Vendor, Brentwood, TN
Ase Direct, Inc.
UEI EZDFY7PVHWL4, CAGE 49KA0
156 awards and $9,284,697 obligated between January 2, 2024 and October 26, 2026, 11% under full and open competition, against 59.6 offers on average where reported. 177 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $3,246,735 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $1,758,607 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $1,696,425 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $838,220 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $442,114 |
| Drugs and Druggists' Sundries Merchant WholesalersNAICS 424210 | $328,805 |
| Computer Systems Design ServicesNAICS 541512 | $279,857 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $219,398 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $173,162 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $97,614 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 123 |
| Full and Open Competition | 17 |
| Not Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Small Business Set Aside - Total | 41 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 39 |
| Sdvosb Sole Source | 1 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 129 |
| BPA Call | 10 |
| Delivery Order | 8 |
| Definitive Contract | 3 |
Hear when Ase Direct, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ase Direct, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $160,869
- Soonest
- November 25, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling in-vitro diagnostic substance manufacturing to Department of Veterans Affairs, by dollars.
| CepheidSunnyvale, CA | $254,086,181 |
| Biomerieux Inc.Salt Lake City, UT | $141,821,519 |
| Fisher Scientific Company L.L.C.Houston, TX | $14,646,561 |
| Diasorin Inc.Stillwater, MN | $9,811,424 |
| Sebia, Inc.Norcross, GA | $8,885,337 |
| One Lambda, Inc.West Hills, CA | $7,073,878 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Black Hills VAHCS Ophthalmology Stretcher Chairs
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSB sole sourceNAICS 339113Anywhere in the US36C26326Q0759Awarded to Ase Direct, Inc.
Posted Jun 9 - Ophthalmology Stretcher Procedure Chairs Black Hills VA HealthCare System
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSBNAICS 339113Anywhere in the US36C26326Q0307Awarded to Ase Direct, Inc.
Posted May 264 publications - 763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075
Department of Veterans Affairs, National Cmop Office
Special noticeSDVOSBNAICS 325992Anywhere in the US36C77026Q0075Awarded to Ase Direct, Inc.
Posted Feb 184 publications - Bayer MEDRAD Mark 7 Arterion Injection System - Pedestal Mount
Department of Veterans Affairs, 261-Network Contract Office 21
Combined synopsis and solicitationSDVOSBNAICS 334510Anywhere in the US36C26126Q0167Awarded to Ase Direct, Inc.
Posted Nov 17, 20252 publications - National CMOP ARTIFICIAL SALIVA ORAL SPRAY
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 325412Anywhere in the US36C77025Q0288Awarded to Ase Direct, Inc. for $85,734
Posted Oct 1, 20253 publications - 501-25-3-119-0292 NEW RADIOLOGY CT INJECTOR SYSTEM
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Anywhere in the US36C26225Q1444Awarded to Ase Direct, Inc.
Posted Aug 28, 2025 - Contrast Injection System
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 334517Anywhere in the US36C26225Q1347Awarded to Ase Direct, Inc.
Posted Aug 13, 20252 publications - Crash Cart VA San Diego
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 339112Anywhere in the US36C26225Q1200Awarded to Ase Direct, Inc.
Posted Jul 23, 2025 - 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247
Department of Veterans Affairs, National Cmop Office
Award noticeSDVOSBNAICS 325992Anywhere in the US36C77025Q0247Awarded to Ase Direct, Inc. for $599,534
Posted Jun 11, 20253 publications - Champion T5 Procedure Chairs (BRAND NAME OR EQUAL)
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationSDVOSBNAICS 339113Anywhere in the US36C24825Q0843Awarded to Ase Direct, Inc.
Posted Jun 6, 2025 - Medrad Mark 7 Arterion Injection System
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 339112Anywhere in the US36C26125Q0387Awarded to Ase Direct, Inc.
Posted Mar 21, 2025 - ASE DIRECT - Eyelid Cleanser
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 325412Anywhere in the US36C77025Q0136Awarded to Ase Direct, Inc. for $51,540
Posted Feb 25, 20253 publications
Awards
The 56 largest of 156 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26224P0939Purchase Order, March 7, 2024, Competed Under SAP, 7 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Cardiac Imaging Table-EcobedsNAICS 339112, PSC 6515 | $0 |
| 36C26326P0301Purchase Order, April 30, 2026, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Ophthalmic Stretcher Procedure Chairs, Black Hills Healthcare SystemNAICS 339113, PSC 6530 | $0 |
| 36C77024P0353Purchase Order, August 11, 2024, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Lansoprazole 30MG SA Disintegrating Tab NDC 16714-0186-02NAICS 325412, PSC 6505 | $0 |
| 75A50322C00014Definitive Contract, March 30, 2026, Competed Under SAP, 2 offers | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Eoi::eo: Radical Transparency About Wasteful Spending::eoi Modification to Reduce Contract Value by $104,925.00 and Adjust End Date Due to ONAICS 325412, PSC 6505 | $0 |
| SPE2DP24P0211Purchase Order, January 4, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510366659!water for IrrigatioNAICS 325412, PSC 6505 | $0 |
| SPE2DS24P0558Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510368382!intravenous InjectiNAICS 339112, PSC 6515 | $0 |
| 15BNAS25A00000169September 15, 2025, Full and Open Competition, 5 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Establishing Multiple Award Bpas Under GSA MAS for Nationwide Supply and Delivery of Copy Paper and Related Paper Products in Compliance witNAICS 339940, PSC 9310 | $0 |
| 15F06719A0002654February 29, 2024 | FBI-JEHFederal Bureau of Investigation | Medical CountermeasuresNAICS 424210, PSC 6515 | $0 |
| 36C24122A0006June 25, 2024 | 241-Network Contract Office 01Department of Veterans Affairs | MSPV BPANAICS 339113, PSC 6515 | $0 |
| 36C78626D50082February 24, 2026, Competed Under SAP, 9 offers | National Cemetery AdminDepartment of Veterans Affairs | Requesting IDIQ Base Plus 4 Oys for Admin Office Supplies for Station 901- Riverside National CemeteryNAICS 339940, PSC 7510 | $0 |
| 47QSEA19D00BVJanuary 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
| 80TECH26D1240June 23, 2026, Full and Open Competition After Exclusion of Sources, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-EncompassingNAICS 541512, PSC 7A21 | $0 |
| SPE2DP23P0315Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8509718367!NAICS 325412, PSC 6505 | -$10 |
| SPE2DS23V2012Purchase Order, March 19, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8509659375!NAICS 339113, PSC 6510 | -$11 |
| SPE2DS23V1502Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509604761!NAICS 339113, PSC 6515 | -$11 |
| SPE2DS23V8436Purchase Order, October 2, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510014778!cover,electronic THNAICS 339112, PSC 6515 | -$14 |
| 36C77024P0002Purchase Order, January 29, 2024, Competed Under SAP, 8 offers | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalsNAICS 325412, PSC 6505 | -$17 |
| SPE2DP23P0380Purchase Order, March 20, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8509781556!mineral OilNAICS 424210, PSC 6505 | -$18 |
| 36C77023P0302Purchase Order, February 8, 2024, Competed Under SAP, 5 offers | National Cmop OfficeDepartment of Veterans Affairs | 1 Line Pharmaceutical for the Charleston CmopNAICS 325412, PSC 6505 | -$26 |
| SPE2DS24V1810Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510342000!NAICS 339920, PSC 7830 | -$60 |
| SPE2DP23V0057Purchase Order, October 15, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509457813!NAICS 325412, PSC 6505 | -$65 |
| SPE2DP23V1487Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509889159!NAICS 325412, PSC 6505 | -$82 |
| SPE2DS23V8429Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510014628!control Set,blood CNAICS 339113, PSC 6550 | -$98 |
| 36C77023P0417Purchase Order, February 22, 2024, Competed Under SAP, 16 offers | National Cmop OfficeDepartment of Veterans Affairs | 15 Line Pharmaceutical ItemsNAICS 325412, PSC 6505 | -$125 |
| SPE2DH22V0583Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8508786203!NAICS 423450, PSC 6530 | -$140 |
| SPE2DS23V6479Purchase Order, March 10, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509915936!NAICS 339113, PSC 6510 | -$146 |
| SPE2DP23V1824Purchase Order, April 1, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8509977343!NAICS 325412, PSC 6505 | -$148 |
| 47QSEA19F925ADelivery Order, March 20, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N Q1339A (Hp 39A) Cartridge Type New (Oem Genuine) Special Features StNAICS 423420, PSC 7510 | -$226 |
| SPE2DP23V2084Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510047337!NAICS 325412, PSC 6505 | -$268 |
| SPE2DH22V2739Purchase Order, November 6, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509380377!NAICS 423450, PSC 6530 | -$385 |
| SPE2DS23V2533Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509692990!NAICS 339112, PSC 6515 | -$398 |
| SPE2DP23P0618Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509994407!NAICS 423450, PSC 6505 | -$413 |
| SPE2DP24P0043Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510191174!NAICS 325412, PSC 6505 | -$425 |
| 36C24923P0845Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Audiology EquipmentNAICS 339113, PSC 6515 | -$427 |
| SPE2DS23V9234Purchase Order, March 10, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510049893!NAICS 339112, PSC 6515 | -$458 |
| SPE2DP23P0600Purchase Order, March 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509978650!phenytoin Sodium inNAICS 325412, PSC 6505 | -$628 |
| SPE2DP23V1901Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509992810!dextrose Injection,NAICS 325412, PSC 6505 | -$801 |
| 36C77023P0260Purchase Order, April 19, 2024, Competed Under SAP, 13 offers | National Cmop OfficeDepartment of Veterans Affairs | Replenish of Pharmaceutical Stock for Consolidated Mail Outpatient Pharmacy (Cmop)766a Ladson Site.NAICS 325412, PSC 6505 | -$938 |
| SPE2DP23V0841Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509719883!NAICS 325412, PSC 6505 | -$1,045 |
| SPE2DS23V7785Purchase Order, May 16, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8509983291!NAICS 334510, PSC 6515 | -$1,661 |
| SPE2DP23P0862Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510158594!NAICS 325412, PSC 6505 | -$1,700 |
| SPE2DP23P0887Purchase Order, May 15, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510175925!NAICS 325412, PSC 6505 | -$1,700 |
| SPE2DP23V2076Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510047047!NAICS 424210, PSC 6505 | -$2,500 |
| SPE2DP23P0854Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510152622!NAICS 325412, PSC 6505 | -$2,550 |
| SPE2DP24P0049Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510193266!NAICS 325412, PSC 6505 | -$2,961 |
| SPE2DP23P0875Purchase Order, October 2, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510163077!NAICS 325412, PSC 6505 | -$2,975 |
| 36C25522C0084Definitive Contract, March 12, 2025, Competed Under SAP, 3 offers | 255-Network Contract Office 15Department of Veterans Affairs | De-Obligation of Funds from Endodry Cabinet Installation.NAICS 339112, PSC 6515 | -$3,350 |
| SPE2DS23V1205Purchase Order, January 14, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8509574189!NAICS 339113, PSC 6510 | -$3,859 |
| SPE2DS24V1857Purchase Order, January 22, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510348125!NAICS 325413, PSC 6550 | -$5,401 |
| 36C77023P0332Purchase Order, February 22, 2024, Competed Under SAP, 8 offers | National Cmop OfficeDepartment of Veterans Affairs | 15 Line Item Pharmaceutical RequiermentNAICS 325412, PSC 6505 | -$6,104 |
| 36C77023P0414Purchase Order, January 29, 2024, Competed Under SAP, 7 offers | National Cmop OfficeDepartment of Veterans Affairs | Cancellation of Line Item Two (Glucose Test Strips) for Replenishment of Medical and Medical/Surgical Stock-Level Items in Support of 760 CmNAICS 325412, PSC 6505 | -$6,610 |
| 36C77024P0039Purchase Order, May 3, 2024, Competed Under SAP, 5 offers | National Cmop OfficeDepartment of Veterans Affairs | Replenish of Stock Levels for Cmop 760 Pharmacy Facility at Leavenworth, Ks.NAICS 325412, PSC 6505 | -$10,316 |
| 36C24622P0543Purchase Order, January 21, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Medivators Endoscope Reprocessing SystemsNAICS 334510, PSC 6515 | -$18,147 |
| SPE2DP23V0681Purchase Order, November 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8509683648!iopamidol InjectionNAICS 424210, PSC 6505 | -$40,920 |
| 75A50323C00007Definitive Contract, June 14, 2024, Full and Open Competition, 12 offers | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Deobligate All Funds from Clin 002NAICS 325412, PSC 6505 | -$138,925 |
| 36C24823F0359Delivery Order, October 4, 2024, Full and Open Competition, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | De-Obligate Excess Funds - Toner CartridgesNAICS 339940, PSC 7510 | -$160,531 |
- Places of performance
- TennesseeMarylandCaliforniaTexasMassachusettsNew HampshireVermontNew York
- Product and service codes
- 6505 Drugs and Biologicals6515 Medical and Surgical Instruments, Equipment, and Supplies7510 Office SuppliesDH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6530 Hospital Furniture, Equipment, Utensils, and Supplies
- Transactions
- 252 across 156 awards