Contractor
ASE DIRECT, INC.
- UEI
- EZDFY7PVHWL4
- Parent UEI
- EZDFY7PVHWL4
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 26, 2019 to Aug 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $279,857 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSEA19D00BV FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 26, 2019 | — |
| 70RDA226FR0000041 2026 HEWLETT PACKER (HP) TONER CARTRIDGE | Department of Homeland Security | MD | Aug 17, 2026 | $18,888 |
| 15B40626P00000258 OFFICE/SANITATION SUPPLIES F7 | Department of Justice | TN | Aug 17, 2026 | $47,930 |
| 15B40626P00000203 FY26 J1 ASE TONER JUL 26 | Department of Justice | TN | Jul 14, 2026 | $31,504 |
| 36C78626D50082 THE PURPOSE OF THIS AMENDMENT FOR OFFICE SUPPLIES AT RIVERSIDE NC IS TO: ADD EXECUTIVE ORDER #14398 AS DIRECTED | Department of Veterans Affairs | — | Jun 29, 2026 | — |
| 36C26326P0558 BLACK HILLS VAHCS OPHTHALMIC EXAMINATION CHAIRS | Department of Veterans Affairs | TN | Jun 25, 2026 | $53,653 |
| 36C77026P0107 IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN | Department of Veterans Affairs | TN | Jun 23, 2026 | $7,799 |
| 36C26326P0301 OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM | Department of Veterans Affairs | TN | Apr 30, 2026 | $0 |
| 36C26024P1194 BAYER CONTRAST DOSE MANAGEMENT | Department of Veterans Affairs | TN | May 15, 2026 | $279,857 |
| 36C25224P1055 MEDRAD STELLANT SOFTWARE | Department of Veterans Affairs | TN | Apr 2, 2026 | $49,676 |
| 75A50322C00014 EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI MODIFICATION TO REDUCE CONTRACT VALUE BY $104,925.00 AND ADJUST END DATE DUE TO OPTIONS NOT EXERCISED. | Department of Health and Human Services | TN | Mar 30, 2026 | $48,965 |
| 15B31626F00000032 FY 26 ASE DIRECT INC - NATIONAL PAPER SUPPLY | Department of Justice | TN | Mar 20, 2026 | $2,300 |
| 15BFTD26F00000100 ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB | Department of Justice | TN | Mar 18, 2026 | $9,907 |
| 36C78626N50403 REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY | Department of Veterans Affairs | CA | Mar 18, 2026 | $13,086 |
| 15B60626F00000020 ASE DIRECT FY26 - PRINTING PAPER | Department of Justice | TN | Mar 17, 2026 | $9,907 |
| SPE2DS23V6483 8509915947!TROUSERS,MEN'S PAJA | Department of Defense | TN | May 24, 2023 | $154 |
| SPE2DS23V6143 8509893948!CONTROL,COOMBS TEST | Department of Defense | TN | May 15, 2023 | $180 |
| SPE2DS23V0277 8509457640!AIRWAY,PHARYNGEAL | Department of Defense | TN | Oct 11, 2022 | $11 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EZDFY7PVHWL4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.