Data / Federal awards / NAICS 325413 / ASE DIRECT, INC.
ASE DIRECT, INC.: 306 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
ASE DIRECT, INC. (UEI EZDFY7PVHWL4), Brentwood, TN, received 306 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 20 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.1 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- EZDFY7PVHWL4UEI
- Brentwood, TNLocation
- Small BusinessBusiness size
- 306Contract awards
- $11.2 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 14 | $4.2 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 139 | $2.5 million |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 5 | $1.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 28 | $838,971 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 27 | $515,290 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 10 | $339,546 |
| 541512 | Computer Systems Design Services | 2 | $279,857 |
| 339940 | Office Supplies (except Paper) Manufacturing | 22 | $260,912 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $173,162 |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $97,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 115 | $10.1 million |
| Department of Defense | 168 | $673,267 |
| Department of Justice | 15 | $540,258 |
| Department of Homeland Security | 2 | $47,540 |
| Department of State | 1 | $1,570 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 2 | $-226 |
| Department of Health and Human Services | 2 | $-138,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $3 million |
| FY2026 | $746,699 |
Contract awards
The 50 largest of 306 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0356 | Department of Veterans Affairs | Purchase Order | 325413 | 1 MED/SURG REQUIREMENT (OMNIPODS 5) FOR 3 CMOP LOCATION | $2,118,347 | $2,118,347 | August 23, 2024 | October 22, 2024 | Brentwood, TN | usaspending.gov |
| 36C77024P0213 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $738,778 | $738,778 | March 21, 2024 | September 1, 2024 | Brentwood, TN | usaspending.gov |
| 36C77025P0004 | Department of Veterans Affairs | Purchase Order | 325992 | LEXMARK ITEMS AND ABILITY ONE PAPER. | $674,408 | $674,408 | October 15, 2024 | July 1, 2025 | Lancaster, TX | usaspending.gov |
| 36C77025P0213 | Department of Veterans Affairs | Purchase Order | 325992 | PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES | $599,534 | $599,534 | June 11, 2025 | February 28, 2026 | Brentwood, TN | usaspending.gov |
| 36C77025P0072 | Department of Veterans Affairs | Purchase Order | 325413 | MULTI CMOP, MULTI LINE ITEMS - MED/SURG | $578,292 | $578,292 | January 15, 2025 | January 23, 2025 | Brentwood, TN | usaspending.gov |
| 36C77024P0047 | Department of Veterans Affairs | Purchase Order | 325413 | INFUSION SETS & RESERVOIR FOR THE HINES CMOP | $454,776 | $454,776 | November 29, 2023 | November 29, 2023 | Hines, IL | usaspending.gov |
| 15F06724F0000481 | Department of Justice | BPA Call | 424210 | MEDICAL COUNTERMEASURES | $372,243 | $372,243 | March 15, 2024 | June 26, 2024 | Brentwood, TN | usaspending.gov |
| 36C77025P0038 | Department of Veterans Affairs | Purchase Order | 325412 | SULFACETAMIDE NA 10/SULFUR 5% | $330,384 | $330,384 | December 11, 2024 | December 23, 2024 | Brentwood, TN | usaspending.gov |
| 36C26024P1194 | Department of Veterans Affairs | Purchase Order | 541512 | BAYER CONTRAST DOSE MANAGEMENT | $279,857 | $279,857 | September 23, 2024 | September 22, 2026 | Brentwood, TN | usaspending.gov |
| 36C77024P0408 | Department of Veterans Affairs | Purchase Order | 325992 | PRINTER SUPPLIES | $277,890 | $277,890 | October 7, 2024 | January 6, 2025 | Brentwood, TN | usaspending.gov |
| 36C77025P0005 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-4-801-0617 -NATIONAL CMOP A1222 ACAMPROSATE | $274,318 | $274,318 | January 6, 2025 | January 21, 2025 | Brentwood, TN | usaspending.gov |
| 36C77024P0021 | Department of Veterans Affairs | Purchase Order | 325413 | OMNIPOD DASH | $241,911 | $241,911 | October 25, 2023 | November 6, 2023 | Brentwood, TN | usaspending.gov |
| 36C77024P0023 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP | $215,024 | $215,024 | October 26, 2023 | November 6, 2023 | Brentwood, TN | usaspending.gov |
| 36C77024P0104 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP | $215,000 | $215,000 | January 5, 2024 | January 15, 2024 | Brentwood, TN | usaspending.gov |
| HT941024P0245 | Department of Defense | Purchase Order | 339112 | AMBU ASCOPE DISPOSABLE SCOPE | $175,935 | $175,935 | September 25, 2024 | August 31, 2025 | Brentwood, TN | usaspending.gov |
| 36C77024P0115 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $170,652 | $170,652 | January 18, 2024 | January 29, 2024 | Brentwood, TN | usaspending.gov |
| 36C77026P0049 | Department of Veterans Affairs | Purchase Order | 325992 | PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | $136,794 | $136,794 | February 17, 2026 | February 17, 2026 | Brentwood, TN | usaspending.gov |
| 36C77024P0404 | Department of Veterans Affairs | Purchase Order | 325413 | 4 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP. | $136,038 | $136,038 | September 24, 2024 | October 3, 2024 | Brentwood, TN | usaspending.gov |
| 36C77026F0061 | Department of Veterans Affairs | Delivery Order | 339940 | TONER, FUSER, IMAGING KITS | $128,507 | $128,507 | September 3, 2026 | February 15, 2027 | Brentwood, TN | usaspending.gov |
| HT001425P0121 | Department of Defense | Purchase Order | 339112 | CYSTOSCOPY ASCOPE REFERENCE NUMBER 10-601177-4 FOR WALTER REED | $115,403 | $115,403 | June 24, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001424P0128 | Department of Defense | Purchase Order | 339113 | ASCOPE 4 CYSTO SINGLE USE FLEXIBLE ENDOSCOPE FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $115,403 | $115,403 | May 17, 2024 | June 8, 2024 | Bethesda, MD | usaspending.gov |
| HT001426PE039 | Department of Defense | Purchase Order | 339112 | ASE DIRECT MEDSURG,., PROVIDES SINGLE USE FLEXIBLE ENDOSCOPES REQUIRED TO PROVIDE PATIENT CARE IN THE UROLOGY STONE CENTER. | $115,403 | $115,403 | January 22, 2026 | February 11, 2026 | Bethesda, MD | usaspending.gov |
| 36C77024P0076 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $113,760 | $113,760 | December 7, 2023 | December 18, 2023 | Brentwood, TN | usaspending.gov |
| 36C77024P0008 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $107,861 | $107,861 | October 6, 2023 | October 23, 2023 | Brentwood, TN | usaspending.gov |
| 36C77024P0090 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $97,308 | $97,308 | December 19, 2023 | January 4, 2024 | Brentwood, TN | usaspending.gov |
| 36C77024P0220 | Department of Veterans Affairs | Purchase Order | 325413 | 2 -LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP | $96,195 | $96,195 | March 27, 2024 | April 5, 2024 | Brentwood, TN | usaspending.gov |
| 36C24824P1460 | Department of Veterans Affairs | Purchase Order | 339113 | STRETCHER CHAIRS | $93,017 | $93,017 | May 23, 2024 | August 21, 2024 | Brentwood, TN | usaspending.gov |
| 36C77024P0159 | Department of Veterans Affairs | Purchase Order | 325413 | TANDEM RESERVOIR T:SLIM WITH T:LOCK 3ML NDC: 89152-2541-05 FOR TUCSON CMOP | $91,320 | $96,570 | February 14, 2024 | February 22, 2024 | Brentwood, TN | usaspending.gov |
| HT001425P0057 | Department of Defense | Purchase Order | 339112 | AMBU SCOPE4 CYSTO FLEXIBLE ENDOSCOPE | $86,552 | $86,552 | February 27, 2025 | March 26, 2025 | Bethesda, MD | usaspending.gov |
| 36C77026P0009 | Department of Veterans Affairs | Purchase Order | 325412 | ARTIFICIAL SALIVA ORAL SPRAY 240ML | $85,734 | $85,734 | October 1, 2025 | December 15, 2025 | Brentwood, TN | usaspending.gov |
| 36C25024P1637 | Department of Veterans Affairs | Purchase Order | 334111 | BAYER MEDRAD CONTRAST DOSE MANAGEMENT SYSTEM | $84,432 | $84,432 | August 1, 2024 | July 31, 2025 | Brentwood, TN | usaspending.gov |
| 36C77024P0002 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $57,489 | $57,489 | October 3, 2023 | October 18, 2023 | Brentwood, TN | usaspending.gov |
| 36C26326P0558 | Department of Veterans Affairs | Purchase Order | 339113 | BLACK HILLS VAHCS OPHTHALMIC EXAMINATION CHAIRS | $53,653 | $53,653 | July 1, 2026 | September 30, 2026 | Brentwood, TN | usaspending.gov |
| W81K0024P0209 | Department of Defense | Purchase Order | 339113 | SCSS8044TD-T33 16D SURE-DRY STAINLESS ST | $53,305 | $53,305 | September 17, 2024 | September 24, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24624P2013 | Department of Veterans Affairs | Purchase Order | 339920 | PMR EQUIPMENT | $52,517 | $52,517 | September 25, 2024 | November 26, 2024 | Brentwood, TN | usaspending.gov |
| 36C24624P1856 | Department of Veterans Affairs | Purchase Order | 334517 | MRXPERION MR INJECTION SYSTEM AND RELATED PRODUCTS AND SERVICES. | $51,678 | $51,678 | September 10, 2024 | November 15, 2024 | Brentwood, TN | usaspending.gov |
| 36C77025P0112 | Department of Veterans Affairs | Purchase Order | 325412 | EYELID CLEANSER | $51,540 | $51,540 | February 25, 2025 | March 10, 2025 | Brentwood, TN | usaspending.gov |
| 36C25224P1055 | Department of Veterans Affairs | Purchase Order | 339112 | MEDRAD STELLANT SOFTWARE | $49,676 | $49,676 | August 27, 2024 | February 28, 2026 | Brentwood, TN | usaspending.gov |
| 36C77024P0003 | Department of Veterans Affairs | Purchase Order | 325412 | DEXTROSE | $48,729 | $48,729 | October 3, 2023 | October 13, 2023 | Brentwood, TN | usaspending.gov |
| 36C26224P0601 | Department of Veterans Affairs | Purchase Order | 339112 | ECHO CHAIRS | $47,971 | $47,971 | January 17, 2024 | April 30, 2024 | Loma Linda, CA | usaspending.gov |
| 15B40626P00000258 | Department of Justice | Purchase Order | 339940 | OFFICE/SANITATION SUPPLIES F7 | $47,819 | $47,819 | September 30, 2026 | September 30, 2026 | Brentwood, TN | usaspending.gov |
| 36C24824P0485 | Department of Veterans Affairs | Purchase Order | 339113 | HEAVY DUTY IV POLES | $47,270 | $47,270 | December 22, 2023 | January 15, 2024 | Tampa, FL | usaspending.gov |
| 36C26225P2194 | Department of Veterans Affairs | Purchase Order | 339112 | CT INJECTION SYSTEM | $45,364 | $45,364 | September 17, 2025 | December 16, 2025 | Brentwood, TN | usaspending.gov |
| 36C77025P0051 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $44,680 | $44,680 | December 11, 2024 | December 23, 2024 | Brentwood, TN | usaspending.gov |
| 36C24624P0798 | Department of Veterans Affairs | Purchase Order | 334517 | MEDRAD,MR INJECTION SYSTEM | $44,175 | $44,175 | March 7, 2024 | August 30, 2024 | Brentwood, TN | usaspending.gov |
| 36C25224P0852 | Department of Veterans Affairs | Purchase Order | 334517 | MR INJECTOR (MEDRAD MRXPERION) | $44,023 | $44,023 | July 16, 2024 | October 14, 2024 | Brentwood, TN | usaspending.gov |
| 36C77024P0258 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0476 -NATIONAL CMOP ACAMPROSATE | $44,015 | $44,015 | June 11, 2024 | June 25, 2024 | Brentwood, TN | usaspending.gov |
| 36C24124P0891 | Department of Veterans Affairs | Purchase Order | 334510 | BAYER MEDRAD STELLANT FLEX SYSTEM | $41,629 | $41,629 | August 13, 2024 | September 30, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24424F0088 | Department of Veterans Affairs | Delivery Order | 339940 | NEUROLOGY DEPARTMENT EXAM TABLES | $41,514 | $41,514 | November 29, 2023 | December 28, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C77024P0050 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $39,420 | $39,420 | November 16, 2023 | December 8, 2023 | Brentwood, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325992
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.