ASE DIRECT, INC. Federal Contracts — Government Award History
Total (All Time)$47M
Latest FY$466,618
Primary AgencyDepartment of Veterans Affairs
ASE DIRECT, INC. has received $47M in total federal contract awards
across 8 fiscal year(s). ▼ 84.7% vs FY2025 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $466,618 | 8건 | Department of Veterans Affairs | |
| FY2025 | $3.0M | 22건 | Department of Veterans Affairs | |
| FY2024 | $11.3M | 72건 | Department of Veterans Affairs | |
| FY2023 | $9.3M | 101건 | Department of Veterans Affairs | |
| FY2022 | $9.9M | 110건 | Department of Veterans Affairs | |
| FY2021 | $11.4M | 103건 | Department of Veterans Affairs | |
| FY2018 | $471,741 | 4건 | Department of the Treasury | |
| FY2017 | $984,700 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-21 | Department of Veterans Affairs | $4.4M | PHARMACEUTICALS |
| 2024-08-23 | Department of Veterans Affairs | $2.1M | 1 MED/SURG REQUIREMENT (OMNIPODS 5) FOR 3 CMOP LOCATION |
| 2023-03-15 | Department of Veterans Affairs | $993,398 | PHARMACEUTICALS |
| 2023-06-30 | Department of Veterans Affairs | $969,408 | 1 LINE MED/SURG REQUIREMENT – RESERVOIR,OMNIPOD 5 G6 (GEN5) 5CT, XL201 |
| 2021-06-01 | Department of Veterans Affairs | $813,900 | MED/SURG ITEM FOR TUCSON CMOP |
| 2023-09-30 | Department of Veterans Affairs | $763,526 | PHARMACEUTICALS SIROLIMUS AND SUMATRIPTAN |
| 2021-06-23 | Department of Veterans Affairs | $755,576 | TIMOLOL MALEATE |
| 2022-06-16 | Department of Veterans Affairs | $704,025 | 6 LINE ITEM MED/SURG |
| 2022-02-10 | Department of Veterans Affairs | $688,429 | 2 LINE ITEM MED/SURG SUPPLY REQUIREMENT |
| 2022-08-22 | Department of Veterans Affairs | $648,750 | OMNIPODS |
| 2022-02-07 | Department of Veterans Affairs | $638,202 | MEDIVATORS ENDOSCOPE REPROCESSING SYSTEMS |
| 2021-07-14 | Department of Veterans Affairs | $637,872 | TO REFILL CMOPS NEEDS: ONE TOUCH ULTRA (GLUCOSE) TEST STRIP 100CT |
| 2025-06-11 | Department of Veterans Affairs | $599,534 | PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES |
| 2021-03-16 | Department of Veterans Affairs | $580,002 | 5 LINE ITEM MED SURG SUPPLY REQUIREMENT |
| 2025-01-15 | Department of Veterans Affairs | $578,292 | MULTI CMOP, MULTI LINE ITEMS – MED/SURG |
| 2021-11-23 | Department of Veterans Affairs | $489,276 | ONE TOUCH ULTRA GLUCOSE TEST STRIPS |
| 2022-05-31 | Department of Veterans Affairs | $467,254 | INK TONER WEST ROXBURY |
| 2023-11-29 | Department of Veterans Affairs | $454,776 | INFUSION SETS & RESERVOIR FOR THE HINES CMOP |
| 2021-06-30 | Department of Veterans Affairs | $454,524 | REFILL OF MED SURG ITEMS TO MEET CMOPS NEEDS |
| 2023-06-06 | Department of Veterans Affairs | $404,770 | 2LI: INFUSION SETS_AUTOSOFT XC TANDEM 1001690 NDC 89152-1680-05 AND 1001681 N |