Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#20,116 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | ASE DIRECT, INC. (DBA ASE DIRECT INC) |
| Address | 7113 PEACH CT, BRENTWOOD, TN, 37027, USA / district 07 |
| Structure | Other, incorporated in TN / in business since 2005-12-26 |
| NAICS | 423420 (+31 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders169 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT941024P0245 | $176K | purchase order | Defense Health Agency | Medical equipment and supplies | Ambu ascope disposable scope | May 14, 2025 |
| HT001424P0128 | $115K | purchase order | Defense Health Agency | Medical equipment and supplies | Ascope 4 cysto single use flexible endoscope for walter reed national military medical center. | May 14, 2024 |
| HT001425P0121 | $115K | purchase order | Defense Health Agency | Medical equipment and supplies | Cystoscopy ascope reference number 10-601177-4 for walter reed | Jun 20, 2025 |
| HT001426PE039 | $115K | purchase order | Defense Health Agency | Medical equipment and supplies | Ase direct medsurg,., provides single use flexible endoscopes required to provide patient care in the urology stone center. | Jan 22, 2026 |
| HT001425P0057 | $87K | purchase order | Defense Health Agency | Medical equipment and supplies | Ambu scope4 cysto flexible endoscope | May 12, 2025 |
| W81K0024P0209 | $53K | purchase order | Department of the Army | Medical equipment and supplies | Scss8044td-t33 16d sure-dry stainless st | Sep 17, 2024 |
| 70T05025F5903N042 | $29K | delivery order | Transportation Security Administration | Office supplies | Toner | Aug 19, 2025 |
| SPE2DS24V0862 | $23K | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510256782 test kit,coronaviru | Nov 8, 2023 |
| 70RDA226FR0000041 | $19K | delivery order | Office of Procurement Operations | Office supplies | 2026 hewlett packer (hp) toner cartridge | Aug 17, 2026 |
| SPE2DP24P0153 | $10K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510308130 sodium chloride inj | Dec 6, 2023 |
| SPE2DP24V0522 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510364754 tetracaine hydrochl | Jan 3, 2024 |
| SPE2DP24P0131 | $4K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510262894 mefloquine hydrochl | Nov 20, 2023 |
| SPE2DP24V0132 | $1K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510238961 vecuronium bromide | Oct 30, 2023 |
| SPE2DP24V0019 | $1K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510190021 ciprofloxacin hydro | Oct 3, 2023 |
| N0002426FG145 | $1K | delivery order | Department of the Navy | Office supplies | Lexmark toner cartridges | Jan 16, 2026 |
| SPE2DS24V1932 | $1K | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510353967 control,urinalysis | Dec 26, 2023 |
| SPE2DP24V0525 | $1K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510364797 albuterol sulfate i | Jan 3, 2024 |
| SPE2DP24P0187 | $850 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510340152 bupivacaine hydroch | Dec 19, 2023 |
| SPE2DP24V0210 | $840 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510268227 ciprofloxacin hydro | Nov 15, 2023 |
| SPE2DS24V1461 | $800 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510310020 control,urinalysis | Dec 5, 2023 |
| SPE2DP24P0185 | $753 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510332851 racepinephrine inha | Jan 2, 2024 |
| SPE2DP24V0107 | $704 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510230815 tetracaine hydrochl | Oct 25, 2023 |
| SPE2DP24V0362 | $700 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510326120 tetracaine hydrochl | Dec 12, 2023 |
| SPE2DP24V0045 | $663 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510199699 omeprazole extended | Oct 10, 2023 |
| SPE2DP24V0379 | $620 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510329295 albuterol sulfate i | Dec 13, 2023 |
| SPE2DP24V0051 | $600 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510205872 acetaminophen injec | Oct 12, 2023 |
| SPE2DS24V1748 | $580 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510335762 stethoscope | Dec 15, 2023 |
| SPE2DP24V0010 | $531 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510187354 tetracaine hydrochl | Oct 2, 2023 |
| SPE2DP24V0139 | $528 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510241554 tetracaine hydrochl | Oct 31, 2023 |
| SPE2DP24V0467 | $433 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510356677 albuterol sulfate i | Dec 27, 2023 |
| SPE2DP24V0286 | $426 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510299769 vecuronium bromide | Nov 30, 2023 |
| SPE2DH24V0375 | $417 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510313354 tray,sterilization | Dec 6, 2023 |
| SPE2DS24V1495 | $400 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510313091 control,urinalysis | Dec 6, 2023 |
| SPE2DP24P0132 | $390 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510263562 mefloquine hydrochl | Nov 20, 2023 |
| SPE2DP24P0149 | $376 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510296278 racepinephrine inha | Jan 8, 2024 |
| SPE2DP24P0056 | $365 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510198585 albendazole tablets | Oct 11, 2023 |
| SPE2DP24V0383 | $365 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510329347 carboxymethylcellul | Dec 13, 2023 |
| SPE2DP24V0177 | $352 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510254465 tetracaine hydrochl | Nov 7, 2023 |
| SPE2DP24V0161 | $351 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510251229 water for irrigatio | Nov 6, 2023 |
| SPE2DP24V0409 | $350 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510340868 tetracaine hydrochl | Dec 18, 2023 |
| SPE2DS24V1321 | $309 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510289939 cartridge,test,bloo | Nov 27, 2023 |
| SPE2DP24V0237 | $304 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510279795 acetaminophen injec | Nov 20, 2023 |
| SPE2DP24V0322 | $304 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510310555 acetaminophen injec | Dec 5, 2023 |
| SPE2DP24V0119 | $300 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510233914 acetaminophen injec | Oct 26, 2023 |
| SPE2DP24V0474 | $285 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510356800 albendazole tablets | Dec 27, 2023 |
| SPE2DP24V0207 | $280 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510268208 phenylephrine hydro | Nov 15, 2023 |
| SPE2DP24V0178 | $256 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510256527 benzocaine and ment | Nov 8, 2023 |
| SPE2DP24V0248 | $255 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510282134 ciprofloxacin hydro | Nov 21, 2023 |
| SPE2DP24V0449 | $232 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510354364 haloperidol tablets | Dec 26, 2023 |
| SPE2DP24V0115 | $204 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510231351 albuterol sulfate i | Oct 25, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA19D00BV | 3 | $49K | $57K | $8K | Toner | Aug 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 5 | $609K | 84% |
| 2 | Department of the Army | 1 | $53K | 7.4% |
| 3 | Transportation Security Administration | 1 | $29K | 4.0% |
| 4 | Office of Procurement Operations | 1 | $19K | 2.6% |
| 5 | Defense Logistics Agency | 160 | $10K | 1.4% |
| 6 | Department of the Navy | 1 | $1K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 27 | $656K | 91% |
| 2 | Office supplies | 3 | $49K | 6.8% |
| 3 | Diagnostics and lab supplies | 10 | $26K | 3.6% |
| 4 | Recreational and musical equipment | 1 | $0 | 0.0% |
| 5 | Drugs and biologicals | 128 | -$10K | -1.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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