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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2DP24V0043 | $177 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510199245 tetracaine hydrochl | Oct 10, 2023 |
| SPE2DP24V0244 | $177 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510281853 tetracaine hydrochl | Nov 21, 2023 |
| SPE2DP24V0230 | $176 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510279518 tetracaine hydrochl | Nov 20, 2023 |
| SPE2DP24V0282 | $176 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510296650 tetracaine hydrochl | Nov 29, 2023 |
| SPE2DP24V0283 | $176 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510296766 tetracaine hydrochl | Nov 29, 2023 |
| SPE2DP24V0376 | $176 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510329036 tetracaine hydrochl | Dec 13, 2023 |
| SPE2DP24V0461 | $175 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510356523 tetracaine hydrochl | Dec 27, 2023 |
| SPE2DP24V0472 | $174 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510356757 ciprofloxacin hydro | Dec 27, 2023 |
| SPE2DP24V0171 | $170 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510254338 ciprofloxacin hydro | Nov 7, 2023 |
| SPE2DP24V0412 | $170 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510341792 ciprofloxacin hydro | Dec 18, 2023 |
| SPE2DS24V1538 | $158 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510316561 test kit,streptococ | Dec 7, 2023 |
| SPE2DS24V1705 | $158 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510335360 glove,patient examining and t | Dec 15, 2023 |
| SPE2DS24V1708 | $152 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510335307 potassium hydroxide | Dec 15, 2023 |
| SPE2DP24V0140 | $150 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510241606 acetaminophen injec | Oct 31, 2023 |
| SPE2DP24V0450 | $144 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510354435 vecuronium bromide | Dec 26, 2023 |
| SPE2DP24V0123 | $143 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510234094 sertraline hydrochl | Oct 26, 2023 |
| SPE2DP24V0404 | $140 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510341217 diazepam tablets,us | Dec 18, 2023 |
| SPE2DP24V0122 | $130 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510234056 omeprazole extended | Oct 26, 2023 |
| SPE2DP24V0201 | $130 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510267863 omeprazole extended | Nov 15, 2023 |
| SPE2DP24V0347 | $120 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510322674 albuterol sulfate i | Dec 11, 2023 |
| SPE2DP24V0466 | $120 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510356690 diazepam tablets,us | Dec 27, 2023 |
| SPE2DP24V0497 | $108 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510362610 metronidazole gel | Jan 2, 2024 |
| SPE2DP24V0431 | $100 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510350462 levofloxacin tablet | Dec 21, 2023 |
| SPE2DP24V0229 | $94 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510277114 diazepam tablets,us | Nov 17, 2023 |
| SPE2DP24V0026 | $90 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510191984 diazepam tablets,us | Oct 4, 2023 |
| SPE2DP24V0137 | $85 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510239129 ciprofloxacin hydro | Oct 30, 2023 |
| SPE2DP24V0380 | $85 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510329306 ciprofloxacin hydro | Dec 13, 2023 |
| SPE2DS24V1129 | $84 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510276848 stethoscope | Nov 17, 2023 |
| SPE2DP24V0265 | $83 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510286718 benzocaine and ment | Nov 24, 2023 |
| SPE2DP24V0228 | $80 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510277077 diazepam tablets,us | Nov 17, 2023 |
| SPE2DP24V0254 | $80 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510284569 rizatriptan benzoat | Nov 22, 2023 |
| SPE2DP24V0310 | $80 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510307098 diazepam tablets,us | Dec 4, 2023 |
| SPE2DP24V0433 | $79 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510352531 valacyclovir hydroc | Dec 22, 2023 |
| SPE2DP24V0403 | $75 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510341253 vecuronium bromide | Dec 18, 2023 |
| SPE2DP24V0382 | $75 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510329337 montelukast sodium | Dec 13, 2023 |
| SPE2DP24V0334 | $73 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510316729 moxifloxacin hydroc | Dec 7, 2023 |
| SPE2DP24V0126 | $70 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510236378 permethrin cream ri | Oct 27, 2023 |
| SPE2DP24V0181 | $68 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510260216 haloperidol injecti | Nov 9, 2023 |
| SPE2DP24V0106 | $67 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510230796 valacyclovir hydroc | Oct 25, 2023 |
| SPE2DP24V0289 | $66 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510300027 diazepam tablets,us | Nov 30, 2023 |
| SPE2DP24V0016 | $64 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510189970 lisinopril tablets, | Oct 3, 2023 |
| SPE2DP24V0267 | $61 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510286748 sodium chloride inj | Nov 24, 2023 |
| SPE2DP24V0243 | $61 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510281850 albuterol sulfate i | Nov 21, 2023 |
| SPE2DH24P0342 | $61 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510292214 pad,heat treatment | Dec 1, 2023 |
| SPE2DP24V0205 | $60 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510268162 amoxicillin for ora | Nov 15, 2023 |
| SPE2DP24V0250 | $55 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510282224 permethrin cream ri | Nov 21, 2023 |
| SPE2DP24V0208 | $54 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510268209 valacyclovir hydroc | Nov 15, 2023 |
| SPE2DS24V1198 | $54 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510281768 thermometer,clinica | Nov 21, 2023 |
| SPE2DH24P0370 | $53 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510309171 band,exercise,physi | Dec 5, 2023 |
| SPE2DH24P0092 | $52 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510189381 putty kit,hand ther | Oct 3, 2023 |
| # | 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.
| # | 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% |
| # | 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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