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 |
|---|---|---|---|---|---|---|
| SPE2DH22V0583 | -$140 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8508786203 nipple,nursing bott | Jan 18, 2024 |
| SPE2DS23V6479 | -$146 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8509915936 towel pack,surgical | Mar 10, 2024 |
| SPE2DP23V1824 | -$148 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509977343 moxifloxacin hydroc | Apr 1, 2025 |
| SPE2DP23V2084 | -$268 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510047337 fluconazole tablets | May 28, 2024 |
| SPE2DH22V2739 | -$385 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8509380377 basket,instrument,c | Nov 6, 2025 |
| SPE2DS23V2533 | -$398 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8509692990 suction unit,airway | Mar 19, 2025 |
| SPE2DP23P0618 | -$413 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509994407 ondansetron hydroch | Mar 20, 2024 |
| SPE2DS23V9234 | -$458 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510049893 adapter,injection-a | Mar 10, 2024 |
| SPE2DP23P0600 | -$628 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509978650 phenytoin sodium in | Mar 13, 2024 |
| SPE2DP23V1901 | -$801 | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509992810 dextrose injection, | Jul 2, 2025 |
| SPE2DP23V0841 | -$1K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509719883 trichloroacetic aci | Apr 1, 2025 |
| SPE2DS23V7785 | -$2K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8509983291 adapter,airway,capn | May 16, 2024 |
| SPE2DP23P0862 | -$2K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510158594 moxifloxacin hydroc | Jan 23, 2024 |
| SPE2DP23P0887 | -$2K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510175925 moxifloxacin hydroc | May 15, 2024 |
| SPE2DP23V2076 | -$3K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510047047 iopamidol injection | Apr 1, 2025 |
| SPE2DP23P0854 | -$3K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510152622 moxifloxacin hydroc | Aug 20, 2024 |
| SPE2DP23P0875 | -$3K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510163077 moxifloxacin hydroc | Oct 2, 2025 |
| SPE2DS23V1205 | -$4K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8509574189 bandage,elastic | Jan 14, 2025 |
| SPE2DP23V0681 | -$41K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8509683648 iopamidol injection | Nov 13, 2024 |
| # | 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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