Federal Contractor Profile
Countertrade Products, INC.
$2.8B obligated·10,032 awards·51 agencies·83 NAICS
Federal Contracts
Showing award actions 1–50 of 10,599 funded award actions, most recent first.
- Contracts with positive obligations
- 10,032
- Funded award actions shown
- 10,599
- Obligations shown
- $2.8B
- Awarding agencies
- 51
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0295 | 334111 | DCS043 LIFECYCLE LAPTOP DELL PRO MAX 16 | $32K |
| Aug 28, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0300 | 334111 | 70328508 DCS032 SERVER X 4 | $402K |
| Aug 28, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0241 | 334111 | DELL LAPTOPS AND DOCKS - USGS CENTRAL MIDWEST SCIENCE CENTER | $73K |
| Aug 28, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001631 | 541519 | HOOTSUITE LICENSES EO 14398 | $22K |
| Aug 28, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0184 | 334111 | CALL ORDER #123 - POWEREDGE R360 RACK SERVER | $102K |
| Aug 27, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0053 | 541519 | THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID | $1.4M |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1044 | 334111 | EO 14398 FY26 OS PC REFRESH #2 | $35K |
| Aug 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0297 | 334111 | 7 PAWSC DELL PRO MAX 16 PLUS LAPTOPS | $44K |
| Aug 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0298 | 334111 | 3 DELL RUGGEDIZED WINDOWS TABLETS | $12K |
| Aug 27, 2026 | Department of the InteriorSER WEST(52000) | 140P5225F0015 | 334111 | PURCHASE TWENTY (20) DESKTOP DELL PRO MICRO PLUS FOR NATCHEZ TRACE PARKWAY. | $4K |
| Aug 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001374 | 541519 | CELLEBRITE SOFTWARE | $21K |
| Aug 26, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0243 | 334111 | DELL LAPTOPS AND DOCKS - USGS ILLINOIS WATER SCIENCE CENTER | $109K |
| Aug 26, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0133 | 334111 | EO 14398: IN SUPPORT OF USGS, ENTERPRISE TECHNOLOGY OFFICE SUPPORTING WATER RESOURCES MISSION AREA; DELL POR 5 SERIES 14, STANDARD (P514260) LAPTOPS/DOI IT STOREFRONT. | $25K |
| Aug 26, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0066 | 334111 | DELL PRO 5 SERIES 14 - STANDARD: DELL PRO 5 14 (P514260) 18 EA | $44K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1119 | 423430 | FRA-RDT-RTC-EOY - RUGGED LAPTOP | $20K |
| Aug 26, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000201 | 541519 | PROCUREMENT OF AUDIT SOFTWARE TO SUPPORT THE AUDIT TEAM AT THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) IMMIGRANT INVESTOR PROGRAM OFFICE (IPO). | $79K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0175 | 334111 | CALL ORDER #115 - DELL 7960 TO SUPPORT TS406/ WSTF | $25K |
| Aug 25, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0071 | 334111 | GA-DIV OF INFO RESRCS MGMT-DOI LAPTOPS | $23K |
| Aug 25, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0292 | 334111 | DELL LAPTOPS, DESKTOPS, AND DOCKING STATIONS | $116K |
| Aug 25, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0244 | 334111 | NWQL LAPTOP PURCHASE | $29K |
| Aug 25, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0115 | 334111 | EO 14398 - RATIFICATION FOR TWO DELL PRO MAX LAPTOPS AND AN APPLE MACBOOK | $15K |
| Aug 25, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0131 | 334111 | EO 14398: IN SUPPORT OF USGS, ASTROGEOLOGY SCIENCE CENTER (ASC) SUPPORTING NATURAL HAZARDS MISSION AREAS; DOI IT STOREFRONT LAPTOPS | $58K |
| Aug 25, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0035 | 541519 | IMT DELL SERVER FOR OT LAB | $50K |
| Aug 24, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0068 | 334111 | MA-ARD MIG BIRDS-DELL PRO MAX | $7K |
| Aug 24, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0069 | 334111 | GA-DIV OF REALTY-3 DELL PRO MAX 16 PLUS | $20K |
| Aug 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0290 | 334111 | DELL PRO LAPTOPS | $34K |
| Aug 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001592 | 541519 | FLOSUM COLLABORATION & DEVELOPMENT OPS. EO 14398 | $44K |
| Aug 21, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0287 | 541519 | 70328222 DCS041 LTO9 MEDIA TAPES | $17K |
| Aug 20, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0136 | 334111 | EO 14398 MOBILE DATA TERMINAL | $782K |
| Aug 19, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0061 | 541519 | ARIS CLOUD ENTERPRISE FEDRAMP-BASED | $246K |
| Aug 18, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000117 | 541519 | THIS CONTRACT IS FOR EDGEVIS VIDEO ENCODING SOFTWARE LICENSES FOR HOMELAND SECURITY INVESTIGATIONS USE. | $9K |
| Aug 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65147 | 541519 | NIH/NCATS RDCRN ATLASSIAN | $75K |
| Aug 17, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0167 | 541519 | DCS031 STORAGE ARRAY | $95K |
| Aug 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000790 | 541519 | AIRWATCH MDM LICENSES | $1.7M |
| Aug 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80145 | 541519 | ABSOLUTE RESILIENCE PREMIUM SOFTWARE LICENSES FY26 (NIH/NHLBI) | $140K |
| Aug 17, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400907 | 541519 | INVICTI PROFESSIONAL ON-PREMUP TO 50TARGETSINVICTI SECURITY CORP VENDOR: ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | $30K |
| Aug 14, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0310 | 541519 | BOX FILE SHARING | $1.7M |
| Aug 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N91023F00002 | 541519 | PROCUREMENT OF ONESTREAM XF NAMED INTERACTIVE USER LICENSES WITH SUPPORT & MAINTENANCE SERVICES | $978K |
| Aug 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0005 | 541519 | DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL ENFORCEMENT (BSEE) AND TO MAINTAIN THE FISH AND WILDLIFE SERVICE (FWS) SERVICENOW INSTANCE FOR THE MANAGEMENT OF HUMAN RESOURCE (HR) SERVICE | $3.2M |
| Aug 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0928 | 334111 | EO 14398 FY26 MIB MONITORS 2 | $34K |
| Aug 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000051 | 541519 | THIS AWARD PROVIDES QUESTIONPRO SOFTWARE TO THE ICE OFFICE OF HUMAN CAPITAL, ENABLING A ROBUST PLATFORM TO STREAMLINE THE COLLECTION, MANAGEMENT, AND ANALYSIS OF FEEDBACK FROM EMPLOYEES, STAKEHOLDERS, AND THE PUBLIC. | $348K |
| Aug 13, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P21210 | 334511 | DOCUMENTUM EO 14398 | $210 |
| Aug 11, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700277 | 541519 | REQUEST TO RENEW OUR OMNISSA VMWARE HORIZON 8 SOFTWARE LICENSES FOR ANOTHER YEAR. THE NEW POP WILL BE 9/17/2026 TO 9/16/2027. | $73K |
| Aug 10, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0074 | 541519 | MAINTENANCE AND SUPPORT FOR PLAINVIEW TROUX ENTERPRISE SOFTWARE SERVICES | $37K |
| Aug 7, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000855 | 541519 | TITLE: ERWIN DATA MODELER STANDARD EDITION REQUESTOR: ANDREA D MCCLAIN POP DATES: 08/09/2026 TO 08/08/2027 | $7K |
| Aug 7, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0110 | 541519 | SURVEILLANCE SYSTEM | $58K |
| Aug 7, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65146 | 541519 | JAMF CLOUD SOFTWARE RENEWAL - NIH/NHLBI | $113K |
| Aug 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0024 | 334111 | EO 14398, SUPPLY, CANY, COMPUTERS | $6K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0169 | 541519 | SERVICES, NON-PERSONAL FOR JAMF PREMIUM CLOUD SOFTWARE RENEWAL IN ACCORDANCE WITH THE STATEMENT OF WORK | $39K |
| Aug 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0881 | 334111 | ITEXT BY APRYSE SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT SERVICES | $49K |
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