Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1–50 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00014 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $3.1M |
| Apr 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0043 | 334111 | CALL ORDER #57 - DELL POWEREDGE R770 SERVERS | $176K |
| Apr 23, 2026 | Department of JusticeFBI-JEH | 15F06725F0000725 | 334111 | VOICE HARDWARE TELECOM EQUIPMENT | $387K |
| Apr 22, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503426FWA401842 | 541519 | AVIAT RADIO UPGRADES FOR UGP PIERRE SUBSTATION | $370K |
| Apr 22, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0013 | 334111 | DENA FY26 DESKTOP REPLACEMENT | $40K |
| Apr 20, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0023 | 334111 | SUPPLY, MEVE, COMPUTERS | $3K |
| Apr 17, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400850 | 541519 | MICROSOFT ENTRUST USER LICENSES | $21K |
| Apr 17, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0009 | 541519 | AKRO VMWARE CLOUD FOUNDATION RENEWAL | $65K |
| Apr 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA334 | 541519 | SNOW COMMANDER SUBSCRIPTION | $68K |
| Apr 17, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000059 | 541519 | SW FY26 QUEST (GPO ADMIN) RENEWAL | $34K |
| Apr 16, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0066 | 541519 | MICROSOFT UNIFIED SERVICES | $674K |
| Apr 16, 2026 | Environmental Protection AgencyLAB - LAS VEGAS, NV - CO OFFICE | 68HE0N26F0004 | 334111 | DELL EMC POWEREDGE R760XS | $17K |
| Apr 15, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0137 | 541519 | SOFTWARE- TOAD FOR ORACLE TOAD FOR ORACLE IS A DATABASE ADMIN TOOL USED FOR THE DEVELOPMENT AND MANAGEMENT OF ORACLE DATABASES. TOAD ALSO ALLOWS FOR THE EASY CREATION AND MAINTENANCE OF DATABASE OBJECTS. THIS APPLICATION IS REQUIRED FOR DATABASE ADM | $18K |
| Apr 15, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26F00000014 | 541519 | ADP EQUIPMENT - NOTEBOOK COMPUTERS | $410K |
| Apr 14, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02024F7500N008 | 541519 | THIS ACTION IS BEING AWARDED TO CONTINUE MAINTENANCE ON EXISTING MYID INTERCEDE SOFTWARE. | $3.9M |
| Apr 14, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0136 | 541519 | PURCHASE VIRTUAL FIREWALLS FOR AMPS AZURE COMM 65EC6C KCM014 | $67K |
| Apr 14, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0003MSP | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING | $101 |
| Apr 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0398 | 334111 | FY26 OS PC REFRESH #1 | $24K |
| Apr 14, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0021 | 334111 | LAPTOP - PRO 14 PLUS, STANDARD I7 QTY 11 LAPTOP - PRO 14 PLUS, 2-IN-1 QTY 10 DELL PRO SEMI RUGGED 14 LAPTOP, RB14250 QTY 2 | $49K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0009 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - BUFFALO NATIONAL RIVER - DOI STOREFRONT | $25K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0015 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - LINCOLN HOME NATIONAL HISTORIC SITE - DOI STOREFRONT | $15K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0017 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - MIDWEST REGIONAL OFFICE - DOI STOREFRONT | $49K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0019 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - PIPESTONE NATIONAL MONUMENT - DOI STOREFRONT | $16K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0021 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - VOYAGEURS NATIONAL PARK - DOI STOREFRONT | $28K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0013 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - HERBERT HOOVER NATIONAL HISTORIC SITE - DOI STOREFRONT | $17K |
| Apr 13, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0019 | 334111 | SUPPLY, BRCA, COMPUTERS | $8K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0022 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - WEST BUSINESS MANAGEMENT GROUP - DOI STOREFRONT | $45K |
| Apr 13, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0023 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - WIND CAVE NATIONAL PARK - DOI STOREFRONT | $19K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0024 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - LEWIS AND CLARK NATIONAL HISTORIC TRAIL - DOI STOREFRONT | $15K |
| Apr 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0017 | 334111 | SUPPLY, PAIS, COMPUTERS | $36K |
| Apr 10, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0029 | 334111 | IMT FY26 HOOVER DAM LIFECYCLE | $47K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0020 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - STE. GENEVIEVE NATIONAL HISTORICAL PARK & ULYSSES S GRANT NATIONAL HISTORIC SITE - DOI STOREFRONT | $23K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0016 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - MOUNT RUSHMORE NATIONAL MONUMENT - DOI STOREFRONT | $25K |
| Apr 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0016 | 334111 | SUPPLY, PAAL, COMPUTERS | $11K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0011 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - GREAT LAKES INVENTORY & MONITORING NETWORK - DOI STOREFRONT | $10K |
| Apr 10, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0030 | 334111 | IMT FY26 REGIONAL OFFICE LIFECYCLE | $45K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0010 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT | $62K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0008 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - APOSTLE ISLANDS NATIONAL LAKESHORE - DOI STOREFRONT | $13K |
| Apr 10, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0008 | 334111 | DENA FY26 LAPTOP REPLACEMENT | $74K |
| Apr 10, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0012 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - GEORGE WASHINGTON CARVER NATIONAL MONUMENT - DOI STOREFRONT | $9K |
| Apr 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | NIH OD SERVICENOW PLATFORM RENEWAL | $875K |
| Apr 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0314 | 541519 | APPLECARE OS SUPPORT FOR HHS OIG | $16K |
| Apr 9, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0040 | 334111 | DELL PRO SEMI RUGGED 14 LAPTOP, RB14250 | $34K |
| Apr 7, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726F0058 | 541519 | FORTINET LICENSE | $28K |
| Apr 7, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000352 | 541519 | TITLE: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068 POP DATES: 04/02/2026 TO 04/01/2027 | $367K |
| Apr 6, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0029 | 541519 | MN-ARD EXTRNL AFFRS-2 MACBOOK PROS | $5K |
| Apr 3, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0022 | 541519 | MT - MR - DATA COLLECTION PLATFORMS | $36K |
| Apr 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | CIQ LICENSES AND SUPPORT RENEWAL | $54K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180065 | 541519 | DOCUSIGN | $7K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0016 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 10 EA LAPTOP - PRO 14 PLUS, STANDARD I7 4 EA | $26K |
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