Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 451–500 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0038 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - GRAND PORTAGE NATIONAL MONUMENT - DOI STOREFRONT | $12K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0021 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - NIOBRARA NATIONAL SCENIC RIVER - DOI STOREFRONT | $22K |
| Aug 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0282 | 541519 | USDA-OCIO ORBUS INFINITY CLOUD NATIVE | $358K |
| Aug 12, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS821 | 334111 | DELL LAPTOPS | $59K |
| Aug 12, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0033 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CANYON DE CHELLY NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #69 | $4K |
| Aug 12, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0032 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CASA GRANDE RUINS NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #70 | $5K |
| Aug 12, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0254 | 541519 | DRUVA BACKUP SOFTWARE | $24K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0035 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BIG THICKET NATIONAL PRESERVE - DOI STOREFRONT - BUY ORDER #67 | $4K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0043 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BADLANDS NATIONAL PARK - DOI STOREFRONT | $42K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0040 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BANDELIER NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #64 | $16K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0037 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BENT'S OLD FORT NATIONAL HISTORIC SITE - DOI STOREFRONT - BUY ORDER #65 | $7K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0041 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - AZTEC RUINS NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #63 | $3K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0036 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BIGHORN CANYON NATIONAL RECREATION AREA - DOI STOREFRONT - BUY ORDER #66 | $11K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0152 | 541519 | PURCHASE OF THINKMATE CHASSIS AND SEAGATE FOR THE NOAA NATIONAL SEVERE STORMS LABORATORY | $71K |
| Aug 11, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0034 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BRYCE CANYON NATIONAL PARK - DOI STOREFRONT - BUY ORDER #68 | $23K |
| Aug 8, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0249 | 334111 | 25-LQ00-2043 DOI STOREFRONT | $38K |
| Aug 8, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG238 | 541519 | SSD, 4TB, MEMORY PO#4522863505 | $4K |
| Aug 8, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0042 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - AMISTAD NATIONAL RECREATION AREA - DOI STOREFRONT - BUY ORDER #62 | $2K |
| Aug 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0278 | 541519 | SOFTWARE LICENSES FOR BENTLEY TOOLS (MULTIPLE APPLICATIONS) SW FOR THE USDA NRCS. | $32K |
| Aug 8, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000070 | 541519 | CORE IMPACT | $11K |
| Aug 8, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0078 | 221114 | IMT CCAO EACSS SOLAR WINDS SERVERS | $26K |
| Aug 7, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0242 | 334111 | 70312325 DCS045 COMPUTER LIFECYCLE REFRE | $58K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0320 | 541519 | KLASKARE ENTERPRISE - 2 YEARS | $1.2M |
| Aug 7, 2025 | Department of DefenseCOMMANDER | M6785425F4007 | 541519 | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. | $5.6M |
| Aug 6, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50025N | 541519 | FIREWALL SECURITY APPLIANCES (QUANTITY OF 4) TO PROVIDE NETWORK TRAFFIC PROTECTION AND VIRTUAL PRIVATE NETWORK CAPABILITIES. | $28K |
| Aug 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0152 | 541519 | DELL MOBILE PRECISION 7680 CTOG | $24K |
| Aug 5, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0080 | 334111 | MACBOOK PRO SEWP | $137K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA780 | 541519 | DELL 20TB HDD SAS ISE 12GBPS HARD DRIVE | $138K |
| Aug 5, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0165 | 334111 | PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. | $3.8M |
| Aug 4, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0112 | 334111 | DELL POWEREDGE SERVERS FOR SHAKEALERT, SEWP | $91K |
| Aug 4, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0179 | 334111 | SCIENTIFIC LAPTOP BUNDLE | $27K |
| Aug 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0145 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680, QUANTITY OF 10. | $41K |
| Aug 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | PURCHASE OF ABSOLUTE SOFTWARE FOR NATIONAL INSTITUTE ON AGING.[25-009324] | $65K |
| Aug 4, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0031 | 334111 | SUPPLY, PURCHASE OF LAPTOPS COMPUTERS FOR SAN JUAN NATIONAL HISTORIC SITE (SAJU) | $11K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0163 | 511210 | WARRANTY SERVICE ON STORAGE DEVICES AND HARD DRIVES | $19K |
| Aug 1, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0110 | 334111 | DELL POWEREDGE R660 RACK SERVERS NASA SEWP | $38K |
| Aug 1, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401734 | 334111 | FY25 AVIAT RADIOS BS, BSR, BET, DO | $237K |
| Jul 31, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0074 | 541519 | MAINTENANCE AND SUPPORT FOR PLAINVIEW TROUX ENTERPRISE SOFTWARE SERVICES | $35K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0145 | 334111 | PURCHASE OF NETWRIX ENDPOINT PROTECTOR SUBSCRIPTION LICENSE RENEWAL | $15K |
| Jul 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0410 | 541519 | DELL EMC | $246K |
| Jul 29, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400702 | 541519 | LIBRARY - ANNUAL SUBSCRIPTION RENEWAL PETROLEUM ECONOMIST, HYDROGEN ECONOMIST AND CARBON ECONOMIST FOR PERIOD OF 9/1/2025 TO 8/31/2026 | $17K |
| Jul 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0030 | 541519 | MICROSOFT UNIFIED SUPPORT. | $124K |
| Jul 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0193 | 541519 | PURCHASE OF NETAPP PRODUCTS | $298K |
| Jul 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0234 | 541519 | DOCUSIGN LICENSES | $66K |
| Jul 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1151 | 334111 | RENEWAL OF PREMIUM LEVEL GOLD SUPPORT FOR THE FLUKE NETWORKS DSX-5000QOI KIT | $32K |
| Jul 29, 2025 | Department of the InteriorSER WEST(52000) | 140P5225F0015 | 334111 | PURCHASE TWENTY (20) DESKTOP DELL PRO MICRO PLUS FOR NATCHEZ TRACE PARKWAY. | $23K |
| Jul 29, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25F00000040 | 541519 | NETAPP NETWORK STORAGE | $19K |
| Jul 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80086 | 541519 | OIT- SERVICES40 C 6631 MICROSOFT UNIFIED SUPPORT FOR 12 MONTHS. | $297K |
| Jul 28, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0236 | 334111 | RUGGEDIZED LAPTOPS | $36K |
| Jul 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0141 | 541519 | DELL 7960 TOWER WORKSTATIONS AND ACCESSORIES | $24K |
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