Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,951–5,000 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Agency for International DevelopmentUSAID/UKRAINE | 72012120F00006 | 334111 | OVERSEAS CONTRACT | $10K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/JAMAICA | 72053220F50001 | 334111 | 2020 INFORMATION TECHNOLOGY EQUIPMENT FOR USAID/JAMAICA | $19K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/GHANA | 72064120P00009 | 335311 | PURCHASE OF APC UPS FOR USAID/WA AND GHANA SERVER ROOMS AND CUBICLES. | $29K |
| Sep 29, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400259 | 334111 | HPE DL360 GEN10 8SFF CTO SERVER (OR) | $31K |
| Sep 29, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0083 | 541519 | COMMERCIAL-OFF-THE-SHELF IT PLANNING AND IT PORTFOLIO MANAGEMENT PLATFORM (EA TOOL) THAT WILL SATISFY THE DEPARTMENT OF EDUCATION'S REQUIREMENTS AND SUPPORT INFORMED INVESTMENT DECISION MAKING WITHIN THE OFFICE OF THE CHIEF INFORMATION | $505K |
| Sep 29, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A20F0082 | 541519 | NCCC WEBFILTERING NEW AWARD SETUP | $32K |
| Sep 29, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0075 | 334111 | ELECTRONIC FLIGHT BAGS (EFB) FOR MAF AND CAF UNITS | $776K |
| Sep 29, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0207 | 334111 | SOCET GXP EXTREME ANALYSIS BUNDLE -C(ITAR). 1 $26,986.18 BUNDLEUE MAINTENANCE. POP: JAN 1, 2021 TODEC 31, 2021 1 $5,505.18 | $32K |
| Sep 29, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0032 | 541519 | COMPUTERS AND PERIPHERALS | $43K |
| Sep 29, 2020 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P20F0011 | 334111 | FY20 INNOVATION IT BUY | $29K |
| Sep 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0003264 | 541519 | CIRG0018 CAPABILITY FORWARD TOUGH BOOKS | $40K |
| Sep 29, 2020 | Agency for International DevelopmentUSAID/COLOMBIA | 72051420F50005 | 334111 | THIS FIRM FIXED PRICE ACTION IS TO PROCURE 35 MONITORS CLIN 0009C DELL P2719H 27 IN MONITOR [47QTCA18D008H] 210-AQCT, 35 ASSET TAGGING AND INVENTORY UPDATE ONLY IT-AID-A-DELL AND CEW-FREIGHT FOR A TOTAL OF TOTAL: $11,416.97 US SEE QUOTE B-457931 | $11K |
| Sep 28, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310120F0050 | 541519 | SERVER MEMORY | $249K |
| Sep 28, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0197 | 334111 | VTC UPGRADE CODEC PRO -, NON RADIO $17,588.00 FREEPORTS MULTI DOMAIN VIDEONETWORK SWITCH (MDVNS) $21,369.00 98" 4K 3840 X 2160 LED DISPLAY 24/7 -BLACK X2$9,825.80 WHITE 1-DLP, SOLID STATE WUXGA1920X1200, 6750LM ISO, 35 LBS - NO LENS $5,966.60 | $156K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1255 | 334111 | FY18 NEXT GENERATION OPTICAL - FLEXGRID UPGRADE | $181K |
| Sep 28, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD067 | 334111 | MONITORS, | $13K |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0992 | 541519 | P/N 6AU22AV | $107K |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1052 | 541519 | SMX2000RMLV2U 1800 WATTS /2000 VA, INPU | $436K |
| Sep 28, 2020 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S20F0004 | 334111 | STRATUS 3 KIT | $50K |
| Sep 26, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0362 | 541519 | PXIE CHASSIS FOR MODERNIZED ORDNANCE TEST CONSOLE (MOTC) | $29K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00004 | 541519 | SERVICENOW IT BUSINESS MANAGEMENT STANDARD - ITBM USER 55 | $41K |
| Sep 25, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310120F0045 | 541519 | VDI HARDWARE AND SUPPORTING | $290K |
| Sep 25, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400052 | 334111 | DELL POWERVAULT ME4012 AND TWO POWEREDGE R440 CO: D. RILEY TOTAL AMT: $11,920.84 PA-0020 $5,960.42 PO-0020 $5,960.42 DELL TECHNOLOGIES INC 210-AQIE-HJ2 DELL EMC ME4012 STORAGE ARRAY (210-AQIE) QTY:1 UNIT PRICE:$11,920.84 TOTAL:$11,920.84 | $19K |
| Sep 25, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0121 | 334118 | 500 - PIVOT IPAD MINI 5 CASES WITH SUCTION CUP MOUNTS 500 - PIVOT LEG STRAPS | $79K |
| Sep 25, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0275 | 334111 | IPAD PRO 256 GB AND ACCESSORIES | $155K |
| Sep 25, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0166 | 541519 | MILSTAR SCAMP RADOME IAW THE SCAMP UPDATED DESCRIPTION (INCLUDED IN THE CONTRACT) | $53K |
| Sep 25, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0369 | 541519 | NET APP PREMIUM BUNDLE SERVERS. | $231K |
| Sep 25, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0371 | 541519 | NET APP FILER | $67K |
| Sep 25, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0113 | 541519 | REASONABLE ACCOMMODATIONS INTERACTIVE WEB-BASED TRACKING SYSTEM | $37K |
| Sep 25, 2020 | Department of DefenseNIWC PACIFIC | N6600120F13A7 | 541519 | 4 DELL POWEREDGE R740 SERVER | $74K |
| Sep 25, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0744 | 541519 | SOFTWAREAG SOFTWARE MAINTENANCE | $307K |
| Sep 25, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0113 | 541519 | DELL BRAND NAME ITEMS/MAINTENANCE. | $194K |
| Sep 25, 2020 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320F0375 | 334111 | DELL EMC XC740XDENT FOR CTSN | $34K |
| Sep 25, 2020 | Department of JusticeFBI-JEH | 15F06720F0002772 | 334111 | PROCUREMENT OF AV ENCODER/ DECODER | $11K |
| Sep 25, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520P00060 | 334118 | IT HARDWARES FOR BURKINA | $45K |
| Sep 25, 2020 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068720P00030 | 334118 | HARDWARE, ACCESSORIES AND SUPPLIES FROM COUNTERTRADE FY20 | $16K |
| Sep 24, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0351 | 541519 | FY20 TWCF OPS CAMPS INC 1 DTIE HARDWARE REFRESH PURCHASE - VMWARE | $49K |
| Sep 24, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0074 | 541519 | TECH REFRESH CARTS | $295K |
| Sep 24, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA223 | 334210 | SALESFORCE SOFTWARE LICENSE | $6.0M |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0821 | 334118 | VIRTUAL MEETING AND COMMUNICATION TOOL | $11K |
| Sep 24, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0157 | 334111 | DELL LATITUDE 5500 LAPTOPS | $103K |
| Sep 24, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8477 | 334111 | QUANTITY OF 16 DELL HARD DRIVES | $29K |
| Sep 24, 2020 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W20F0020 | 334111 | IPAD MINI WIFI 256GB SPACE GRAY USA | $102K |
| Sep 24, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0084 | 541519 | BOX LICENSE RENEWAL | $3K |
| Sep 24, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00153012 | 541519 | VARIOUS TONER ITEMS. | $15K |
| Sep 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0658 | 541519 | FY200056 FY20 PS PC REFRESH | $747K |
| Sep 24, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0346 | 334111 | HTC ARRAY HARDWARE R440 | $50K |
| Sep 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00873 | 541519 | PURCHASE OF DISC ENCLOSURES, HARD DRIVES, KEYBOARDS/MICE, SCANNERS, PRINTERS, PORT HUBS, KINGSTON THUMB DRIVES, JABRA HEADSETS, 70IN INTERACTIVE DISPLAY AND SAMSUNG MONITORS. | $542K |
| Sep 24, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520P00057 | 334118 | 1. CLIN 0001G: ACCESS SWITCH - NON-STANDARD (POE) [BRAND NAME] CISCO C9300-48P-E CATALYST 9300 48-PORT POE+, NETWORK ESSENTIALS 1 CISCO C9300-NW-E-48 C9300 NETWORK ESSENTIALS, 48-PORT LICENSE 1 CISCO S9300UK9-166 CAT9300 UNIVERSAL IMAGE 1 | $58K |
| Sep 24, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520P00059 | 334118 | SWITCHES FOR USAID NIGER. | $54K |
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