Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 5,001–5,050 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0229 | 334111 | ACTIVCLIENT SUPPORT AND MAINTENANCE POP: 09/29/20-09/28/21. | $15K |
| Sep 23, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0100 | 541519 | THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE), REQUIRES THE TECHNICAL REFRESH OF STANDARD AND GEOPHYSICAL INTERPRETATIVE TOOLS (GIS/GIT) LAPTOPS, AND MONITORS THAT ARE OUT OF MAINTENANCE AND BEYOND NORMAL LIFECYCLE REQUIREMENTS. THESE CO | $129K |
| Sep 23, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0341 | 334111 | SWITCH AND SERVER | $338K |
| Sep 23, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0342 | 334111 | HTC ARRAY HARDWARE R740 | $11K |
| Sep 23, 2020 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ20F00000057 | 334111 | COUNTER TRADE PRODUCTS, INC $22,902.50 SCANNERS | $23K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0002999 | 541519 | ATLASSIAN JIRA ADD-ONS | $11K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0003006 | 541519 | THE PRODUCT BEING REQUESTED IS THE DELL XPS LAPTOP COMPUTER. | $14K |
| Sep 23, 2020 | Agency for International DevelopmentUSAID/EGYPT | 72026320P00058 | 541810 | IT SUPPLIES. | $35K |
| Sep 22, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0529 | 541519 | GRID LAPTOPS AND PRINTERS | $7.3M |
| Sep 22, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0231 | 541519 | RSA TOKENS | $7K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0697 | 541519 | FY20 CDM PHASE 2 SERVER UPGRADE&WARRAN | $168K |
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0699 | 541519 | FY20 CDM PHASE 2 HW UPDGRADE (FY200049) | $149K |
| Sep 22, 2020 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9720F0065 | 334111 | REPLACEMENT SERVERS 2 EA. FOR NATIONAL PARK SERVICE (BELA). | $24K |
| Sep 22, 2020 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9720F0066 | 334111 | REPLACEMENT SERVERS (2 EA.) FOR THE NATIONAL PARK SERVICE (WEAR). | $24K |
| Sep 22, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0169 | 541519 | REQUIREMENT FOR ONE IPAD PRO FOR IMR FIRE | $1K |
| Sep 22, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066820P00067 | 541519 | PURCHASE OF CISCO SWITCHES AND VTC EQUIPMENT | $69K |
| Sep 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00005 | 541519 | NICHD - SMARTSHEET GOV LICENSE PACK B(FEDRAMP).ANNUAL | $97K |
| Sep 22, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0116 | 334111 | 1 DELL 210-ARYO LATITUDE 7400 BTX QTY 50 2 TARGUS TSS932 TARGUS 14INCHES SLIPSKIN SLEEVE, BLACK QTY 50 | $104K |
| Sep 21, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0099 | 541519 | ORACLE ARCHITECTURE REFRESH | $728K |
| Sep 21, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0112 | 541519 | TDM PRODUCTION WEB SERVERS | $27K |
| Sep 21, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1320F0233 | 334111 | SALINAS PUEBLO MISSIONS/FOSSIL BUTTE NATIONAL MONUMENT - SERVERS | $11K |
| Sep 21, 2020 | Department of JusticeFBI-JEH | 15F06720F0002919 | 541519 | SWITCHES AND CABLE KITS ARE NEEDED FOR THE RENOVATED 23RD FLOOR OF 26 FEDERAL PLAZA | $41K |
| Sep 21, 2020 | Agency for International DevelopmentUSAID/LIBERIA | 72066920P00025 | 561110 | PURCHASE OF IT EQUIPMENT - HP PRINTERS AND CARTRIDGES - END-OF-YEAR PROCUREMENT | $34K |
| Sep 21, 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 | $12K |
| Sep 21, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0122 | 334111 | AUDIO VISUAL UPGRADE TO BOLEN CONFERENCE ROOM | $5K |
| Sep 21, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0959 | 541519 | 210-ASFQ MOBILE PRECISION 7740 CTOG BASE | $52K |
| Sep 21, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8425 | 334111 | CRYSTAL GROUP SERVERS AND HARD DRIVES. | $431K |
| Sep 19, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000076 | 541519 | IT SUPPORT | $70K |
| Sep 19, 2020 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB20F00109 | 334111 | PRINTERS; DOCKING STATIONS; WIRELESS KEYBOARD&MOUSE COMBO | $23K |
| Sep 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ283 | 541519 | DELL POWEREDGE R740 CTO | $36K |
| Sep 18, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0224 | 541519 | 12760420Q0153 1005624 NESS SERVER REPLACEMENT | $477K |
| Sep 18, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000471 | 541519 | DIGICERT SOFTWARE MAINTENANCE RENEWAL | $90K |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0105 | 541519 | MSPS SERVICES | $111K |
| Sep 18, 2020 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320F0302 | 541519 | SUPPLY: WA-R1-GENETICS APPLE COMPUTER | $3K |
| Sep 18, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0408 | 541519 | AK CISCO ROIP | $29K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3600 | 541519 | THE RENEWAL OF DELL SERVER COMPONENTS FOR OVERSEAS POSTS FOR CONSOLIDATED INFRASTRUCTURE SOLUTIONS AND SERVICE/SUPPORT. THE HARDWARE WILL ENSURE CA/CST DOMESTIC AND OVERSEAS POSTS ARE ABLE TO PERFORM THE REQUIRED VISA ISSUANCE. | $12M |
| Sep 18, 2020 | Agency for International DevelopmentUSAID/KOSOVO | 72016720P00015 | 423430 | IT HARDWARE AND SUPPLIES PER PROCUREMENT AS LISTED ABOVE | $20K |
| Sep 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0647 | 334111 | TSD FY20 FSA MONITORS - COLUMBUS, OH / BUSINESS LINE: IT009MDEU1000A00 / SPEND PLAN: ASXTP1FSA0000003 / CRQ 3825069 | $23K |
| Sep 18, 2020 | Agency for International DevelopmentUSAID/NEPAL | 72036720P00013 | 541519 | TO PROCURE CISCO ACCESS SWITCH | $16K |
| Sep 18, 2020 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062420P00022 | 611310 | PURCHASE OF DIGITAL SENDER AND PRINTERS FOR ABIDJAN OFFICE. (1 HP LASERJET ENTERPRISE 700 COLOR MFP M775Z LASER PRINTER AND LASERJET ENTERPRISE M608DN LASER (220V))PLUS A PIV CARD READER | $15K |
| Sep 18, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80554 | 541519 | INFOBLOX LIFECYCLE REFRESH | $524K |
| Sep 18, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80563 | 541519 | BOX SOFTWARE LICENSE WITH MAINTENANCE AND SUPPORT | $24K |
| Sep 18, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541519 | NETMRI MAINTENANCE SUBSCRIPTION SERVICES RENEWAL - DHHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $28K |
| Sep 18, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0226 | 334111 | ADOBE ENTERPRISE LICENSE PROCUREMENT | $568K |
| Sep 18, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0376 | 541519 | EPSON PROJECTORS AND ASSOCIATED EQUIPMENT IN SUPPORT OF THE BAND OF THE WEST. | $46K |
| Sep 18, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0528 | 334111 | ARUBA AP-303H IEEE | $71K |
| Sep 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600025 | 541519 | IGF::OT::IGF- HP PPM LICENSES SAID: 1041 6821 5925; HP PPM FOUNDN 25+ USRS SW E-LTU HPE SUPPORT AND UPDATES 24X7T5581AAE24X7 | $67K |
| Sep 17, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0192 | 541519 | DELL PRECISION 7920 TOWER XCTO BASE | $33K |
| Sep 17, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0212 | 334111 | SAMSNG 860 EVO | $43K |
| Sep 17, 2020 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P20F0007 | 334111 | FOREFLIGHT SUBSCRIPTION (FF-MF-LIC) | $25K |
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