Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 5,051–5,100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Agency for International DevelopmentUSAID/MALAWI | 72061220F50001 | 334111 | PURCHASE OF MONITORS, KEYBOARDS AND MOUSE FOR USAID/MALAWI | $14K |
| 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 |
| Sep 16, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0437 | 541519 | MOBILE WORKSTATION/PC 2020 PURCHASE | $40K |
| Sep 16, 2020 | Department of the InteriorHAWAII VOLCANO OBSERVATORY(00087) | 140G1520F0004 | 541519 | SERVER | $12K |
| Sep 16, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020F0126 | 541519 | HOOVER DAM OFF-SITE BACKUP | $195K |
| Sep 16, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0408 | 334111 | CISCO NETWORK SWITCHES PROCUREMENT | $341K |
| Sep 16, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00107 | 541519 | HP ULTRIM TAPES | $15K |
| Sep 16, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0278 | 541519 | ADOBE SOFTWARE LICENSE RENEWAL | $235K |
| Sep 16, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09944 | 334118 | IT EQUIPMENT | $20K |
| Sep 16, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400040 | 334111 | IT PURCHASE FOR PPPO - IT EQUIPMENT FOR 1010 2ND FLOOR PER VENDOR QUOTE# B-458303 WITH THE EXCEPTION OF QUOTE LINE #13 WHICH IS NOT INCLUDED IN THIS AWARD. | $21K |
| Sep 16, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0135 | 541519 | REPLACE CIENA 6500 SONET CHASSIS WITH ALL SUPPORTING CARDS NEEDED TO CONNECT WITH EXISTING BASE OPTICAL NETWORK, WITH 24/7 SPARES AND HELP DESK SUPPORT. | $379K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00002012 | 334118 | VIDEOCONFERENCING EQUIPMENT | $104K |
| Sep 15, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0104 | 541519 | FY20 BSEE TECH REFRESH BUY#3 (STERLING) | $458K |
| Sep 15, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0500 | 541519 | DELL POWEREDGE BLADE | $200K |
| Sep 15, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0348 | 334111 | PRECISION 7920 NONSTANDARD DESKTOP- CAM | $10K |
| Sep 15, 2020 | Department of JusticeFBI-JEH | 15F06720F0002732 | 541519 | ZBRA #ITID082 OPSWAT K3000 KIOS, VAULT, DRIVE | $46K |
| Sep 15, 2020 | Department of JusticeFBI-JEH | 15F06720F0002751 | 541519 | CIRG20200077 THIS ITEM IS NOT AVAILABLE ON IT BULK BUY 30 MICROSOFT TABLET SURFACE PROS, INTEL CORE I7, 512GB SSD, 16GB RAM | $37K |
| Sep 15, 2020 | Agency for International DevelopmentUSAID/NAMIBIA | 72067320P00005 | 541219 | REQUEST TO PURCHASE IT EQUIPMENT FOR USAID NAMIBIA - OFFICE PERIOD OF PERFORMANCE WILL COMMENCE SEPTEMBER 1, 2020 - DECEMBER 31, 2020 | $6K |
| Sep 15, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520F50005 | 334111 | PRINTER AND SMART CARD READER FOR RIG | $8K |
| Sep 15, 2020 | Agency for International DevelopmentUSAID/MALI | 72068820P00010 | 453210 | THIS IS A REQUEST TO PURCHASE CARTRIDGES FOR PRINTERS AND ALSO UPS X 2200VA | $43K |
| Sep 15, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $83K |
| Sep 15, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400039 | 334111 | IT PURCHASE FOR PPPO - DELL TABLETS (5) AND KEYBOARDS | $11K |
| Sep 15, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400891 | 541519 | COLORWAVE 3600 PRINTER | $37K |
| Sep 15, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020F0063 | 541519 | INTERVIEW TECHNOLOGY ROOM EQUIPMENT AND INSTALLATION | $17K |
| Sep 15, 2020 | Department of DefenseHQ USSOCOM | H9240420F0285 | 541519 | MARFORCYBER MISC IT HARDWARE | $15K |
| Sep 14, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0103 | 541519 | ISILON SMART QUOTAS S/W&SUPRT F/ (NAS) | $11K |
| Sep 14, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0105 | 334111 | FY20 BSEE TECH REFRESH BUY#2 (GOMR) | $819K |
| Sep 14, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0327 | 334111 | DELL EMC SWITCH | $20K |
| Sep 14, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0405 | 334111 | DELL DESKTOP TOWER COMPUTER | $2K |
| Sep 14, 2020 | Department of JusticeFBI-JEH | 15F06720F0002719 | 334111 | ITAU/NEW HARDWARE/IRONBOW DESKTOP EQUIPMENT/NGI AND TISU | $90K |
| Sep 14, 2020 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD20KL232 | 541511 | POWEREDGE 480 SERVER | $13K |
| Sep 14, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $156K |
| Sep 14, 2020 | Department of DefenseNSWC CRANE | N0016420F0138 | 334111 | DELL LAPTOP | $55K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000454 | 334111 | ENTELLITRAK SOFTWARE SUBSCRIPTION RENEWAL | $36K |
| Sep 11, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0314 | 541519 | WV-CANAAN VALLEY NWR-SERVER | $10K |
| Sep 11, 2020 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068720P00027 | 423610 | UPS FROM COUNTERTRADE 2020 | $24K |
| Sep 11, 2020 | Agency for International DevelopmentUSAID/MALI | 72068820F50001 | 334111 | PURCHASE OF PRINTER HP LASERJET MFP M776ZS, SMART CARD READER, DELL MONITOR, KEYBOARD, MOUSE | $84K |
| Sep 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80212 | 541519 | TO PURCHASE MONITORS AND KEYBOARD/MOUSE COMBO FOR ACF | $41K |
| Sep 10, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0572 | 541519 | DDC, RDC, AND MIB CISCO HARDWARE REFRESH | $178K |
| Sep 10, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5320F0042 | 334111 | PR 40507311 ITSP 4233,4234 GRSM COMPUTER | $38K |
| Sep 10, 2020 | Department of the InteriorMWR NEKOTA(63000) | 140P6320F0085 | 334111 | G:ISTR, 1 DELL STORAGE MD1400 DISK/DRIVE/STORAGE ARRAY FOR NATIONAL GREAT PLAINS MONITORING CENTER | $19K |
| Sep 10, 2020 | Department of the InteriorPWR OLYM MABO(83000) | 140P8320F0065 | 334111 | G:ESTAR,MICROPURCHASE LAPTOPS, ESTAR COMPLIANT PRODUCT, | $7K |
| Sep 10, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0401 | 334111 | AUGUSTLAPTOPREFRESH2020 | $31K |
| Sep 10, 2020 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C20K20047 | 423430 | MWP42LL/A - MACBOOK PRO 13IN 2.0GHZ 10TH SYST GEN I5 512GB SPACE GRAY | $14K |
| Sep 10, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80202 | 541519 | FY20 HARDWARE SECURITY MODULE (HSM) FOR CERTIFICATE AUTHORITY (CA) | $11K |
| Sep 9, 2020 | Department of JusticeFBI-JEH | 15F06720F0002643 | 334111 | EQUIPMENT NEEDED IS LISTED ON THE RFQ PROVIDED IN THE REQUISITION PACKAGE. | $39K |
| Sep 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0169 | 334111 | PKA/SANGHOTT/WOOD/AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (OSI) JWICS TECH REFRESH | $371K |
| Sep 9, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FSA22 | 334111 | DESKTOP, PRECISION 3431 SFF | $136K |
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