Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 501–550 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0001 | 334111 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER | $6.7M |
| Jul 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0141 | 541519 | DELL 7960 TOWER WORKSTATIONS AND ACCESSORIES | $24K |
| Jul 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0744 | 541519 | HIGH-PERFORMING COMPUTING SYSTEMS, PERIPHERALS, AND ACCESSORIES. | $73K |
| Jul 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG227 | 541519 | DRIVE INTERNAL PO#4522855393 | $10K |
| Jul 25, 2025 | Department of DefenseCOMMANDER | M6785425F4611 | 541519 | CLOUDSEND COMMERICAL OFF THE SHELF | $1.9M |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0096 | 334111 | SUPPLY, VALLES CALDERA NATIONAL PRESERVE, COMPUTERS | $18K |
| Jul 24, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0035 | 334111 | WRST FY25 IT CONSOLIDATED BUY ORDER | $25K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0098 | 334111 | SUPPLY, IMR - AZ - MABO, COMPUTERS | $14K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0101 | 334111 | SUPPLY, SAGUARO NATIONAL PARK, COMPUTERS | $42K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0099 | 334111 | SUPPLY, SALINAS PUEBLO MISSIONS, COMPUTERS | $13K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0100 | 334111 | SUPPLY, ROCKY MOUNTAIN NATIONAL PARK, COMPUTERS | $27K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0094 | 334111 | SUPPLY, YELLOWSTONE NATIONAL PARK, COMPUTERS | $121K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0105 | 334111 | SUPPLY, PETROGLYPH NATIONAL MONUMENT, COMPUTERS | $14K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0103 | 334111 | SUPPLY, WALNUT CANYON NATIONAL MONUMENT, COMPUTERS | $19K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0104 | 334111 | SUPPLY, GLEN CANYON NATIONAL RECREATION AREA, COMPUTERS | $35K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0093 | 334111 | SUPPLY, ZION NATIONAL PARK, COMPUTERS | $93K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0097 | 334111 | SUPPLY, SONORAN DESERT NETWORK, COMPUTERS | $10K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0095 | 334111 | SUPPLY, WHITE SANDS NATIONAL PARK, COMPUTERS | $15K |
| Jul 24, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0102 | 334111 | SUPPLY, WESTERN ARCH & CONS CTR, COMPUTERS | $16K |
| Jul 23, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0056 | 334111 | VA-DIV OF RFG LE-RUGGED LAPTOPS | $82K |
| Jul 23, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0057 | 334111 | GA-IRTM-STOREFRONT REFILL #27 | $23K |
| Jul 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000676 | 541519 | ITEXT CORE JAVA SW RENEWAL AWARD | $10K |
| Jul 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0644 | 541519 | RED HAT ENTERPRISE LINUX SERVER, STANDARD (PHYSICAL OR VIRTUAL NODES). 1 YEAR. ITEM NUMBER RH00004. HIGH AVAILABILITY: 1 YEAR. ITEM NUMBER: RH00025. | $7K |
| Jul 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG229 | 541519 | SOFTWARE LICENSE | $315 |
| Jul 22, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0137 | 334111 | IMT 2X DELL PRO MICRO PLUS (CPO: HUTCHIS SHIPPING INFO: BUREAU OF RECLAMATION-DO BUILDING 67, ENTRANCE E3, ROOM 165, 6TH AVENUE & KIPLING STREET, DENVER FEDERAL CENTER, DENVER CO 80225-0007 COR: KHARI STEVENS POC: SHAWN LUX AWARD # 140R8125F | $2K |
| Jul 22, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0230 | 334111 | 70312451 DCS011 IMS DELL ANNUAL MAINT | $119K |
| Jul 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0067 | 334111 | IT AND HARDWARE UPGRADES FOR THE 14TH WEATHER SQUADRON (WS) WDA-CLIMO PRODUCTION STORAGE AREA NETWORK (SAN). | $284K |
| Jul 22, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25F00000037 | 541519 | FY25 NETAPP WARRANTY RENEWAL | $92K |
| Jul 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0741 | 541519 | SERVER, HARD DRIVES, AND DRAGOS SW | $54K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA704 | 541519 | FY25 ASDC HPE TECH CARE BASIC MAINTENANCE | $28K |
| Jul 18, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0050 | 541519 | AUDIO-VISUAL PRODUCTS FOR THE HEARING AUDIO VIDEO EQUIPMENT SYSTEM (HAVES). THIS PURCHASE IS TARGETING THE MICROPHONES, INFRASTRUCTURE, CONTROL, AND MISCELLANEOUS AUDIO-VISUAL COMPONENTS FOR SUPPORTING ASLBP HEARINGS HELD IN THE ASLBP HEARING ROOM OR | $47K |
| Jul 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0127 | 334111 | DOCK - WD25TB4 (PREC 3590/PRO 14) 30 EA MOUSE KEYBOARD COMBO - KM5221W PRO 50 EA MONITOR - P2425 - 24-INCH 30 EA MONITOR - U2724D - 27-INCH 20 EA | $22K |
| Jul 18, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0028 | 334111 | 2025 LWCF LAPTOP EQUIPMENT | $144K |
| Jul 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0128 | 334111 | LAPTOP - PRO EXTREME RUGGED 13 1 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 1 EA | $5K |
| Jul 18, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000061 | 334111 | THIS ORDER PROVIDES LAPTOPS FOR HOMELAND SECURITY INVESTIGATIONS AGENTS TO ACCESS, UPDATE, AND PREPARE ELECTRONIC EVIDENCE. | $63K |
| Jul 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0584 | 541519 | REDHAT ANSIBLE | $21K |
| Jul 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0133 | 334111 | DELL PRO MAX 14 COMPUTERS AND DELL DOCKS | $55K |
| Jul 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0229 | 334111 | 70312325 DO007 DOI STOREFRONT VALUE DESK | $20K |
| Jul 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0135 | 541519 | DELL MOBILE PRECISION 7780 CTOG | $21K |
| Jul 17, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB034 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE QUANTITY 5 EACH OF THE CMBRE DIGITAL DISPLAYS IN ACCORDANCE WITH QUOTE: B-525881 DATED 5/14/2025. | $45K |
| Jul 16, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0109 | 541519 | LOADRUNNER SOFTWARE MAINTENANCE UNDER NASA SEWP CONTRACT NNG15SC65B | $112K |
| Jul 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80166 | 541519 | OPSWAT VIRUS SCANNING TOOL LICENSE | $85K |
| Jul 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $29K |
| Jul 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0646 | 541519 | HARVESTER PORTABLE UNLIMITED SOFTWARE LICENSE SUBSCRIPTION | $60K |
| Jul 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG186 | 541519 | PORTABLE SSD RUGGED 4TB PO#4522836548 | $3K |
| Jul 14, 2025 | Federal Communications CommissionFCC | 273FCC25F0084 | 541519 | ATLASSIAN FY 25 RENEWAL | $102K |
| Jul 14, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0024 | 334111 | SITK-FY25 EOL COMPUTER REPLACEMENTS | $2K |
| Jul 11, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0115 | 541519 | TIER 2 NETWORK STORAGE SOLUTION | $58K |
| Jul 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA650 | 541519 | DELL POWEREDGE R6625 SERVERS + H700 POWERSCALE STORAGE | $223K |
| Jul 11, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0200 | 334111 | APPLE 16-INCH MACBOOK PRO - STANDARD PLUS: MACBOOK PRO 16IN M4 MAX 36GBSYST 1TB | $23K |
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