Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 551–600 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0084 | 334111 | SUPPLY, GREAT LAKES NETWORK, COMPUTERS | $9K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0080 | 334111 | SUPPLY, PEA RIDGE NATIONAL MILITARY PARK, COMPUTERS | $13K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0081 | 334111 | SUPPLY, GATEWAY ARCH NATIONAL PARK, COMPUTERS | $44K |
| Jul 10, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00063 | 541519 | DOCUSIGN SOFTWARE LICENSES AND SUPPORT SERVICES | $286K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0083 | 334111 | SUPPLY, SAINT CROIX NATIONAL SCENIC RIVERWAY, COMPUTERS | $11K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0082 | 334111 | SUPPLY, LINCOLN HOME NATIONAL HISTORIC SITE, COMPUTERS | $21K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0086 | 334111 | SUPPLY, HOMESTEAD NATIONAL HISTORICAL PARK, COMPUTERS | $13K |
| Jul 10, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS092 | 334111 | OPERATIONAL DELL WORKSTATIONS | $128K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0091 | 334111 | SUPPLY, HARRY S. TRUMAN NATIONAL HISTORIC SITE, COMPUTERS | $7K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0085 | 334111 | SUPPLY, HERBERT HOOVER NATIONAL HISTORIC SITE, COMPUTERS | $6K |
| Jul 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA601 | 541519 | MINI WORKSTATIONS | $16K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0088 | 334111 | SUPPLY, EFFIGY MOUNDS NATIONAL MONUMENT, COMPUTERS | $7K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0089 | 334111 | SUPPLY, FORT LARNED NATIONAL HISTORIC SITE, COMPUTERS | $22K |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0087 | 334111 | SUPPLY, WILSON'S CREEK NATIONAL BATTLEFIELD, COMPUTERS | $21K |
| Jul 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS939 | 334111 | DELL DESKTOPS | $46K |
| Jul 10, 2025 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00014 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $2.5M |
| Jul 10, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0090 | 334111 | SUPPLY, NICODEMUS NATIONAL HISTORIC SITE, COMPUTERS | $14K |
| Jul 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0212 | 334111 | ANNUAL LAPTOP REFRESH | $57K |
| Jul 9, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG185 | 334111 | HARD DRIVE EXTERNAL USB 3.0, PORTABLE 2TB USB PO#4522828701 | $5K |
| Jul 9, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FD044 | 541519 | WYSE MANAGEMENT SUITE PRO | $24K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA643 | 541519 | DELL H700 STORAGE UPGRADE EXPANSION | $243K |
| Jul 8, 2025 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C25FA007 | 334111 | PROCURING EQUIPMENT TO REPLACE CURRENT AV SYSTEM FOR THE 152 IS AUDITORIUM. THE CURRENT SYSTEM IS FAILING EVEN WITH IMPLEMENTING WORKAROUNDS, AND CURRENT REPLACEMENT PARTS ARE NO LONGER AVAILABLE. | $90K |
| Jul 8, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0003MSP | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING | $2K |
| Jul 8, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE740 | 541519 | COMPUTER STORAGE | $250K |
| Jul 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0261 | 541519 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, MICROSOFT UNIFIED SUPPORT SERVICES | $167K |
| Jul 8, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0061 | 334111 | HAFC IT_2025 MAC LAPTOPS | $58K |
| Jul 7, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG518GPC | 541519 | COMMVAULT ANNUAL SOFTWARE SUBSCRIPTION SUPPORT RENEWAL POP: 22 SEP 25 - 21 SEP 26 | $32K |
| Jul 7, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0060 | 541519 | APPLE CARE OPERATING SYSTEM | $41K |
| Jul 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0286 | 334111 | FY 25 OCIO PC REFRESH #2 | $194K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA622 | 541519 | DELL STORAGE AND SERVER | $162K |
| Jul 2, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0052 | 334111 | CA-RED BLUFF FWO-POWER DESKTOP | $7K |
| Jul 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000593 | 541519 | HANDHELD MULTI-SENSOR THERMAL BINOCULAR FOR USE BY THE UNITED STATES BORDER PATROL, SAN DIEGO SECTOR, SAN CLEMENTE STATION | $99K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA619 | 541519 | FOUR (4) DELL PRECISION 5860 TOWER WORKSTATIONS OR EQUIVALENT | $20K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA615 | 541519 | DELL PRECISION 7960 TOWER WORKSTATION | $42K |
| Jul 2, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0044 | 334111 | SUPPLY, DELL COMPUTERS FOR NPS, CAPE LOOKOUT NS | $15K |
| Jul 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0299 | 334111 | FY25 AFRH PC REFRESH | $122K |
| Jul 1, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0042 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS, FORT SUMTER & FORT MOULTRIE NATIONAL HISTORY PARK, NPS | $10K |
| Jun 30, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE747 | 541519 | "AFTC" 3000 OPENTEXT LICENSES | $90K |
| Jun 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG174 | 541519 | SPEAKER PA SYSTEM PO#4522822928 | $494 |
| Jun 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0122 | 334111 | DELL PRO MAX 14 COMPUTERS AND ACCESSORIES. | $18K |
| Jun 27, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0209 | 541519 | 70311854 DCS057 INTEL 64-BIT X86 SERVER | $66K |
| Jun 27, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420F0041 | 541519 | SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE | $11K |
| Jun 27, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0183 | 334111 | DELL MOBILE PRECISION 3590 PLUS LAPTOP | $26K |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0141 | 541519 | DELL T160 SERVERS FOR DLA DOCUMENT SERVICES | $4K |
| Jun 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1G50 | 334111 | DESC: GROUP REQUIREMENT FOR SERVER ROOM NUWC KEYPORT PRICING IAW NASA SEWP QUOTE #344534 $350.00 FREIGHT CHARGE SEWP CONTRACT NUMBER: NNG15SC05B | $12K |
| Jun 26, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19118 | 541519 | STEALTHBITS LICENSES | $86K |
| Jun 26, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0152 | 541519 | NETAPP C800 PRODUCTION STORAGE SYSTEM | $1.6M |
| Jun 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0342 | 334111 | STORAGE AS A SERVICE (STAAS) | $80K |
| Jun 26, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG179 | 541519 | CISCO 10GB BASE PO#4522816172 | $1K |
| Jun 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE737 | 541519 | OPENTEXT ANNUAL LICENSE RENEWAL | $41K |
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