Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 601–650 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2025 | Department of DefenseSUPPLY OFFICER | M6890922F7702 | 541519 | ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE. | $47K |
| Jun 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0285 | 334111 | FY25 OCIO PC REFRESH #1 | $136K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA570 | 541519 | DELL POWEREDGE R7625 & PRECISION 5860 TOWER WORKSTATION OR EQUIVALENT | $80K |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FH082 | 334111 | DELL EMC VSAN READY NODES | $327K |
| Jun 23, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0079 | 541519 | FY24 PROC DIRECT CITE MIPR TO F2FT05 FOR 39 IOS - HFLD 90077 MX AREA NETWORK | $85K |
| Jun 23, 2025 | Department of DefenseCOMMANDER | M6785425F4039 | 541519 | HIGH PERFORMANCE DESKTOP | $77K |
| Jun 23, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00042 | 541519 | TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO. | $348K |
| Jun 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50002 | 541519 | THIS YEARLY MAINTENANCE AGREEMENT DIRECTLY RELATES TO IT SECURITY ON MACINTOSH WORKSTATIONS. THE AGENT INSTALLED TO SUPPORT THE SERVICE INSTALLS AND UPDATES SOFTWARE AND THE OPERATING SYSTEM AS DIRECTED BY THE ENDPOINT TEAM, ADDRESSING IT SECURITY. [ | $55K |
| Jun 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS885 | 334111 | DELL PCS | $133K |
| Jun 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0195 | 334111 | 70312529 DCS008 DELL POWERVAULT EXPANSN | $187K |
| Jun 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0108 | 334111 | 8530 DELL 7680 LAPTOPS HARDWARE: -PROCESSOR: 13TH GEN INTEL CORE I9-13950HX, VPRO (36MB CACHE, 24 CORES, 32 THREADS, UP TO 5.5 GHZ TURBO, 55W) -SYSTEMS MANAGEMENT: INTEL VPRO MANAGEMENT DISABLED -MEMORY: 128GB, 1X128GB 3600MT/S CAMM, NON-ECC | $15K |
| Jun 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0080 | 334111 | 54 DELL LAPTOPS AND ACCESSORIES | $172K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0476 | 511210 | SECURITY FORTIFY PREMIUM EDITION SUITE S | $42K |
| Jun 18, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0038 | 334111 | SUPPLY, DELL PRO MICRO PLUS MFF VALUE DESKTOP W/ DELL OPTICAL MOUSE & SMARTCARD READER KEYBOARD FOR NPS, BLUE RIDGE PARKWAY | $24K |
| Jun 18, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG167 | 541519 | NETWORK SWITCH PO#4522805803 | $550 |
| Jun 17, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282016 | 541519 | CXM (CUSTOMER EXPERIENCE MANAGEMENT) SAAS + SERVICES. QUALTRICS. | $548K |
| Jun 16, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0034 | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $195K |
| Jun 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS875 | 541519 | DELL TRAINING CREDITS | $12K |
| Jun 12, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0188 | 334111 | NASA SEWP IT BULK PURCHASE | $41K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0013 | 334111 | TO PROCURE 27-INCH 4K MONITORS | $18K |
| Jun 12, 2025 | Department of DefenseNSWC CRANE | N0016425F5164 | 334111 | DELL RACK MOUNTED COMPUTERS | $70K |
| Jun 12, 2025 | Department of JusticeFBI-JEH | 15F06725F0000725 | 334111 | VOICE HARDWARE TELECOM EQUIPMENT | $1.5M |
| Jun 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0185 | 334111 | 70312325 DCS055 STANDARD PLUS LAPTOP | $234K |
| Jun 11, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400663 | 541519 | NUNN BATTERIES | $12K |
| Jun 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0335 | 541519 | DELL COMPELLENT SAN SYSTEM ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $303K |
| Jun 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0111 | 334111 | DELL BRAND 7230 LATITUDE LAPTOPS AND ACCESSORIES (QTY OF 30 LATITUDE 7230 RUGGED LAPTOPS) | $84K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA532 | 541519 | DELL POWEREDGE R760 SERVER, ME5084 STORAGE ARRAY & ME484 ENCLOSURE | $249K |
| Jun 10, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $26K |
| Jun 10, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0032 | 541519 | MICROSOFT UNIFIED SERVICES | $747K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA015 | 541519 | PROCUREMENT OF APPLE BRAND- NAME DESKTOP COMPUTERS, LAPTOPS, MONITORS, AND ACCESSORIES AND DELL CONFERENCE MONITORS | $91K |
| Jun 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA526 | 541519 | RSA TOKENS 30SEC 60MON 100(QTY 800 TOTAL) | $63K |
| Jun 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG163 | 541519 | PORTABLE 4TB SHIELD USB PO#4522795101 | $2K |
| Jun 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS862 | 541519 | QT SQUISH SWM | $25K |
| Jun 5, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00054 | 541519 | MICROSOFT UNIFIED SUPPORT BASE AND THREE OPTION YEARS | $946K |
| Jun 5, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0026 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS NPS, GREAT SMOKEY MOUNTAINS NATIONAL PARK, GRSM | $21K |
| Jun 5, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0107 | 334111 | DELL PRO RUGGED 14 SEMI RUGGED 1 EA DELL PRO 14 STANDARD 9 EA | $22K |
| Jun 5, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0176 | 541519 | 70320707 SGO038 STORAGE ARRAY & SERVER | $142K |
| Jun 4, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0025 | 334111 | LIFE CYCLE LAPTOP REPLACEMENT. PURCHASE DELL PRO 14 STANDARD LAPTOP BUNDLE FOR CAPE HATTERAS NATIONAL SEASHORE, MANTEO, NORTH CAROLINA. | $16K |
| Jun 4, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0200 | 541519 | CIO MATTERMOST LICENSES | $61K |
| Jun 3, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0062 | 334310 | CCTV INVESTIGATION SECTION | $25K |
| Jun 3, 2025 | Department of DefenseNIWC PACIFIC | N6600124P6321 | 332510 | IT EQUIPMENT RACK AND SUPPORTING EQUIPMENT | $5K |
| Jun 2, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000033 | 334111 | SAP/CRYSTAL REPORTS FOR 12 MONTHS. | $24K |
| Jun 2, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0024 | 334111 | SUPPLY, PURCHASE FY25 LAPTOP COMPUTER REPLACEMENT, NPS, BLUE RIDGE PARKWAY, BLRI | $49K |
| Jun 2, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0023 | 334111 | SUPPLY, PURCHASE NEW COMPUTERS, NPS, CUMBERLAND GAP NATIONAL HISTORICAL PARK | $20K |
| May 30, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00036N | 334111 | **VRTC** THIS IS ANTICIPATED TO BE A GWAC ORDER AGAINST DOT MAS (NASA SEWP). POP: 02/01/2025 - 01/31/2026 MODULAR POWER REVITALIZATION SERVICE FOR (1) APC SYMMETRA 40KW FRAME UPS REPLACEMENT OF KEY CRITICAL COMPONENTS. MODULAR BATTERY REPLACEMEN | $74K |
| May 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0037 | 541519 | RENEWAL FOR HARDWARE AND SOFTWARE SUPPORT FOR THE MICROSEMI NETWORK TIME SERVERS (NTP) AND THE SYNCSERVER SECURITY PROTOCOLS LICENSES | $28K |
| May 29, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0018 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS NPS, SOCA PARKS GROUP, COWPENS NATIONAL BATTLEFIELD, COWP | $34K |
| May 29, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0126 | 541519 | STORAGE AS A SERVICE 2 | $523K |
| May 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13500054 | 541519 | SITEIMPROVE | $41K |
| May 28, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0022 | 334111 | DENA FY25 LAPTOP REPLACEMENT | $48K |
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