Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 651–700 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0022 | 334111 | DENA FY25 LAPTOP REPLACEMENT | $48K |
| May 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0104 | 334111 | 14IN MACBOOK PRO M4 PRO 2 EA | $5K |
| May 27, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0074 | 334111 | 1 POWEREDGE R760XD2 SERVER | $28K |
| May 23, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0072 | 541519 | MS UNIFIED SUPPORT - RECOMPETE - FY25 | $840K |
| May 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB130120 | 541519 | DOCUSIGN | $7K |
| May 21, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0059 | 334111 | QTY 60; 24" DELL MONITORS FOR TOOELE AIR CENTER | $13K |
| May 21, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H) - AMF CLOUD LICENSES (RENEWAL) | $106K |
| May 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS801 | 334111 | SAMSUNG SSDS | $12K |
| May 20, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00114 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL | $820K |
| May 20, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0016 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS NPS, CANE RIVER CREOLE NATIONAL HISTORICAL PARK, CARI | $11K |
| May 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA450 | 541519 | DELL PRO 14 PLUS LAPTOPS | $89K |
| May 16, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0069 | 334111 | IDWSC IT SERVER | $35K |
| May 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA440 | 541519 | DELL AND ALLIED HARDWARE | $13K |
| May 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0077 | 541519 | NON-PERSONAL SERVICES FOR DRUVA BACKUP SERVICES RENEWAL | $35K |
| May 13, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0068 | 541519 | WINDOWS 11 (THICK AND THIN CLIENTS) | $3.2M |
| May 13, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $547K |
| May 12, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0044 | 334111 | LAPTOP - 7680 PRECISION POWER 12 EA LAPTOP - 3590 PRECISION STANDARD PLUS 1 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 2 EA DOCK - WD19DCS (PRECISION 7680) 14 EA | $53K |
| May 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG140 | 541519 | MATHMATICA PREMIUM | $1K |
| May 9, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1034 | 334111 | DELL MOBILE PRECISION WORK- | $22K |
| May 8, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N033 | 541519 | DELL-EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $30K |
| May 7, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0092 | 334111 | DELL: SECURE LAB WORKSTATIONS- NISE | $55K |
| May 7, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000162 | 541519 | SAP BUSINESS OBJECTS RENEWAL | $212K |
| May 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG145 | 541519 | MEMORY KIT, CABLE, MEMORY DEVICE PO#4522772018 | $6K |
| May 6, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0055 | 334111 | DELL MOBILE PRECISION WORKSTATION 3590 STANDARD PLUS LAPTOP | $13K |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0030 | 334111 | ACRONIS BACKUP ADVANCED SERVER RENEWAL | $8K |
| May 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4071 | 334111 | MAKITO X DUAL CHANNEL SDI ENCODER | $35K |
| May 1, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0056 | 541519 | FY25 MS UNIFIED 90 DAY BRIDGE | $216K |
| May 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0490 | 541519 | DELL POWEREDGE R7615 SERVERS | $100K |
| May 1, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0034 | 541519 | SMS RENEWAL FOR ENTERPRISE STORAGE, SERVERS AND SWITCHES. | $109K |
| Apr 30, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB026 | 541519 | F-15 SAUDI ARABIA (SR-D-SAO) DELL PRECISION 7780 LAPTOPS (1TB SSD); GETAC S410 G5 LAPTOPS; DELL 3680 TOWER WORKSTATIONS (1TB SSD X 2); AND ADDITIONAL SOFTWARE, PERIPHERALS, AND ACCESSORIES | $223K |
| Apr 30, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400571 | 541519 | MICROSOFT UNIFIED ENTERPRISE SUPPORT FOR POP 5/18/2024 TO 5/17/2025. THIS IS FOR SUPPORT ONLY. | $191K |
| Apr 30, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0019 | 334111 | YUGA 6 PRECISION7680 & 10 PRECISION3590 | $49K |
| Apr 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0087 | 541519 | DELL BRAND COMPUTERS: 10 EACH MOBILE PRECISION WORKSTATIONS (7680 CTOG) AND 1 EACH PRO RUGGED (RB14250). | $40K |
| Apr 30, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401625 | 541519 | SDMO FY24 AVIAT RADIOS FOR CKR - WAO - WT RADIO PATH | $1K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ384 | 541519 | QT APPLICATION SOFTWARE LICENSES | $35K |
| Apr 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80044 | 541519 | HSB113 C 7068 SALESFORCE LICENSES | $1.0M |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282014 | 541519 | ITEXT PERPETUAL SOFTWARE MAINTENANCE SUPPORT | $16K |
| Apr 29, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG153 | 541519 | PRECISION TOWER WORKSTATION PO#4522761737 | $3K |
| Apr 28, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0463 | 541519 | MAGIC LAPTOPS/ DESKTOPS SQ | $42K |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA394 | 541519 | FY25 LIVEACTION OMNIPEEK SUBSCRIPTION RENEWAL | $25K |
| Apr 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG129 | 541519 | POCKET SPEAKERPHONE PO# 4522765913 | $875 |
| Apr 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0000683 | 334111 | DELL UNITY/ISILON MAINTENANCE RENEWAL | $74K |
| Apr 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG123 | 541519 | SPEAKER PHONE PO#4522765914 | $395 |
| Apr 24, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0088 | 334111 | FMS COMPUTER REPLACEMENT | $14K |
| Apr 24, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0056 | 334111 | SCIENTIFIC LAPTOPS LIFECYCLE REPLACEMENT | $19K |
| Apr 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0260 | 541519 | CORE - C2 DEFENSE INTEGRATED CORE BASEBA | $3.3M |
| Apr 24, 2025 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067422P00108 | 339940 | PURCHASE OF OFFICE SUPPLIES - PRINTERS AND ENCRYPTED FLASH FOR BHO JHB & CPT AND PRA OFFICES | $4K |
| Apr 24, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0057 | 334111 | RUGGEDIZED TABLETS - NEW EMPLOYEES | $21K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00092 | 541519 | [25-008030] NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE RESILIENCE SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES | $139K |
| Apr 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG132 | 541519 | JFROG | $7K |
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