Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 751–800 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2025 | Department of JusticeFBI-JEH | 15F06725F0000560 | 541519 | CELLEBRITE RENEWALS | $12K |
| Mar 26, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0013 | 334111 | IPAD MINI 7TH GENERATION FOR NPS INTERMOUNTAIN REGIONAL OFFICE | $943 |
| Mar 26, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0114 | 334111 | FIELD LAPTOP BUNDLE PURCHASE | $36K |
| Mar 25, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0129 | 541519 | 70312459 DCS014 HP PRO-SUPPORT ANNUAL M | $12K |
| Mar 25, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0043 | 334111 | LAPTOP - 5450 LATITUDE STANDARD 36 EA LAPTOP - 3590 PRECISION STANDARD PLUS 2 EA LAPTOP - 7450 LATITUDE 2-IN-1 2 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 45 EA | $93K |
| Mar 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $653K |
| Mar 25, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB063 | 541519 | EQUIPMENT PURCHASE IAW QUOTE B-523312 | $1.0M |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA298 | 541519 | DELL CYS - NUTANIX DRIVE CAPACITY | $38K |
| Mar 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV026 | 334111 | MACBOOK PROS FOR GSL. U438220 | $11K |
| Mar 21, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400422 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG CELL PHONE SOFTWARE SUPPORT | $28K |
| Mar 21, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80030 | 541519 | BHW90 C 6213 GOOGLE MAP PLATFORM (API) | $168K |
| Mar 21, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0021 | 334310 | WO0000001276485 - JOANNA TJADEN | $91 |
| Mar 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0076 | 334111 | DELL TABLET FOR MCKENNA EMRY | $3K |
| Mar 21, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0084 | 541519 | DRUVA INSYNC ENDPOINT LICENSE RENEWAL | $30K |
| Mar 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0074 | 334111 | IT LAPTOP R&D IT REFRESH (CPO: K. NOWAK) | $9K |
| Mar 20, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0020 | 334310 | WIRED HEADSET - WO0000001273429 - PETENIA PFNISTER | $911 |
| Mar 20, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0039 | 334111 | GRCA FY25 IT CONSOLIDATED BUY ORDER #47 | $23K |
| Mar 20, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0053 | 334111 | GLAC FY25 IT CONSOLIDATED BUY ORDER #31 | $509 |
| Mar 20, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0034 | 334111 | ZION FY25 IT CONSOLIDATED BUY ORDER #45 | $26K |
| Mar 20, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0054 | 334111 | SOAR FY25 IT CONSOLIDATED BUY ORDER #57 | $11K |
| Mar 19, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0035 | 334111 | GLCA FY25 IT CONSOLIDATED BUY ORDER #46 | $12K |
| Mar 19, 2025 | Department of JusticeFBI-JEH | 15F06724F0001687 | 541519 | ITSW - XRY LOGICAL & PHYSICAL FORENSICS SOFTWARE MANUFACTURED BY MSAB | $21K |
| Mar 19, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0033 | 334111 | IMRO FY25 IT CONSOLIDATED BUY ORDER #44 | $49K |
| Mar 19, 2025 | Department of DefenseUSUHS | HU000125F0025 | 334111 | DELL COMPUTER HARDWARE | $85K |
| Mar 19, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0026 | 334111 | CAVO FY25 IT CONSOLIDATED BUY ORDER #37 | $4K |
| Mar 19, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0040 | 334111 | GRTE FY25 IT CONSOLIDATED BUY ORDER #48 | $576 |
| Mar 19, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0050 | 334111 | GRTE FY25 IT CONSOLIDATED BUY ORDER #30 | $6K |
| Mar 19, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0120 | 541519 | CONTAINER PLATFORM SOFTWARE SUBSCRIPTION | $198K |
| Mar 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0053 | 334111 | IT IRO CY25 LC REFRESH | $246K |
| Mar 18, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0014 | 334111 | KATM-ANNUALCOMPUTER BUY2025 - LAPTOPS | $39K |
| Mar 18, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0042 | 334111 | MOCA FY25 IT CONSOLIDATED BUY ORDER #50 | $7K |
| Mar 18, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0025 | 334111 | CAVE FY25 IT CONSOLIDATED BUY ORDER #36 | $6K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0041 | 334111 | MEVE FY25 IT CONSOLIDATED BUY ORDER #49 | $28K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0038 | 334111 | CAVE FY25 IT CONSOLIDATED BUY ORDER #32 | $2K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0046 | 334111 | TICA FY25 IT CONSOLIDATED BUY ORDER #55 | $7K |
| Mar 17, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0030 | 334111 | NTIR-FY25 IT CONSOLIDATED BUY ORDER #13 | $13K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0022 | 334111 | AMIS FY25 IT CONSOLIDATED BUY ORDER #33 | $13K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0045 | 334111 | SAAN FY25 IT CONSOLIDATED BUY ORDER #54 | $11K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0047 | 334111 | WABA FY25 IT CONSOLIDATED BUY ORDER #56 | $4K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0044 | 334111 | PECO FY25 IT CONSOLIDATED BUY ORDER #52 | $9K |
| Mar 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $770K |
| Mar 17, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0049 | 334111 | PAIS FY25 IT CONSOLIDATED BUY ORDER #51 | $18K |
| Mar 17, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0041 | 334111 | FY25 REPLACEMENT LAPTOPS - AZWSC | $13K |
| Mar 14, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0018 | 334118 | DELL WD22TB4 DOCKING STATION MICRO-PURCHASE ORDER. | $213 |
| Mar 14, 2025 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00014 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $3.8M |
| Mar 14, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00083 | 541519 | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $17M |
| Mar 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0180 | 541519 | MASTER SERVERS AND CHUNK SERVERS | $632K |
| Mar 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000195 | 541519 | SOFTWARE | $1.0M |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0241 | 541519 | AUDIO AND VISUAL EQUIPMENT UPGRADE | $12K |
| Mar 13, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0048 | 334111 | IMROSF FY25 IT CONSOLIDATED BUY ORDER #39 | $41K |
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