Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 801–850 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0241 | 541519 | AUDIO AND VISUAL EQUIPMENT UPGRADE | $12K |
| Mar 12, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB009 | 334111 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL CNS_HES HW WARRANTIES INCLUDING ON-SITE MAINTENANCE AND SUPPORT OF THE UNITED STATES AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AF DCGS) AT ROBINS AIR FORCE BASE (AFB), GA. | $7.8M |
| Mar 12, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0206 | 334111 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $366K |
| Mar 12, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00056 | 541519 | ACTIVID VALIDATION AUTHORITY GOLD SUPPORT | $417K |
| Mar 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA279 | 541519 | ALTAIR RENEWAL | $19K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0031 | 334111 | FLFO FY25 IT CONSOLIDATED BUY ORDER #42 | $6K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0024 | 334111 | CANY FY25 IT CONSOLIDATED BUY ORDER #35 | $20K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0023 | 334111 | BIBE FY25 IT CONSOLIDATED BUY ORDER #34 | $29K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0030 | 334111 | DINO FY25 IT CONSOLIDATED BUY ORDER #41 | $6K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0029 | 334111 | CORO FY25 IT CONSOLIDATED BUY ORDER #40 | $23K |
| Mar 12, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0027 | 334111 | CHIC FY25 IT CONSOLIDATED BUY ORDER #38 | $20K |
| Mar 11, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0071 | 334111 | IMT CGB-NCAO SERVER PURCHASE (2) | $21K |
| Mar 7, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0070 | 334111 | IMT CGB-3000 LAPTOPS (10) | $22K |
| Mar 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0141 | 541519 | 12 X 2.4M ANTENNA AND 6 X NON-PEN MOUNT | $205K |
| Mar 7, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0069 | 334111 | IMT CGB-170 LAPTOPS (6) | $15K |
| Mar 7, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0139 | 541519 | PAESSLER SOFTWARE MAINTENANCE AND SUPPORT FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $4K |
| Mar 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0053 | 334111 | LAPTOP - 5450 LATITUDE VALUE 3 EA | $4K |
| Mar 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0052 | 334111 | LAPTOP - 5450 LATITUDE STANDARD 3 EA LAPTOP - 7680 PRECISION POWER 2 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 3 EA DOCK - WD19DCS (PRECISION 7680) 2 EA | $15K |
| Mar 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0051 | 334111 | LAPTOP - 7680 PRECISION POWER 2 EA DOCK - WD19DCS (PRECISION 7680) 1 EA MOUSE - MS116 DELL OPTICAL MOUSE 1 EA KEYBOARD - KB813 DELL SMARTCARD 1 EA | $8K |
| Mar 6, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0124 | 541519 | THE FOOD NUTRITION SERVICE (FNS)/MANAGEMENT TECHNOLOGY FINANCE (MTF) AND OFFICE OF INFORMATION TECHNOLOGY (OIT)/PROGRAM MANAGEMENT DIVISION (PMD) HAS REQUIREMENTS FOR THE RENEWAL OF THE SERVICENOW SOFTWARE PRODUCTS LICENSES FOR MAINTAINING THE LICENS | $1.1M |
| Mar 6, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0035 | 334111 | THIS REQUIREMENT IS TO PROCURE POWER CHARGE AND SYNC CABLES FOR THE ACC/A4 DIRECTORATE. THESE POWER CHARGE AND SYNC CABLES WILL ENABLE THE MACBOOK WORK STATIONS TO COMMUNICATE WITH IPADS FOR SECURITY SAFETY UPDATES. | $61K |
| Mar 5, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6102 | 335999 | INSTALLATION MATERIALS FOR US NAVY (JAPAN). CAR POPULATES SHIPPING PSC BECAUSE IT IS THE HIGHEST SINGLE LINE ITEM. ATTEMPTED TO REVISE WITH IT BUT CANNOT. THIS IS A SUPPLY PROCUREMENT. | $17K |
| Mar 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F00027 | 541519 | INFORMATION TECHNOLOGY - COMPUTER AND TELECOMMUNICATIONS SOFTWARE/HARDWARE OPERATION, MAINTENANCE, AND REPAIR | $119K |
| Mar 5, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0061 | 334111 | IMT CGB-LBAO LAPTOPS (11) LAPTOP - 5450 LATITUDE VALUE 6 EA LAPTOP - 5450 LATITUDE STANDARD 2 EA LAPTOP - 7680 PRECISION POWER 3 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 8 EA DOCK - WD19DCS (PRECISION 7680) 3 EA | $27K |
| Mar 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0074 | 541519 | SERVICES FOR SPECTRALOGIC T-950 SUPPORT RENEWAL FOR GLOBAL SYSTEMS LABORATORY | $26K |
| Mar 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0123 | 541519 | CITRIX NETSCALER HARDWARE LEASE BUNDLE | $64K |
| Mar 4, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0098 | 541519 | APPLE IPAD AIR (M2) 11 INCH (10.9) USING FOR EMERGENCY CALIFORNIA WILDFIRE. | $115K |
| Mar 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG030 | 541519 | DELL PRECISION 3680 TOWER | $98K |
| Mar 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0073 | 541519 | SERVICES FOR COMMVAULT MAINTENANCE SUPPORT RENEWAL | $38K |
| Mar 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS663 | 541519 | PART # 210-BGNW | $17K |
| Feb 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00047 | 541519 | ABSOLUTE CONTROL SOFTWARE RENEWAL | $77K |
| Feb 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0079 | 541519 | FORTINET MAINTENANCE SERVICE RENEWAL | $452K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA241 | 541519 | QTY 7 DELL R660 SERVERS | $138K |
| Feb 28, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0012 | 334111 | DELL AND HP EQUIPMENT | $28K |
| Feb 28, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0049 | 334111 | IT 6 RACK MOUNTED MCM PRECISION 7920 XCT | $45K |
| Feb 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0040 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 55 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 60 EA LAPTOP - 7450 LATITUDE 2-IN-1 5 EA LAPTOP - 7680 PRECISION POWER 5 EA DOCK - WD19DCS (PRECISION 7680) 5 EA KEYBOARD - KB813 DELL SMARTCARD 30 EA MOUSE - MS11 | $241K |
| Feb 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0058 | 334111 | IMT CGB-400 LAPTOPS (15) | $54K |
| Feb 27, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0025 | 334111 | GLEN CANYON NATIONAL RECREATION AREA - FY25 IT BUY #9 | $5K |
| Feb 27, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 541519 | SOFTWARE | $15K |
| Feb 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG141 | 541519 | DESIGN SUITE INDUSTRIAL PO#4522728842 | $2K |
| Feb 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0030 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 40 EA LAPTOP - 5450 LATITUDE STANDARD 25 EA LAPTOP - DELL PRO 14 2 EA LAPTOP - DELL PRO RUGGED 13 1 EA DESKTOP - 5860 PRECISION TOWER POWER 2 EA DOCK - WD19DCS (PRECISION 7680) 4 EA DOCK - WD22TB4 (PREC 359 | $194K |
| Feb 26, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0048 | 541519 | GETAC BRAND LAPTOPS | $534K |
| Feb 26, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00008 | 541519 | ARCHIVAL LICENSES FOR SHORT MESSAGE SERVICE (SMS) AND MULTIMEDIA MESSAGING SERVICE (MMS) | $81K |
| Feb 26, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0021 | 334111 | THOR FY25 2ND CYCLE IT - DOI STOREFRONT | $45K |
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0018 | 334111 | LOG074-ANNUAL MAINTENANCE/SUPPORT CONTRACT FOR SPECTRA LOGIC TAPE LIBRARIES LJ & SC | $21K |
| Feb 26, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0020 | 334111 | HOSP FY25 2ND CYCLE IT - DOI STOREFRONT | $20K |
| Feb 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0261 | 541519 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, MICROSOFT UNIFIED SUPPORT SERVICES | $187K |
| Feb 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00002 | 541519 | CIQ LINUX SUPPORT | $50K |
| Feb 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50001 | 541519 | AVAMAR G4T N1124T COMM MODULE | $29K |
| Feb 24, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0017 | 334111 | CANYON DE CHELLY NM-FY25 IT CONSOLIDATED BUY ORDER #21 | $6K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free