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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 851–900 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 24, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0023334111PAIS-FY25 IT CONSOLIDATED BUY ORDER #15$14K
Feb 21, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321322FDX030072541519ENTRUST SECURITY PROVIDER MAINTENANCE RENEWAL. ENTRUST$315K
Feb 21, 2025Department of the InteriorMWR MIDWEST REGION(60000)140P6025F0019334111BADL FY25 2ND CYCLE IT - DOI STOREFRONT$27K
Feb 20, 2025Department of the InteriorDENVER FED CENTER140R8125F0042334111LAPTOP - 5450 LATITUDE STANDARD 14 EA LAPTOP - 3590 PRECISION STANDARD PLUS 1 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 10 EA$33K
Feb 20, 2025Department of DefenseFA2318 AFLCMC C3MKFA231825FB013541519FMS C-130 HARDWARE PROCUREMENT - EGYPT (EG-D-SAD)$47K
Feb 20, 2025Department of the InteriorDENVER FED CENTER140R8125F0039334111LAPTOP - 7450 LATITUDE 2-IN-1 2 EA LAPTOP - 5450 LATITUDE STANDARD 4 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 10 EA LAPTOP - 5450 LATITUDE VALUE 1 EA LAPTOP - 3590 PRECISION STANDARD PLUS 3 EA$25K
Feb 20, 2025Department of the InteriorDENVER FED CENTER140R8125F0041334111MONITOR - P2425 - 24-INCH 60 EA MONITOR P1424H - 14-INCH 5 EA$15K
Feb 20, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG198541519ASUS NUC 13 RUGGED PO #4522720920$2K
Feb 20, 2025Department of DefenseNCIS QUANTICO VAN6328525PS011334111DEVICE CONTROLLERS$30K
Feb 19, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0018334111COLORADO NM-FY25 IT CONSOLIDATED BUY ORDER #6$4K
Feb 19, 2025Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0325F0036334111NWPI LIFECYCLE LAPTOPS$14K
Feb 19, 2025Department of DefenseFA4417 1 SOCONSFA441725F0049334111SOCET GXP RENEWAL (FY25)$153K
Feb 19, 2025Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT41311424F0003MSP541519MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING$15K
Feb 19, 2025Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT41311424F0003MSP541519MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING$80K
Feb 19, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0019334111FORT LARAMIE NHS -FY25 IT CONSOLIDATED BUY ORDER #7$4K
Feb 18, 2025Department of the InteriorMWR MIDWEST REGION(60000)140P6025F0017334111BUFF FY25 2ND CYCLE DOI STOREFRONT$18K
Feb 18, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98025F00002541519COUNTERTRADE PRODUCTS INC:1109765 [25-000878]$755K
Feb 18, 2025Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96025F00001541519CEPH FILE SYSTEM SUPPORT$48K
Feb 18, 2025Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0125F0091334111SEVEN PRECISION WORKSTATION 3590 STANDARD PLUS LAPTOPS$18K
Feb 14, 2025Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0125F0089334111PURCHASE OF DELL LAPTOPS, TOWERS, AND DOCKING STATIONS$276K
Feb 14, 2025Department of DefenseFA2318 AFLCMC C3MKFA231825FB009334111FMS GSU DELL AND WESTERN DIGITAL HARDWARE$25K
Feb 14, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG098541519SUGGAR SOFTWARE PO# 4522715777$9K
Feb 13, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC25FA216541519PRECISION R760XS SPOCUTILS WITH ME5084 JBOD & POWEREDGE R760XS INCONTROL$75K
Feb 13, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93025P00283517121SATELLITE INTERNET FOR REMOTE NIH LOCATIONS (AMBIS #2252895)$64K
Feb 12, 2025Department of EnergyWESTERN-UPPER GREAT PLAINS REGION89503425FWA401691541519FY25 UGP AVIAT SUPPORT SERVICES$86K
Feb 12, 2025Department of DefenseIT CONTRACTING DIVISION - PL84HC108425F0116541519MVSAT EQUIPMENT C2 DEFENSE CUSTOM INTEGRATED BASEBAND$805K
Feb 12, 2025Department of the InteriorMWR MIDWEST REGION(60000)140P6025F0018334111GWCA FY25 2ND CYCLE DOI STOREFRONT$13K
Feb 12, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0021334111IMRO-FY25 IT CONSOLIDATED BUY ORDER #23$16K
Feb 11, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0015334111VALL-FY25 IT CONSOLIDATED BUY ORDER #18$9K
Feb 11, 2025Department of the InteriorDENVER FED CENTER140R8125F0046334111IMT CGB-500 LAPTOP ORDER (18)$41K
Feb 11, 2025Department of the InteriorDENVER FED CENTER140R8125F0009334111CGB-KBAO LAPTOPS (11)$40K
Feb 10, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0016334111GRCA-FY25 IT CONSOLIDATED BUY ORDER #10$35K
Feb 10, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC25FA207541519DELL POWEREDGE R760 RACK SERVERS$75K
Feb 10, 2025Department of DefenseFA3300 42 CONS CCFA330025F0016541519ONE YEAR AV WARRANTY$16K
Feb 10, 2025Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0425F0162334111DOI BIO FY2025 LAPTOP REFRESH$118K
Feb 10, 2025Department of CommerceDEPT OF COMMERCE NIST1333ND25FNB180059334111SSL CERTIFICATES$192K
Feb 7, 2025Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0125F008154151970312538 DCS024 DOI STOREFRONT DESKTOPS$26K
Feb 7, 2025Department of the InteriorDENVER FED CENTER140R8125F0045334111R81 - CPN FY25 BULK COMPUTER ORDER #2$228K
Feb 6, 2025Department of the TreasuryIT OPERATIONS205AE925F00075334111THIS IS A TASK ORDER TO PURCHASE BUDGET PLANNING SIMULATION CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) SUITE TO SUPPORT THE CHIEF FINANCIAL OFFICER (CFO).$940K
Feb 6, 2025Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS13ADDC25F00000039541519DELTEK ACUMEN FUSE RISK SOFTWARE LICENSES (5)$55K
Feb 6, 2025Department of DefenseCOMMANDERM6785425F4007541519END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS.$241K
Feb 5, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0013334111SAND-FY25 IT CONSOLIDATED BUY ORDER #17$2K
Feb 5, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG076541519FUSEHOLDER BLOCK PO 4522705993$154
Feb 5, 2025Department of DefenseIT CONTRACTING DIVISION - PL84HC108425F0113541519MVSAT CUBIC ORDER IN SUPPORT OF PEO C3N. WWT U2E C2FIXED NODE$3.6M
Feb 5, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG113541519SAMSUNG 8TB QVO SSD SATA III/SYNOLOGY DISK STATION/DS1823XS+ PO#4522707256$10K
Feb 4, 2025Department of DefenseNSWC DAHLGRENN0017825FS67354151955UH5J-H-RKA172$250K
Feb 4, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0012334111ORPI-FY25 IT CONSOLIDATED BUY ORDER #14$7K
Feb 3, 2025Department of DefenseFA7014 AFDW PKFA701423F0090334111AFDW/PKA S.HUNTER/B.DEVALLON - SOFTWARE LICENSE RENEWAL$117K
Feb 3, 2025Department of the InteriorFWS, IT GOODS140F1G25F0019334111NM-DIV OF BIOLOGIVAL SVCS-POWER DESKTOPS$13K
Feb 3, 2025Department of DefenseNAVAL AIR WARFARE CENTERN6893625F5006541519BACK UPS PRO BR 1000VA SINEWAVE 10OUT 2 USB CHARGING PORTS P/N: BR1000MS-460RKA$11K

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