Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 901–950 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0038 | 334111 | IT LAPTOP ORDER - WO ROC ODE | $13K |
| Jan 31, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0037 | 334111 | CGB-200 LAPTOPS (10) | $28K |
| Jan 31, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0041 | 541519 | GITHUB ENTERPRISE SUBSCRIPTION | $113K |
| Jan 31, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0036 | 334111 | CPN - BULK COMPUTER ORDER #1 FY25 | $98K |
| Jan 31, 2025 | Department of CommerceDirector and Deputy Director | 13PDRD25F00000035 | 541519 | AUTHENTIC8 SILO TOOLBOX | $23K |
| Jan 30, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00002005 | 541519 | ITEXT 7 JAVA CORE - TRADEMARKS & SLIC - LICENSE MAINTENANCE | $64K |
| Jan 30, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0009 | 334111 | YELL-FY25 IT CONSOLIDATED BUY ORDER #26 | $35K |
| Jan 29, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023F0124 | 334111 | CELLEBRITE SOFTWARE RENEWAL | $6K |
| Jan 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA179 | 541519 | SPECTRA T950 LIBRARY CHAMBER LICENSES AND SERVICES | $10K |
| Jan 29, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0007 | 334111 | MORU FY25 1ST CYCLE IT-DOI | $24K |
| Jan 29, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0008 | 334111 | CANY - FY25 IT CONSOLIDATED BUY ORDER #4 | $18K |
| Jan 28, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325F0007 | 334111 | PURCHASE OF REPLACEMENT COMPUTERS, MACA | $49K |
| Jan 28, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0006 | 334111 | FOSC FY25 1ST CYCLE IT-DOI | $17K |
| Jan 28, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0008 | 334111 | NGPN FY25 1ST CYCLE IT-DOI | $22K |
| Jan 27, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401692 | 334111 | CKR AVIAT WAVEGUIDE RE-PLUMBING KIT | $13K |
| Jan 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0034 | 541519 | TWO (2) DELL MOBILE PRECISION WORKSTATION 7780 CTO | $14K |
| Jan 27, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB006 | 541519 | FMS MISSION PLANNING COMPUTERS AND PERIPHERALS (DENMARK) | $62K |
| Jan 27, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0006 | 334111 | BEOL - FY25 IT CONSOLIDATED BUY ORDER #2 | $11K |
| Jan 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00280003 | 541519 | ALTOVA SOFTWARE LICENSE MAINTENANCE | $10K |
| Jan 27, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0011 | 334111 | STANDARD LAPTOP BUNDLE: DELL LATITUDE 5450 - LAKE CLARK NATIONAL PARK | $20K |
| Jan 23, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0005 | 334111 | BAND - FY25 IT CONSOLIDATED BUY ORDER #1 | $9K |
| Jan 23, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220425FB003 | 541519 | NETAPP SOFTWARE SUPPORT | $19K |
| Jan 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0035 | 334111 | DELL MOBILE PRECISION WORKSTATION 7875 | $13K |
| Jan 23, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0006 | 334111 | IT REFRESH 2025 | $13K |
| Jan 22, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $2K |
| Jan 22, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS664 | 541519 | PART # 210-BGNZ | $73K |
| Jan 22, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0018 | 334111 | 8 LAPTOPS FOR NCPTT | $11K |
| Jan 22, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0066 | 334111 | NMI CENTER LAPTOP AND PERIPHERALS ORDER | $230K |
| Jan 22, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0064 | 334111 | SEWP CATALOG IT LAPTOPS - DELL PRO RUGGED LAPTOPS | $57K |
| Jan 21, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0004 | 334111 | PURCHASE TEN (10) DELL LATITUDE 5450 STANDARD BUNDLE LAPTOPS FOR THE SOUTHEAST REGIONAL OFFICE LAND RESOURCE PROGRAM OFFICE ATLANTA. GEORGIA. | $25K |
| Jan 21, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0014 | 334111 | VA-IRTM-STOREFRONT REFILL #26-FC #1 | $458K |
| Jan 21, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0011 | 334111 | HTLN FY25 1ST CYCLE IT-DOI | $14K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0036 | 541519 | EDUCATION CLOUD, UNLIMITED EDITION | $648K |
| Jan 21, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0064 | 334111 | LAPTOPS AND DOCKING STATIONS 0070313365 | $40K |
| Jan 21, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0009 | 334111 | OZAR FY25 1ST CYCLE IT-DOI | $40K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA002 | 511210 | OEMA- RED HAT OPEN SHIFT INSTALLATION MASTER CHESS IT ITES 3H--W52P1J-20-D-0044 | $164K |
| Jan 21, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0010 | 334111 | SACN FY25 1ST CYCLE IT-DOI | $13K |
| Jan 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0031 | 541519 | SITEIMPROVE INTELLIGENCE PLATFORM | $879K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029425P00012 | 423710 | QUOTE NUMBER: B-520686 DATED 12/16/2024 PURCHASE OF NETWORK PRINTER & MONITORS AS BELOW: HP T3U56A#AAZ CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] QTY 1 UNIT PRICE $6,334.35 ? DELL 210-BBCE DELL P2425H 24 | $26K |
| Jan 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG066 | 541519 | QT SOFTWARE PO 4522688704 | $5K |
| Jan 16, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0003MSP | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING | $8K |
| Jan 15, 2025 | Agency for International DevelopmentUSAID/DOMINICAN REPUBLIC | 72051725F50001 | 334111 | PURCHASE OF 30 CURVED MONITORS AS INCLUDED IN EXO/Q1 SPEND PLAN. | $24K |
| Jan 14, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0012 | 334111 | GA-IRTM-STOREFRONT REFILL #26-ATL #1 | $426K |
| Jan 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0005 | 334111 | EPEAT, JAGA - FY25 1ST CYCLE IT ORDER - DOI | $9K |
| Jan 14, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0011 | 334111 | HPE IDOL PREMIUM SOFTWARE AND SUPPORT | $166K |
| Jan 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0139 | 334111 | FY250051 VMWARE CLOUD FOUNDATION 5 | $245K |
| Jan 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0003 | 334111 | EPEAT, CHYO- FY25 1ST CYCLE IT ORDER - DOI | $9K |
| Jan 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0016 | 541519 | IT 2025 AUTODESK DOI LICENSING | $1.3M |
| Jan 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0006 | 334111 | EPEAT, PEVI - FY25 1ST CYCLE IT ORDER - DOI | $5K |
| Jan 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0017 | 334111 | CGB-CVO LAPTOPS (8) | $28K |
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