Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 51–100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0016 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 10 EA LAPTOP - PRO 14 PLUS, STANDARD I7 4 EA | $26K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0017 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 15 EA LAPTOP - PRO 14 PLUS, 2-IN-1 5 EA LAPTOP - PRO SEMI RUGGED 14 2 EA 3,700.00 | $45K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0026 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 5 EA LAPTOP - PRO 14 PLUS, STANDARD I7 9 EA LAPTOP - PRO MAX 16 PLUS, POWER 3 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 15 EA MOUSE - MS116 DELL OPTICAL MOUSE 10 EA KEYBOARD - KB813 DELL SMARTCARD 9 EA MOUSE KEYBO | $50K |
| Apr 1, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401155 | 541519 | ACQUISITION OF OF ENTRUST DERIVED CREDENTIALS | $21K |
| Apr 1, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0084 | 541519 | DRUVA INSYNC ENDPOINT LICENSE RENEWAL | $26K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0018 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 4 EA LAPTOP - PRO 14 PLUS, 2-IN-1 2 EA LAPTOP - PRO MAX 16 PLUS, POWER 6 EA LAPTOP - PRO SEMI RUGGED 14 2 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 8 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 6 EA | $48K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0019 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 6 EA LAPTOP - PRO 14 PLUS, 2-IN-1 5 EA | $22K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0010 | 334111 | LAPTOP - PRO SEMI RUGGED 14 1 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 1 EA | $4K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0013 | 334111 | DESKTOP - PRO MICRO PLUS VALUE 20 EA LAPTOP - PRO 16 PLUS, STANDARD PLUS 7 EA LAPTOP - PRO 14, VALUE I5 4 EA LAPTOP - PRO 14 PLUS, 2-IN-1 1 EA MOUSE - MS116 DELL OPTICAL MOUSE 25 EA KEYBOARD - KB813 DELL SMARTCARD 32 EA DOCK - WD25TB4 (PREC 359 | $46K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0011 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 17 EA LAPTOP - PRO MAX 16 PLUS, POWER 3 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 3 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 17 EA | $50K |
| Apr 1, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0014 | 334111 | LAPTOP - PRO MAX 16, STANDARD PLUS 6 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 6 EA | $13K |
| Mar 31, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000273 | 541519 | ITEXT CORE VOLUME (.NET) VERSION 8.0 FOR PRODUCTION, MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 2.4M AND FOR ITEXT CORE VOLUME (.NET) VERSION 7.2 FOR PRODUCTION MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 100K POP: 03/31/2026 - 03/30/2027 | $0 |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB770062 | 541519 | OU77-FY26-156-NEW REDHAT JBOSS SOFTWARE LICENSES (80 CORES) FOR NATIONAL VULNERABILITY DATABASE | $41K |
| Mar 31, 2026 | Department of JusticeFBI-JEH | 15F06726F0000455 | 541519 | CELLEBRITE INSEYETS | $37K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0037 | 334111 | CALL ORDER #51 - DELL POWERSCALE H710 NODES | $1.5M |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0036 | 334111 | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | $9.1M |
| Mar 30, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0007 | 541519 | GLBA DESKTOPS FOR TECH REFRESH FY26 | $31K |
| Mar 30, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0023 | 541519 | DFAM VMWARE LICENSE RENEWAL | $36K |
| Mar 30, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030072 | 541519 | ENTRUST SECURITY PROVIDER MAINTENANCE RENEWAL. ENTRUST | $324K |
| Mar 30, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0027 | 541519 | ITEXT SUPPORT | $12K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 15F06725F0000725 | 334111 | VOICE HARDWARE TELECOM EQUIPMENT | $788K |
| Mar 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180057 | 541519 | OU18-FY26-042-NEW COMMVAULT SUPPORT AND MAINTENANCE | $78K |
| Mar 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0078 | 541519 | 70328363 DCS028 STORAGE ARRAY | $416K |
| Mar 26, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1926F0017 | 541519 | ACL ANALYTICS ENTERPRISE LICENSES | $156K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0042 | 541519 | TONER | $961 |
| Mar 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0199 | 541519 | FORTINET ENDPOINT-BASED LICENSES-FORTICLIENT EPP/APT | $742K |
| Mar 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0115 | 541519 | PAESSLER PRTG NETWORK MONITOR RENEWAL FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK | $8K |
| Mar 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0031 | 541519 | DRUVA RENEWAL FOR GSL FOR 2026 | $37K |
| Mar 19, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00042 | 541519 | TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO. | $475K |
| Mar 19, 2026 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503626FSW400381 | 334111 | SOUTHWESTERN POWER ADMINISTRATION FY26 CENTRAL PROCESSING UNIT REFRESH INCLUDING FULLY CONFIGURED DESKTOPS, LAPTOPS, AND MONITORS. | $101K |
| Mar 19, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0074 | 541519 | 70328713 ISAB031 CEPH SERVER DELL POWEREDGE R7615 QTY: 2 | $48K |
| Mar 18, 2026 | 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 | $39K |
| Mar 17, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0107 | 334111 | DELL PRO MAX 16 PLUS LAPTOPS - NMWSC | $74K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000933 | 541519 | NETAPP AFF C400 AND A30 STORAGE SYSTEMS & SUPPORTS DUE TO THE RELOCATION OF THE ENRD 3CON DATA CENTER TO A NEW DATA FACILITY. | $856K |
| Mar 17, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400848 | 541519 | ATLASSIAN AND JIRA RENEWALS (PAMS & SC) | $41K |
| Mar 16, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0273 | 334111 | REPLACEMENT OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) SYSTEM AT THE NATIONAL GEOSPATIAL TECHNICAL OPERATION CENTER (NGTOC) IN ROLLA, MISSOURI. | $7K |
| Mar 16, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0033 | 541519 | ANNUAL SUPPORT RENEWAL OF THE UNITRENDS BACKUP APPLIANCES FOR NWS PACIFIC REGION TO INCLUDE HEADQUARTERS, WEATHER FORECAST OFFICES, WEATHER SERVICE OFFICES, AND DATA COLLECTION OFFICES. | $67K |
| Mar 16, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0004 | 334111 | GLBA LAPTOPS FOR TECH REFRESH FY26 | $43K |
| Mar 13, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0100 | 541519 | ECS MAINTENANCE | $101K |
| Mar 12, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0068 | 541519 | 70329449 DCS011 DELL POWEREDGE R770 SERVER | $53K |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA212 | 541519 | DELL PRO MAX 16 LAPTOPS | $87K |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0028 | 334111 | CALL ORDER #43 - ADC FOR ARTEMIS III | $2.0M |
| Mar 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA233 | 541519 | DELL PRO MAX TOWER T2 DESKTOPS | $84K |
| Mar 10, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F80030 | 541519 | BHW90 C 7285 FY 26 GOOGLE MAP PLATFORM (API) | $47K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0131 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SYBASE SECURE ENTERPRISE LICENSE MAINTENANCE AND SUPPORT FOR SYBASE DATABASE SYSTEMS WITHIN THE NOAA 8860 BOUNDARY. | $278K |
| Mar 9, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0018 | 334111 | IT IRA TSC - DELL SERVERS | $150K |
| Mar 5, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526F0037 | 334111 | SUPPLY AND DELIVERY OF LAPTOPS AND DOCKING STATIONS FOR YOSEMITE NATIONAL PARK. | $82K |
| Mar 5, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0016 | 334111 | UTVN TABLETS - WO0000000306893 | $16K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0150 | 541519 | WEBINSPECT SERVICES | $12K |
| Mar 4, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0063 | 334111 | REPLACEMENT LAPTOPS | $90K |
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