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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 951–1,000 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 14, 2025Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0425F0139334111FY250051 VMWARE CLOUD FOUNDATION 5$245K
Jan 14, 2025Department of the InteriorDENVER FED CENTER140R8125F0017334111CGB-CVO LAPTOPS (8)$28K
Jan 14, 2025Department of the InteriorDENVER FED CENTER140R8125F0016541519IT 2025 AUTODESK DOI LICENSING$1.3M
Jan 10, 2025Department of AgricultureUSDA FOREST SERVICE12760425F0011334111THE PURPOSE OF DELIVERY ORDER (DO) NUMBER 12760425F0011 IS AN EQUITABLE ADJUSTMENT SETTLEMENT OF WEBMETHODS SOFTWARE AND MAINTENANCE SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOREST SERVICE (FS), CHIEF INFORMATION OFFICE (CIO) C$378K
Jan 10, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG035541519CAMTASIA-24 NEW LICENSE MAINT PO 4522679512$825
Jan 10, 2025Department of DefenseIT CONTRACTING DIVISION - PL84HC108425F0097541519MVSAT SYSTEM EQUIPMENT$897K
Jan 8, 2025Department of the InteriorDENVER FED CENTER140R8125F0020334111CGB-3200 LAPTOP (1)$3K
Jan 8, 2025Department of the InteriorFWS, IT GOODS140F1G25F0011334111WV-NCTC-MACBOOK PRO$3K
Jan 8, 2025Department of the InteriorDENVER FED CENTER140R8125F0019334111CGB-SCCAO LAPTOPS (22)$66K
Jan 7, 2025Department of DefenseFA2823 AFTC PZIOFA282325F0031541519PURCHASE OF AFF C250 STORAGE SYSTEM BRAND NAME NETAPP$157K
Jan 6, 2025Department of EnergyWESTERN-CORPORATE SERVICES OFFICE89503025FWA400984541519SAFRAN SECURE SYNCH SUPPORT SERVICE CONTRACT FOR FY25$30K
Jan 6, 2025Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0125F0050541519NCASC BULK LAPTOP ORDER$157K
Dec 31, 2024Department of EnergyWESTERN-CORPORATE SERVICES OFFICE89503025FWA400981541519TO ACQUIRE SIEMENS PSSE AND GIC SOFTWARE SUPPORT RENEWAL$32K
Dec 31, 2024Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN91990025F0018541519THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH$198K
Dec 31, 2024Department of CommerceDEPT OF COMMERCE SSPO1331L525F0031541519SITEIMPROVE INTELLIGENCE PLATFORM$795K
Dec 30, 2024Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU9531CB25F0023541519SERVICENOW LICENSE RENEWAL$1.9M
Dec 27, 2024Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA,72052725P00022334112SMART-UPS - COMPUTER CENTER$12K
Dec 26, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG042541519APPLE IPADS PO 4522674935$10K
Dec 26, 2024Department of DefenseNSWC CRANEN0016425F5102334111POWEREDGE R660 SERVER AND COMPONENTS, P/N: 210-BEQQ, QTY 1$23K
Dec 23, 2024Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT693JJ424F00011N541519WEBMETHODS SOFTWARE. THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE WEBMETHODS SOFTWARE AG UPGRADES, EQUIPMENT, AND SERVICES.$739K
Dec 23, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ324F00058N541519A TASK ORDER FOR THE RENEWAL OF BENTLEY ENTERPRISE E365 PUBLIC SECTOR SUBSCRIPTION.$969K
Dec 23, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ21F00002008541519ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE$453K
Dec 20, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG0585415192 TB SSD EXTERNAL HARD DRIVES PO 4522673749$6K
Dec 20, 2024Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMKFA254125FB003541519THIS ACTION IS FOR THE RENEWAL OF SALESFORCE LICENSING WHICH IS NECESSARY IN ORDER TO MEET SPECIFIC AND STRATEGIC REQUIREMENTS. THE CAPABILITIES ARE CRUCIAL TO MAINTAINING AND SUSTAINING PROGRESS SSC HAS ALREADY ACCOMPLISHED.$19K
Dec 20, 2024Department of DefenseFA4407 375 CONS LGCFA440725S3005541519QTY 192-VMWARECLOUDFOUNDATION 5 VMWARE,LLC-VCF-CLD-FND-5 0 START DATE: 09/29/2024 END DATE: 01/31/2026QTY288-VMWARE CLOUD FOUNDATION5VMWARE,LLC-VCF-CLD-FND-5 0 START DATE:01/11/2024ENDDATE:01/31/202-REF PREVIOUSLY ASSIGNED ECARS PIID #FA440725S30005$145K
Dec 20, 2024Department of the TreasuryARC DIV PROC SVCS - HUD OIG20342825F00002541519EXAGRID AND VEEAM DATA BACKUP SOLUTION$368K
Dec 19, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125F002833411122EA VARIOUS COMPUTERS$55K
Dec 19, 2024Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002125FE014541519SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS.$7.0M
Dec 19, 2024Department of Health and Human ServicesNIH NCI75N91025F00001541519SOFTWARE$23K
Dec 19, 2024Department of the InteriorDENVER FED CENTER140R8125P0010334111IT LAPTOP TSC FY25 ROUND 1 75 LAPTOPS, 7$269K
Dec 19, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93025F00002541519ABSOLUTE RESILIENCE SUBSCRIPTION RENEWAL FOR 10,250 DEVICES, AND SERVICES OF A DEDICATED TECHNICAL ACCOUNT MANAGER (TAM).$274K
Dec 18, 2024Department of AgricultureMRPBS MINNEAPOLIS MN12639525F0235541519DELIVERY ORDER FOR MICROSOFT UNIFIED SUPPORT.$218K
Dec 17, 2024Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322625F0029541519SOFTWAREAG LICENSING$1.8M
Dec 17, 2024Department of the InteriorACQUISITION MANAGEMENT DIVISION140E0125F0008334111BROADCOM VMWARE$111K
Dec 16, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0225F0040541519COMPUTER PURCHASE$68K
Dec 16, 2024Department of JusticePROCUREMENT DIVISION, ISB15M10325FA4700047541519REQUEST TO PROCURE: OPENTEXT (FORMERLY MICRO FOCUS HPE) FORTIFY LICENSE RENEWAL$32K
Dec 16, 2024Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9725F0003334111FY25 AKRO COMPUTER ORDER$20K
Dec 16, 2024Department of DefenseNIWC PACIFICN6600125F0124541519DELL LAPTOPS & CISCO PHONES$38K
Dec 13, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG045541519HPE ARUBA PO 4522664415$269
Dec 13, 2024Department of DefenseNUWC DIV NEWPORTN6660425M1054541519DELL WORKSTATION$7K
Dec 12, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0123F0342334111STORAGE AS A SERVICE (STAAS)$318K
Dec 12, 2024Department of the TreasuryTREASURY OPERATIONS2032H325F00025334111IT - SERVICENOW$198M
Dec 11, 2024Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503625FSW400344541519SIEMENS POWER SYSTEM SIMULATION FOR ENGINEERS (PSSE) MAINTENANCE AND SUPPORT PLAN RENEWAL 01/01/2025 - 12/31/2025$16K
Dec 11, 2024Department of DefenseFA2517 21 CONS BLDG 350FA251724F0014541519MICRO FOCUS CONTENT MANAGER (MFCM)$273K
Dec 10, 2024Department of the InteriorDENVER FED CENTER140R8125F0003334111STANDARD LAPTOP: DELL LATITUDE 5450 - 3 PRECISION 3590- 7 DELL THUNDERBOLT DOCK WD22TB4 - 10$26K
Dec 10, 2024Department of DefenseNSWC DAHLGRENN0017825FG048334111CANONICAL UBUNTU PRO DESKTOP$1K
Dec 9, 2024Department of the TreasuryIT OPERATIONS2032H523F00083541519SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE$8.6M
Dec 9, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2JFA334111DESCRIPTION: SC/MTRJ MM DUP 62.5/125 PVC10M P/N: 10M-SC/MT-MD$176
Dec 6, 2024Department of the InteriorNATIONAL OPERATIONS CENTER140L0625F0002334111FY25 SERVER HARD DRIVES WITH INSTALLATION$29K
Dec 6, 2024Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$59K

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