Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180025 | 541519 | RENEWAL COMMVAULT SOFTWARE AND MAINTENANCE SUPPORT | $70K |
| Dec 5, 2024 | 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. | $265K |
| Dec 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [25-000450] | $32K |
| Dec 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG026 | 541519 | NUC 13 PRO KIT PO 4522658928 | $3K |
| Dec 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0005 | 541519 | FY2025 BOX LICENSE SUBSCRIPTION | $4.0M |
| Dec 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG063 | 541519 | ADAPTERS, CRIMP TOOL, POWER CORDS, CABLES PO 4522656575 | $5K |
| Dec 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG070 | 334111 | MONITORS PO 4522655953 | $5K |
| Dec 3, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400343 | 541519 | IVANTI RENEWAL | $24K |
| Dec 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0016 | 334111 | DELL BRAND MOBILE PRECISION WORKSTATION | $73K |
| Dec 3, 2024 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR24F00000023 | 541519 | NETAPP NETWORK STORAGE | $117K |
| Dec 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG093 | 541519 | MEMORY KIT 96GB, SSD 2TB PCLE PO 4522655594 | $5K |
| Dec 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG025 | 541519 | COMPUTER MONITORS PO 4522654853 | $6K |
| Nov 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $9.4M |
| Nov 26, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0054 | 334111 | SILVUS AND MOTOROLA RADIO NASA SEWP V GWAC DELIVERY ORDER | $300K |
| Nov 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0059 | 541519 | OPTION 703 FREQUENCY RANGE 9 KHZ TO 3 G | $200K |
| Nov 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0021 | 334111 | CRU HQ FY 25 LAPTOP REFRESH | $40K |
| Nov 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA083 | 541519 | DELL PRECISION 7960 RACK WORKSTATIONS | $91K |
| Nov 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0022 | 541519 | ORBUS PROFESSIONAL SERVICE HOURS | $23K |
| Nov 25, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG031 | 541519 | MONITORS PO 4522650447 | $758 |
| Nov 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG047 | 541519 | 34" MONITORS PO 4522648550 | $758 |
| Nov 21, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325F0022 | 541519 | NETAPP HARDWARE IAW SOO DATED 29 OCT 2024 AND QUOTE DATED 18 NOV 2024 | $423K |
| Nov 20, 2024 | Department of JusticeOJP OCIO ENTERPRISE ARCHITECTURE | 15PTDA23F00000002 | 541519 | SOCRATA SOFTWARE LICENSING RENEWAL | $971K |
| Nov 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13500054 | 541519 | SITEIMPROVE | $49K |
| Nov 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG073 | 334111 | DELL LATTITUDE 5430 RGD GSA TAA COMP PO 4522645234 | $2K |
| Nov 18, 2024 | 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 | $216K |
| Nov 14, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400340 | 541519 | MADRONA MONITORS AND DOCKS | $53K |
| Nov 14, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400339 | 541519 | VMWARE RENEWAL 01/01/2025 - 12/31/2025 | $221K |
| Nov 14, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400970 | 541519 | CALLREX QMS SOFTWARE ASSURANCE | $13K |
| Nov 13, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401685 | 541519 | RELAYS FOR GF 230KV RTAC | $24K |
| Nov 12, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503125FWA400623 | 334111 | WAREHOUSE STOCK-SHARK 250 METERS AND USB-A TO MINI-B 2.0 CABLES; WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $43K |
| Nov 6, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0066 | 541519 | MICROSOFT UNIFIED SERVICES | $39K |
| Nov 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701423C0023 | 513210 | PKH: ROMO/TEIXEIRA ZOOM LICENSES | $62K |
| Nov 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA060 | 541519 | DELL EMC SWITCH S4148T-ON | $76K |
| Nov 4, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG057 | 541519 | DISPLAY PORT TO HADMI CABLES USB-A TO USB-C CABLES PO 4522631678 | $795 |
| Oct 31, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00013 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE STARLINK HIGH PERFORMANCE KITS AND SUBSCRIPTIONS PER QUOTE B-501665 IN THE AMOUNT OF $33,902.40. SOUTH AFRICA AND ZIMBABWE CONTRIBUTE $10,170.72 EACH AND M/CIO CONTRIBUTES $13,560.96. | $13K |
| Oct 31, 2024 | 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. | $62K |
| Oct 31, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00039 | 541519 | OMNIPAGE MAINTENANCE AND SUPPORT | $210 |
| Oct 31, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000184 | 541519 | ANNUAL RENEWAL OF COBALT STRIKE FOR OCIO/CSS. | $18K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA055 | 541519 | VITALQIP MAINTENANCE SUPPORT RENEWAL | $194K |
| Oct 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | UPS AND IRC MAINTENANCE | $15K |
| Oct 28, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000065 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $4.2M |
| Oct 24, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG020 | 541519 | CAT6A ETHERNET CABLE PO 4522625382 | $800 |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA038 | 541519 | DELL PROSUPPORT | $27K |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA037 | 541519 | DELL EMC SWITCH S4148T-ON | $99K |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA039 | 541519 | QUMULO SW SUB & MISSION Q SERVICES RENEWAL FY25 | $56K |
| Oct 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA023 | 541519 | VERTIV LIEBERT EXM UPS SYSTEM | $72K |
| Oct 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0005 | 541519 | EFFICIENTIP - SDS-1100-SURBL-EX | $91K |
| Oct 9, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG007 | 541519 | US GOVT ULTIMATE PO 4522613844 | $1K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG037 | 541519 | ADP SOFTWARE | $15K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG124 | 541519 | IT EQUIPMENT | $38K |
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