Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025F0001 | 334111 | CIENA TRANSPORT MX | $38K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG037 | 541519 | ADP SOFTWARE | $15K |
| Oct 1, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125FG018 | 541519 | OPERATION TRAINING DEVICES | $18K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG026 | 334111 | INFORMATION AND TECHNOLOGY: COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG013 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG019 | 334111 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG130 | 334111 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725F0007 | 541519 | CIENA MAINTENANCE | $103K |
| Oct 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025FG016 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $23K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG124 | 541519 | IT EQUIPMENT | $38K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG043 | 541519 | MONITORS VIA CCS-3 | $44K |
| Sep 30, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224F00020 | 541519 | MICROSOFT UNIFIED SUPPORT CONTRACT | $843K |
| Sep 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0495 | 541519 | ITMO_ORBUS/ISERVER CONSULTING | $23K |
| Sep 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB327 | 541519 | DELL MOBILE PRECISION 7680 WORKSTATION & PRECISION 5860 TOWER | $12K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ747 | 334111 | DELL WORKSTATIONS AND PERIPHERALS, | $1.1M |
| Sep 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG251 | 541519 | NAKIVO BACKUP & REPLICATION ENTERPRISE PO 4522610622 | $5K |
| Sep 30, 2024 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572624F0008 | 334111 | JABRA 410 USB-SPEAKER OR EQUIVALENT | $33K |
| Sep 30, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $27K |
| Sep 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40003 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL ME5084 STORAGE ARRAY (210-BBSE) | $241K |
| Sep 27, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $2.2M |
| Sep 27, 2024 | Department of Transportation693JK4 OST | 693JK424C900007 | 541611 | TO ESTABLISH A CONTRACT VIA NASA SEWP FOR A BASE PLUS TWO OPTIONAL PERIODS. VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE RESOLUTION. | $80K |
| Sep 27, 2024 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066024P00034 | 561990 | 71 DELL P3424WE 34 CURVED USB-C HUB MONITOR 10 AEGIS 60GB SECURE DRIVE: ASK3-60GB | $43K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40004 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL COMPUTER AND VIDEO CONFERENCING MONITORS | $208K |
| Sep 27, 2024 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314224F0012 | 541519 | VMWARE CLOUD FOUNDATION 5 | $52K |
| Sep 27, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002124F0024 | 334111 | HQA4 LDTD TECH REFRESH PROCUREMENT OF ETOOL STORAGE CABINETS, QTY: 4 EA | $49K |
| Sep 27, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0202 | 334111 | ACNS CLOUD NEST | $58K |
| Sep 27, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB459 | 541519 | FIVE (5) PLURAVIEW 3D MONITORS | $40K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0683 | 334111 | LAPTOPS | $28K |
| Sep 27, 2024 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702324F0057 | 541519 | POWEREDGE R260 SERVER QUANTITY 4 | $25K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002228 | 541519 | THE X-WAYS FORENSICS SOFTWARE IS CAPABLE OF INGESTING FORENSIC COPIES OF DIGITAL EVIDENCE FOR FORENSIC ANALYSIS. THIS TOOL IS ESSENTIAL FOR COMPUTER SCIENTIST TO PERFORM SEVERAL MATERIAL PROCEDURES, SUCH AS RECOVERING DELETED FILES FROM DIGITAL MED | $158K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002364 | 541519 | OBTAIN DELL POWEEDGE R860 FOR BIDMAS | $80K |
| Sep 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV160 | 334111 | MACBOOKS FOR ITL. U434020 | $14K |
| Sep 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20298 | 334111 | DELL HARDWARE | $156K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002096 | 541519 | DELL SERVERS | $118K |
| Sep 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0312 | 334111 | FY24 DDMA BULK BUY LAPTOP STOREFRONT | $186K |
| Sep 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00727 | 334111 | HARDWARE, ACCESSORIES, AND ASSOCIATED SUPPORT | $896K |
| Sep 25, 2024 | Agency for International DevelopmentUSAID/HONDURAS | 72052224F50009 | 334111 | PURCHASE OF PRINTERS FOR THE FRONT OFFICE AND EXECUTIVE OFFICE OF USAID/HONDURAS | $12K |
| Sep 25, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0321 | 334111 | PURCHASE OF IT SWITCHES | $217K |
| Sep 25, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324F0038 | 334111 | 2024 UCBN COMPUTER ORDER FOR HAGERMAN FOSSIL BEDS IN HAGERMAN ID. | $23K |
| Sep 25, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0310 | 541519 | SAS HPC DENALI REPLACEMENT | $8.5M |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0002189 | 541519 | 210-AZGE DELL, INC. UNITY XT VIRTUAL BASE AF | $367K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0002204 | 541519 | DELL SERVERS FOR BIDMAS PROGRAM | $530K |
| Sep 25, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0307 | 334111 | HOAL - IPAD REFRESH FOR HORACE ALBRIGHT TRAINING CENTER AT GRAND CANYON NATIONAL PARK. | $29K |
| Sep 25, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0312 | 334111 | FY24 DDMA BULK BUY LAPTOP STOREFRONT | $464K |
| Sep 24, 2024 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068724P00057 | 423430 | IT HARDWARE FROM COUNTERTRADE | $16K |
| Sep 24, 2024 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068724P00058 | 423430 | IT HARDWARE AND SUPPLIES FROM COUNTERTRADE | $22K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00003 | 541519 | CLINICAL PATHOLOGY GROUP LABORATORY MANAGEMENT SYSTEM | $243K |
| Sep 24, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0311 | 334111 | PFMD FY24 LAPTOPS | $40K |
| Sep 24, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG250 | 541519 | WALL MOUNT RACK ENCLOSURE PO 4522108170 | $350 |
| Sep 24, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24F0014 | 541519 | IPAD'S FOR 189TH AVIATION AND 147TH ARMY BAND. | $56K |
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