Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 23, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0053 | 334111 | DENA REPLACEMENT SERVERS FOR DISPATCH | $36K |
| Sep 23, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0129 | 334111 | DELL UNITY NAS | $51K |
| Sep 23, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503324FWA400165 | 334111 | BRAND NAME PROCUREMENT OF SCHWEITZER ENGINEERING LABORATORIES, INC. (SEL) RELAYS FOR COTTONWOOD SUBSTATION. | $523K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0001999 | 541519 | FY24 POWER | $79K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002092 | 541519 | N/A | $10K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2329 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES 014-000000044 ASSET ID: OKAY PSC: OKAY APPROVED PER RYAN KEY, DIVISION CHIEF THE F | $39K |
| Sep 20, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0251 | 541519 | NSF OIG DELL LAPTOP PURCHASE | $86K |
| Sep 20, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0082 | 334111 | DELL IDPA | $59K |
| Sep 20, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0059 | 541519 | TAMPA MICROWAVE LTT QUAD-BAND SATELLITE SIMULATOR AND BLUESKY AL2 LIFT MAST SYSTEM 10 METERS 50 POUND LOAD AND MOUNTING BRACKET | $84K |
| Sep 20, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0417 | 541519 | DS212 DISK SHELF W/ 10TB HD IAW SOO. | $90K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0233 | 334111 | FY24 - HARDWARE - AAO SBRANUM LAPTOPS | $5K |
| Sep 20, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0178 | 334111 | IMRO COMPUTER REPLACEMENT BUY (DESKTOPS) | $2K |
| Sep 20, 2024 | Department of the InteriorHEADQUARTERS OFFICE | 140S0124F0012 | 334111 | OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) IS ISSUING THIS DELIVERY ORDER TO NASA SEWP CONTRACT HOLDER COUNTERTRADE FOR THE PURPOSE OF ENTERING INTO A DELIVERY ORDER UNDER SEWP CONTRACT#: NNG15SC05B | $630K |
| Sep 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0002061 | 541519 | DELL COMPUTERS | $33K |
| Sep 20, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00150 | 541519 | REQUEST TO PROCURE A 1-YEAR SYBASE-BRANDED LICENSE TO MAINTAIN, SERVICE, AND REPAIR SYBASE-BRANDED SERVERS HOUSING CRITICAL JC PROGRAM DATA. | $531K |
| Sep 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG262 | 541519 | NEXTRUDER HOTEND BRASS PO 4522606656 | $240 |
| Sep 20, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230624F0061 | 334111 | POWEREDGE R550 SERVER (210-AZEG) | $15K |
| Sep 19, 2024 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00050 | 444230 | UPS CUSTOMER AREAS - INC3503419 - B-514365 NEC AND PROVINCIAL HEALTH OFFICES 750VA AND 1.5KVA | $31K |
| Sep 19, 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. | $1.1M |
| Sep 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1269 | 334111 | FY24 OS #9 PC REFRESH | $218K |
| Sep 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1343 | 334111 | FY24 OS #10 PC REFRESH | $45K |
| Sep 19, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0120 | 334111 | AXIS CAMERAS FY 24 | $75K |
| Sep 19, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0124 | 334111 | OMICRON SERVER | $31K |
| Sep 19, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0102 | 541519 | CRSP ICS EACSS TEST HARDWARE | $51K |
| Sep 19, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0085 | 541519 | MERCURY HPC SERVER | $29K |
| Sep 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0651 | 541519 | SALESFORCE COMMUNITY SOFTWARE LICENSES | $59K |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0245 | 334111 | CGB-SCCAO-TO LAPTOPS (8) | $12K |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0082 | 334111 | IMT CGB-NCAO LAPTOPS(88) DESKTOPS (53) | $302K |
| Sep 19, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000124 | 541519 | (100) MOBILE THIN CLIENTS FOR THE CIVIL DIVISION | $105K |
| Sep 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG244 | 541519 | TRAYLESS HOT SWAP MOBILE RACK PO 4522650644 | $29 |
| Sep 19, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0384 | 511210 | VEEAM SOFTWARE SOLUTION FOR NET BACKUPS | $129K |
| Sep 18, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00123 | 332510 | EOFY 2024: MONITORS | $29K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0385 | 541519 | SAWSC SERVER PROCUREMENT | $65K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0388 | 334111 | ORDER FOR MACBOOKS | $20K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0638 | 541519 | DIGITAL OPTIMIZATION PLATFORM | $138K |
| Sep 18, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0118 | 334111 | HISTORIAN SERVER FOR SCADA | $18K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0330 | 334111 | DELL LATITUDE 5450 LAPTOPS AND DELL OPTIPLEX MFF 7020 DESKTOPS | $57K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0365 | 334111 | UMESC BACKUP SERVER | $80K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB276 | 541519 | HPE APOLLO 4200 GEN10 PLUS 240TB 25GB ARCHIVE NODE FOR QUMULO | $44K |
| Sep 18, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0184 | 334111 | SERVERS | $442K |
| Sep 18, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0060 | 541519 | THIS REQUIREMENT IS FOR AN ENTERPRISE ARCHITECTURAL TOOL. | $924K |
| Sep 18, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0143 | 334111 | DELL PRECISION 7960 RACK XTCO BASE | $267K |
| Sep 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0239 | 334111 | WCAO LAPTOP REFRESH 2024 - DUR | $25K |
| Sep 18, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS961 | 541519 | 210-BLMW | $22K |
| Sep 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0435 | 334111 | DESC - REPLACEMENT PRECISION 3590 LAPTOPS | $16K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F9964 | 334111 | 27-INCH 4K RESOLUTION MONITORS | $34K |
| Sep 18, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1073 | 541519 | IT INSTALLATION MATERIALS/EQUIPMENT | $32K |
| Sep 18, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724F0051 | 541519 | IPAD PRO 13 CELL 1TB - RRB | $24K |
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