Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0143 | 334111 | DELL PRECISION 7960 RACK XTCO BASE | $267K |
| Sep 17, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0048 | 334111 | YUGA BACKUP SYSTEM R660 WITH DELL ML3 | $54K |
| Sep 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1075 | 334111 | SMALL BUSINESS SET-ASIDE FOR 10 EACH DELL MOBILE PRECISION WORKSTATIONS | $37K |
| Sep 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124P1128 | 334111 | SSD AND TRAYS | $12K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001939 | 541519 | DELL POWER EDGE | $22K |
| Sep 17, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0378 | 541519 | NETWORK HARDWARE TO REPLACE MOFFETT VIRTUAL STACK | $685K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001940 | 541519 | DELL DESKTOPS | $16K |
| Sep 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000907 | 541519 | AWS ELEMENTAL LIVE | $531K |
| Sep 17, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0185 | 334111 | DELL 5450 BULK PURCHASE | $48K |
| Sep 17, 2024 | Agency for International DevelopmentUSAID/LIBERIA | 72066924P00040 | 423430 | 27" MONITORS AND 24" MONITORS FOR THE MISSION PRINTERS AIR FREIGHT CUSTOMS CLEARANCE | $19K |
| Sep 17, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $211K |
| Sep 17, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0174 | 334111 | IMRO COMPUTER REPLACEMENT BUY FY25 | $41K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00003 | 541519 | DELL STORAGE ARRAY HARDWARE | $36K |
| Sep 17, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0126 | 541519 | MAXTROX MAEVEX 6152 QUAD 4K ENCODER | $18K |
| Sep 17, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24F0090 | 541519 | 150 EACH, IPAD MINI CELL 256GB 150 EACH, APPLE PENCIL (2ND GEN) 100 EACH, PIVOT CASE FOR IPAD MINI 6 100 EACH, PIVOT SUPPORT LEG STRAP. | $147K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500499 | 541519 | DOCUSIGN LICENSES | $176K |
| Sep 17, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0078 | 541519 | DELL PRECISION 3680 TOWER CTO BASE | $17K |
| Sep 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0392 | 541519 | 5 NETAPP DISK SHELVES IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $825K |
| Sep 17, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024FG460 | 541519 | COMMVAULT ANNUAL SOFTWARE SUBSCRIPTION SUPPORT RENEWAL | $32K |
| Sep 17, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB161 | 334111 | NERDS EQUIPMENT IAW QUOTE B-516193 | $89K |
| Sep 17, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0051 | 541519 | EPEAT, SERVER - FOUN | $24K |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS508 | 541519 | SECURE SYNC 2400 P/N:2406-013 | $85K |
| Sep 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1265 | 334111 | FY24 OS PC REFRESH #4 | $230K |
| Sep 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1268 | 334111 | STOREFRONT BUY #8 | $245K |
| Sep 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0224 | 334111 | IT LAPTOP M.JAY PRECISION 7680 (CPO:SWAN | $4K |
| Sep 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0075 | 334111 | FY24 YAWMS PRECISION 7960 LIFECYCLERP | $24K |
| Sep 16, 2024 | Department of JusticeFBI-JEH | 15F06724F0001627 | 541519 | QUOTE #: B-499290 DATED: 08/31/2024 POC: MENO@COUNTERTRADE.COM | $24K |
| Sep 16, 2024 | Department of the InteriorALASKA FIRE SERVICE | 140L0224P0047 | 334111 | AFS MEMORY UPGRADE FOR ESXI HOSTS | $11K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0637 | 541519 | OCAO HAS A REQUIREMENT TO USE DOCUSIGN AS A CONTINUED SERVICE. | $27K |
| Sep 16, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0076 | 541519 | SWITCH AND SERVERS | $45K |
| Sep 14, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0070 | 334111 | TLYNN_GCPO_COMPREFRESH#2 | $458K |
| Sep 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA20 | 541519 | PART NUMBER: 4UVEXP-535RA | $33K |
| Sep 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG253 | 334111 | CAT6 CABLE PO 4522600544 | $500 |
| Sep 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG257 | 541519 | MONITOR, SPEAKERS, HEADSETS PO 4522600318 | $2K |
| Sep 13, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0222 | 541519 | DELL LAPTOPS AND DOCKING STATIONS | $44K |
| Sep 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80330 | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE COUPA CONCURRENT USER AND POWER AUTHOR COMMUNICATION TEMPLATE TOOL SOFTWARE LICENSES WITH MAINTENANCE AND SUPPORT. THESE LICENSES SHALL SUPPORT UP TO 100 CONCURRENT FDA USERS. THE SOLUTION SHALL SUPPORT THE CEN | $468K |
| Sep 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0211 | 334111 | CGB-100 LAPTOPS (6) | $16K |
| Sep 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0216 | 334111 | CGB-100-EEO LAPTOP (2) | $4K |
| Sep 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0214 | 334111 | IT LAPTOP TSC FY24 ROUND 3 COMPUTERS | $135K |
| Sep 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0001126 | 334111 | WORKSTATIONS X20 | $115K |
| Sep 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0001768 | 541519 | MANNIX MOBILE PALM PRINT SCANNERS | $413K |
| Sep 12, 2024 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR24F00000023 | 541519 | NETAPP NETWORK STORAGE | $80K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00024 | 334118 | PURCHASE OF IT HARDWARE PERIPHERAL FROM COUNTER TRADE FOR FY24 | $36K |
| Sep 12, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0172 | 334111 | FY24 AUGUST LAPTOP BUY | $1.6M |
| Sep 12, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0173 | 334111 | FY24 AUGUST LAPTOP BUY | $788K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/BENIN | 72068024F50002 | 334111 | BUY MONITORS DELL (20) ACCESSORIES WITH ITS. THE MONITORS ARE FOR NEW STAFF. | $12K |
| Sep 12, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | WEBMETHODS ONEDATA SOFTWARE LICENSES AND METADATA OBJECTS | $850K |
| Sep 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30001 | 541519 | ABSOLUTE RESILIENCE (PREMIUM)1 YR TERM 500-999 UNIT VOLUME - FOR GOVERNMENT (528-DDKG) | $20K |
| Sep 12, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124FWA400603 | 334111 | BRAND NAME PURCHASE FOR SHARK 250 METERS & SCHWEITZER ENGINEERING LAB (SEL) INTELLIGENT ELECTRONIC DEVICES (IED); WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $160K |
| Sep 12, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0073 | 541519 | STATE FARM QUICK REACTION CAPABILITY (SFQRC) DELL HARDWARE (HW) | $7.4M |
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