Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0001768 | 541519 | MANNIX MOBILE PALM PRINT SCANNERS | $413K |
| Sep 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1074 | 541519 | DELL POWEREDGE R750 SERVER | $17K |
| Sep 12, 2024 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR24F00000023 | 541519 | NETAPP NETWORK STORAGE | $80K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0463 | 511210 | PROGRESS TELERIK DEVCRAFT COMPLETE | $17K |
| Sep 11, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0744 | 541519 | SOFTWAREAG SOFTWARE MAINTENANCE | $307K |
| Sep 11, 2024 | Agency for International DevelopmentUSAID/MOZAMBIQUE | 72065624P00036 | 423430 | DELL MONITORS P2422H 24INCH MONITOR Q3. | $17K |
| Sep 11, 2024 | Agency for International DevelopmentUSAID/SENEGAL | 72068524F50008 | 334111 | 20 MONITORS 34INCHES AND 10 DELL DOCK STATION | $21K |
| Sep 11, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0074 | 541519 | MAINTENANCE AND SUPPORT FOR PLAINVIEW TROUX ENTERPRISE SOFTWARE SERVICES | $34K |
| Sep 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0217 | 334111 | LAPTOP - 5450 LATITUDE VALUE 31 EA LAPTOP - 5450 LATITUDE STANDARD 3 EA LAPTOP - 3590 PRECISION STANDARD PLUS 5 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 39 EA MOUSE - MS116 DELL OPTICAL MOUSE 71 EA DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE 30 EA | $120K |
| Sep 11, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG220 | 541519 | HARD DRIVE ENCRYPTED 4TB USB 3.0 PO 4522598887 | $830 |
| Sep 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00052 | 541519 | DELL LAPTOPS | $479K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID/JAMAICA | 72053224F50001 | 334111 | BPA CALL FOR THE PURCHASE OF HARDWARE (UPSS) AND COST FOR DELIVERY. | $13K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID/BARBADOS | 72053824F50002 | 334111 | BPA CALL FOR THE PURCHASE OF IT EQUIPMENT FOR USAID/ESC. | $44K |
| Sep 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0369 | 334111 | 70306999 DCS061 FIBER CHANNEL SAN SWITCH | $181K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00599 | 423430 | COUNTERTRADE PRODUCTS INC:1109765 [24-004868. COMPUTATIONAL CHEMISTRY AND MOLECULAR BIOPHYSICS SECTION REQUIRES A WORKSTATION IN ORDER TO SUPPORT OUR COMPUTATIONAL MODELING AND SIMULATION | $11K |
| Sep 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB193 | 541519 | THIS IS A STANDALONE DELIVERY ORDER FOR JSC'S OPENTEXT DOCUMENTUM SOFTWARE MAINTENANCE RENEWAL, AS PROVIDED BY CONTRACTOR QUOTATION # B-513010, DATED 08/19/2024. THE PERIOD OF PERFORMANCE IS 10/01/2024 - 09/30/2025. | $338K |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0181 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 4 EA LAPTOP - 7680 PRECISION POWER 2 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 2 EA DOCK - WD19DCS (PRECISION 7680) 2 EA | $19K |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0183 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 6 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 6 EA MONITOR - P2425 - 24-INCH 12 EA | $20K |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0186 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 20 EA | $52K |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0187 | 334111 | LAPTOP - 7680 PRECISION POWER 4 EA DOCK - WD19DCS (PRECISION 7680) 4 EA | $16K |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0204 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 31 EA LAPTOP - 5450 LATITUDE VALUE 13 EA LAPTOP - 7450 LATITUDE 2-IN-1 1 EA MOUSE KEYBOARD COMBO - KM5221W PRO 10 EA MOUSE - MS116 DELL OPTICAL MOUSE 8 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 18 EA | $106K |
| Sep 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1064 | 334111 | DELL MOBILE PRECISION 7780 WORKSTATION P/N: 210-BGNZ-7205RA | $25K |
| Sep 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1066 | 334111 | 6EA HP ELITEBOOK | $15K |
| Sep 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1068 | 334111 | TRIPP LITE BRAND DATA STORAGE AND COMPUTER MANAGEMENT EQUIPMENT, AND SEAGATE BRAND HARD DRIVES. | $32K |
| Sep 10, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0247 | 334111 | VRP COMPUTER PURCHASE 4TH FY24 | $62K |
| Sep 9, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0363 | 334111 | LAPTOPS AND DOCKING STATIONS | $24K |
| Sep 9, 2024 | Agency for International DevelopmentUSAID/SENEGAL | 72068524F50006 | 334111 | DELL MONITORS AND ACCESSORIES FOR USAID/NIGER | $21K |
| Sep 9, 2024 | Agency for International DevelopmentUSAID/SENEGAL | 72068524P00085 | 334111 | MONITORS AND PRINTERS FOR BURKINA | $30K |
| Sep 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0605 | 541519 | DOCUSIGN | $13K |
| Sep 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [24-004279. THE SCIC STAFF MEMBERS, HANK, COREY, AND NADEEM REQUIRES LAPTOP COMPUTERS IN ORDER TO REPLACE THEIR OLD LAPTOPS GOING TO THE END OF THEIR LIVES. | $11K |
| Sep 9, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400577 | 541519 | COMMUNICATION BATTERY BANK | $60K |
| Sep 9, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503324FWA400158 | 334111 | SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER CUSTOM CABLES | $284K |
| Sep 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0205 | 541519 | 480 ISRW INFRASTRUCTURE DISASTER RECOVERY SERVERS - JWICS | $314K |
| Sep 9, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0269 | 541519 | 526 IS MACE SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1 - COUNTERTRADE PRODUCTS, INC. QUOTE | $298K |
| Sep 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0177 | 334111 | FY24 YAWMS COMPUTER REPLACEMENTS | $2K |
| Sep 9, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000044 | 541519 | FORENSIC TOOLKIT SMS | $11K |
| Sep 9, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0060 | 541519 | APRICORN AEGIS FORTRESS AND PADLOCK | $39K |
| Sep 9, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0069 | 334111 | NERO: FY24 4TH QUARTER STOREFRONT BUY | $126K |
| Sep 8, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0327 | 541519 | COMPUTER EQUIPMENT PURCHASE | $35K |
| Sep 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $5.0M |
| Sep 6, 2024 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00045 | 423710 | INC3503422 - 27 INCH MONITORS HARDWARE REFRESH FOR MISSION STAFF | $95K |
| Sep 6, 2024 | Agency for International DevelopmentUSAID/ZAMBIA | 72061124P00046 | 423710 | INC3514619 - PRINTERS FOR OFFICE DIRECTORS HARDWARE REFRESH FOR THE MISSION | $18K |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500499 | 541519 | DOCUSIGN LICENSES | $348K |
| Sep 6, 2024 | Agency for International DevelopmentUSAID/NIGER | 72068324P00010 | 517810 | 20 SMART UPS FOR USAID/NIGER | $13K |
| Sep 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00208 | 541519 | 24-017676 NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS JAMF SOFTWARE IN ORDER TO CONTINUE TO USE IT TRACK MAC DEVICES IN OUR ENVIRONMENT | $85K |
| Sep 6, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0061 | 334111 | FY24 REGIONAL OFFICE LIFECYCLE LAPTOPS | $330K |
| Sep 6, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0228 | 334111 | GWMP - FY24 LAPTOPS AND DESKTOPS | $37K |
| Sep 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0780 | 334111 | APC SMART-UPS RT 15KVA RM 208V | $15K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0583 | 541519 | DELL EQUIPMENT & HARDWARE | $938K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0075 | 541519 | MAC PHASE 31 | $93K |
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