Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0075 | 541519 | MAC PHASE 31 | $93K |
| Sep 4, 2024 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049224P00107 | 444140 | EOFY 2024: APC SMART UPS 3000VA (120V) SMX3000RML2U | $10K |
| Sep 4, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0316 | 334111 | DELL TECHNOLOGIES INC LAPTOPS | $40K |
| Sep 4, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0155 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS (15) DOCK - WD22TB4 (PREC 3590/LAT 5440) (15) | $42K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0348 | 541519 | KYMETA OSPREY U8 CMP, OW, GREEN CARC, 40 | $6.3M |
| Sep 4, 2024 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0124F0027 | 541519 | DELL SERVERS AND STORAGE EQUIP | $262K |
| Sep 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0487 | 334111 | DELL PRECISION TOWER 3680 | $985K |
| Sep 4, 2024 | Department of JusticeFBI-JEH | 15F06724F0001687 | 541519 | ITSW - XRY LOGICAL & PHYSICAL FORENSICS SOFTWARE MANUFACTURED BY MSAB | $195K |
| Sep 4, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0202 | 541519 | APPLE AND DELL LAPTOPS | $58K |
| Sep 3, 2024 | Agency for International DevelopmentUSAID/BANGLADESH | 72038824P00053 | 423430 | SUPPLY OF HP PRINTERS AND DELL COMPUTER ACCESSORIES | $10K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00006 | 541519 | MELLANOX QUANTUM QM9700 INFINIBAND SWITCH | $217K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00007 | 541519 | DELL POWEREDGE R660 SERVER | $115K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB206 | 541519 | DELL PRECISION 7960 RACK XCTO BASE (210-BFRC) | $30K |
| Sep 3, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0333 | 541519 | SERVER TAPE LIBRARY AND HARDWARE | $40K |
| Sep 3, 2024 | Department of DefenseCOMMANDER | M0026424F0290 | 541519 | BELKIN KVM SWITCHES- 2 PORTS | $48K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG052 | 541519 | 55 4K UHD 500 NIT LCD PANEL | $17K |
| Sep 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG211 | 334111 | QT FOR APPLICATION DEVELOPMENT ENTERPRISE PO 4522592347 | $5K |
| Sep 2, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0127 | 541519 | IMT HARDWARE | $758K |
| Aug 30, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0181 | 334111 | CONSOLIDATED DOI IT STOREFRONT COMPUTER PURCHASE FOR PACIFIC WEST REGION | $282K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00192 | 541519 | 24-016497 THE ITAC BRANCH OF NHLBI REQUIRES FUNDS FOR RHEL RENEWAL IN ORDER TO CARRY OUT THE JOB-RELATED RESPONSIBILITIES OF THE BRANCH | $125K |
| Aug 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0072 | 334111 | NOAA NMFS NWFSC TO PURCHASE CENTERWIDE APPLE COMPUTERS BULK ORDER OF 16 INCH MACBOOK PRO M3 MAX SPACE BLACK, PRODUCT NUMBER WITH APPLECARE+ PROTECTION PLAN, AND 15 INCH MACBOOK AIR M3 MIDNIGHT, PRODUCT NUMBER WITH APPLECARE PROTECTION PLAN. | $23K |
| Aug 30, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0645 | 541519 | 210-AYJZ DELL POWEREDGE R650 RACK SERVER | $282K |
| Aug 30, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0527 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680 | $20K |
| Aug 30, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0205 | 541519 | DELL LAPTOPS | $77K |
| Aug 29, 2024 | Agency for International DevelopmentUSAID/BENIN | 72068024P00003 | 334290 | THIS REQUISITION IS TO PURCHASE AND SHIPPING OF IT MISCELLANEOUS EQUIPMENT. | $27K |
| Aug 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1166 | 334111 | FY24 OS PC REFRESH #7 | $171K |
| Aug 29, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400385 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -PROJECT COST AND EARNED VALUE APPLICATION SUPPORT | $13K |
| Aug 29, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0113 | 334111 | OPTIC FIBER CABLES | $153K |
| Aug 29, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0334 | 334111 | THIS IS A NEW REQUIREMENT SUPPORTING THE PURCHASE AND INSTALLATION OF NEW DIGITAL VIDEO RECORDERS (DVRS) TO REPLACE OUTDATED, OUT-OF-WARRANTY, AND IN SOME CASES FAILING GETAC DVRS CURRENTLY USED IN AFOSIS SECURE INTERVIEW RECORDING SYSTEM (SIRS). | $295K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0180 | 334111 | DESCRIPTION QUANTITY UNIT LAPTOP - 3590 PRECISION STANDARD PLUS 25 EA LAPTOP - 7680 PRECISION POWER 5 EA DESKTOP - 5860 PRECISION TOWER POWER 3 EA DOCK - WD19DCS (PRECISION 7680) 5 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 40 EA | $114K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0191 | 334111 | ITEM NUMBERITEM NUMBER CURRENTLY SORTED ASCENDING DESCRIPTION QUANTITY UNIT 10 LAPTOP - 7450 LATITUDE 2-IN-1 1 EA 20 LAPTOP - 7680 PRECISION POWER 5 EA 30 LAPTOP - 3590 PRECISION STANDARD PLUS 2 EA 40 DOCK - WD19DCS (PRECISION 7670) 5 EA 50 DOCK | $30K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0192 | 334111 | DESCRIPTION QUANTITY UNIT HD DELL OPTIPLEX 7020 DESKTOP WORKSTATION 36 EA HD DELL LATITUDE 5450 LAPTOP 10 EA | $61K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0056 | 334111 | 00010 DELL POWEREDGE R760 SERVER 1 EA 00020 DELL POWEREDGE R760 SERVER 1 EA | $51K |
| Aug 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001070 | 541519 | VIRUS API SOFTWARE | $53K |
| Aug 28, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0357 | 541519 | 70290311 DCS054 COMMVAULT SERVER | $39K |
| Aug 28, 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. | $1.8M |
| Aug 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19888 | 541519 | IT EQUIPMENT - BACKUP HARD DRIVES | $115K |
| Aug 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0197 | 334111 | IT LAPTOP TSC FY24 ROUND 4 COMPUTERS | $159K |
| Aug 28, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1057 | 334111 | POWER EDGE R750 SERVER | $112K |
| Aug 28, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0217 | 334111 | 2024 LWCF WASO DC LAPTOP EQUIPMENT | $60K |
| Aug 28, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0044 | 541519 | PORT REPLICATORS FOR HEADQUARTERS MOVE | $32K |
| Aug 27, 2024 | Agency for International DevelopmentUSAID/BURUNDI | 72069524P00014 | 339940 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE: 1. APC SMART UPS 750VA LCD 230V WITH SMARTCONNECT,15,@$500.41EA=$7,506.15 2. IT-AID-A,15,@$13.90EA=$208.50 3. CEW-FREIGHT,1,@$4,589.40=$4589.40 TOTAL AMOUNT OF $12,304.05 | $12K |
| Aug 27, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0048 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #58 - DOI | $53K |
| Aug 27, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0044 | 334111 | SITK - FY24 COMPUTER PURCHASE | $1K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501089 | 541519 | FLEXARA DATA PLATFORM | $132K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00178 | 541519 | [24-016379] NIH NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE DDS PREMIUM SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES. | $131K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB177 | 541519 | COD DELL POWEREDGE MX760 SERVERS | $134K |
| Aug 27, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0071 | 334111 | 1 SCOO NIPR BACKUP SERVER TECH REFRESH | $208K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $988K |
| Aug 27, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0642 | 541519 | RADAR ELECTRICAL COMPONENTS | $45K |
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