Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0047 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #57 - DOI | $94K |
| Aug 27, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0048 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #58 - DOI | $53K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $988K |
| Aug 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0356 | 541519 | SEWP LAPTOP OMS PURCHASES | $73K |
| Aug 26, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624F50029 | 334111 | REQUEST TO PURCHASE: 24 INCH MONITOR, 30 QTY FOR RDMA | $11K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50003 | 541519 | 01-ABSOLUTE RESILLENCE 1 YR NATIONAL INSTITUTES OF HEALTH - NHGRI (634-CWWN) | $58K |
| Aug 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB191 | 541519 | DELL POWEREDGE R660 SERVER | $34K |
| Aug 26, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924FG048 | 541519 | PURCHASE OF FOREFLIGHT SENTRY ADS-B RECEIVERS | $48K |
| Aug 26, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0044 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #55 - DOI | $149K |
| Aug 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0253 | 541519 | DELL POWEREDGE R660 SERVER (AS CONFIGURED ON ATTACHMENT) | $225K |
| Aug 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG151 | 541519 | GITKRAKEN PRO/ENTERPRISE SOFTWARE . | $5K |
| Aug 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG180 | 541519 | GITKRAKEN PRO/ENTERPRISE SOFTWARE | $5K |
| Aug 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1107 | 334111 | FY24 OS PC REFRESH #5 | $245K |
| Aug 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1132 | 334111 | FY24 OS PC REFRESH #6 | $247K |
| Aug 23, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG218 | 541519 | 48 PORT ETHRNT RACKMOUNT SWITCH PO 4522586449 | $690 |
| Aug 23, 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. | $64K |
| Aug 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB164 | 541519 | DELL PRECISION 7680 WORKSTATION | $18K |
| Aug 23, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400378 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -REDHAT LINUX SUPPORT | $24K |
| Aug 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS996 | 541519 | 210-BGNW | $232K |
| Aug 22, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0145 | 334111 | IMRO - FY24 CONSOLIDATED BUY #43 | $18K |
| Aug 22, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE514 | 541519 | PURCHASE OF QTY NETAPP WARRANTY | $204K |
| Aug 22, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8063 | 541519 | SIGNAL AND SPECTRUM ANALYZERS | $87K |
| Aug 22, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0154 | 541519 | GOVSLACK CONTRACT FOR A PERIOD OF ONE YEAR. THE CONTRACTOR WILL INCREASE THE NUMBER OF SUPPORTED USERS FROM 285 TO 300. | $112K |
| Aug 21, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0161 | 334111 | LAPTOP - 7680 PRECISION POWER (3) LAPTOP - 5450 LATITUDE STANDARD (6) LAPTOP - 5450 LATITUDE VALUE (10) DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE (1) DOCK - WD19 DCS (PRECISION 7680) (3) DOCK WD22TB4 (PREC 3590/LAT 5440) (16) | $43K |
| Aug 21, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0100 | 541519 | PA-LAMAR NFH NE FSHRY CTR-DELL POWEREDGE | $124K |
| Aug 21, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0168 | 334111 | GRAND JUNCTION 2024 COMPUTER REFRESH | $28K |
| Aug 21, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00091 | 541519 | SOFTWARE AG BASE PLUS 2 OPTIONS | $653K |
| Aug 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00512 | 334111 | THE DELIVERY ORDER WILL PROVIDE 150 FORTINET ACCESS POINTS, 25 FORTISWITCH SWITCHES, AND 25 FORTIGATE ROUTERS. | $166K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID/MALAWI | 72061224F50003 | 334111 | PURCHASE OF PRINTERS, KEYBOARDS AND MOUSE FOR USAID/MALAWI | $1K |
| Aug 21, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400578 | 541519 | REPACEMENT STATION SERVICE BATTERY | $17K |
| Aug 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0041 | 334111 | IMRO FY24 CONSOLIDATED BUY #53 | $23K |
| Aug 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0042 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #50 - DOI | $122K |
| Aug 20, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0187 | 511210 | HAIVISION SYSTEMS S-HMP-XC-M | $25K |
| Aug 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0175 | 334111 | IT LAPTOP LATITUDE 7450 - DROSSER (CPO: | $3K |
| Aug 20, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0043 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #54 - DOI | $205K |
| Aug 20, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0045 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #56 - DOI | $128K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1630 | 541519 | DELL POWEREDGE SERVERS | $93K |
| Aug 19, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F2618 | 334111 | 130 DURABOOK U11 DETACHABLE MEMBRANE BACKLIT KEYBOARD. PART NUMBER KBL-U11-IKEY | $38K |
| Aug 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0173 | 334111 | IT LAPTOPS WRO - 6 NEW FOR REPLACEMENT | $16K |
| Aug 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0174 | 334111 | IT DS&I 2024 LAPTOPS 2 | $20K |
| Aug 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0170 | 334111 | IT LAPTOP LANGSTON LATITUDE 7450 (CPO: M | $3K |
| Aug 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0171 | 334111 | IT RMSD LAPTOP LIFECYCLE REFRESH | $68K |
| Aug 16, 2024 | Department of DefenseCOMMANDER | M6785423F4640 | 541519 | SAIC BRAND NAME CLOUDSCEND SUITE OF COMMERCIAL OFF-THE SHELF PRODUCTS. | $821K |
| Aug 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1056 | 334111 | DELL PRECISION WORKSTATION 7680 CTOG | $15K |
| Aug 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0166 | 334111 | LCB/PXAO 2024 COMPUTER LIFECYCLE | $59K |
| Aug 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0167 | 334111 | LAPTOP/DESKTOP PERIPHERALS | $50K |
| Aug 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00005 | 541519 | 24-000742 COUNTERTRADE PRODUCTS INC:1109765 [24-000742]-PURCHASING OF CABLES/EQUIPMENT | $33K |
| Aug 15, 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. | $540K |
| Aug 15, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400555 | 334111 | AVIAT RADIOS | $84K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282040 | 541519 | FY22 SW HP WEBINSPECT_FORTIFY LICENSE MAINTENANCE RENEWAL | $208K |
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