Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282040 | 541519 | FY22 SW HP WEBINSPECT_FORTIFY LICENSE MAINTENANCE RENEWAL | $208K |
| Aug 15, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400555 | 334111 | AVIAT RADIOS | $84K |
| Aug 15, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0145 | 334111 | ODU600 ECLIPSE RADIOS (QTY 1) ANTENNA SYSTEM (QTY 2) ODU600 ECLIPSE RADIOS (QTY 1) FREIGHT | $56K |
| Aug 15, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0163 | 334111 | IT ALTERYX CONTRACT | $94K |
| Aug 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0325 | 541519 | NAVWARSYSCOM | $2.5M |
| Aug 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS960 | 541519 | C27F390FHN-267RA | $12K |
| Aug 15, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1053 | 334111 | DELL BRAND PRECISION 7875 TOWERS AND PRECISION 3591 WORKSTATION | $133K |
| Aug 15, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0003MSP | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING | $572 |
| Aug 14, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1072 | 334111 | HP Z8 G5 FURY SCIENTIFIC COMPUTER WORKSTATIONS | $443K |
| Aug 14, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1080 | 334111 | MONITORS & PERIPHERALS FY24 TECH REFRESH | $235K |
| Aug 14, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80137 | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) REQUIRES THE CLOUD BASED COMMVAULT METALLIC SOLUTION AND ASSOCIATED SOFTWARE TO REPLACE AND UPDATE THE CUR | $94K |
| Aug 14, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400374 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -AUTOMATED APPLICATION SECURITY TESTING TOOL | $27K |
| Aug 14, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0113 | 334111 | LAPTOP - 5450 LATITUDE VALUE (15) DOCK - WD22TB4 (15) LAPTOP - 7680 PRECISION POWER (3) DOCK - WD19DCS (3) DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE (1) | $38K |
| Aug 14, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0160 | 334111 | HOOVER DAM FY24 LIFECYCLE | $93K |
| Aug 14, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0184 | 541519 | LAPTOPS | $35K |
| Aug 13, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00023 | 423430 | TO PROCURE 25 UNITS OF SAMSUNG CURVED MONITORS (34 INCH) USING OE FUNDS | $17K |
| Aug 13, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624F50035 | 334111 | R24-473 [EXO0092641] DELL MONITORS FOR USAID/BURMA | $14K |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40002 | 541519 | PURCHASE OF ABSOLUTE SOFTWARE FOR NATIONAL INSTITUTE ON AGING FOR ONE YEAR 08/13/2024 - 08/12/2024. POTS ORDER #24-009676 | $58K |
| Aug 13, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400568 | 541519 | PURCHASE OF JABRA 75 WIRELESS HEADSETS FOR WESTERN AREA POWER ADMINISTRATION FOR ROCKY MOUNTAIN REGION | $22K |
| Aug 13, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD044 | 541519 | WYSE MANAGEMENT SUITE PRO | $24K |
| Aug 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19648 | 541519 | SMARTBEAR SOFTWARE LICENSE | $28K |
| Aug 12, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0268 | 334111 | POWER LAPTOPS, RUGGED TABLETS & LAPTOPS | $94K |
| Aug 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB083 | 541519 | DELL PRECISION 7960 RACK AND TOWER WORKSTATIONS | $55K |
| Aug 12, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324PFE000790 | 424920 | ANNUAL SUBSCRIPTION RENEWAL PETROLEUM ECONOMIST, HYDROGEN ECONOMIST, AND CARBON ECONOMIST FOR PERIOD OF 9/1/2024 TO 8/31/2025. | $17K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011524F50002 | 334111 | PRINTER FOR USAID/ALMATY | $10K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/ZIMBABWE | 72061324P00027 | 423430 | PURCHASE OF IT EQUIPMENT - USAID/ZIMBABWE | $48K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/RWANDA | 72069624P00045 | 339940 | PURCHASE ORDER FOR MONITORS, MICE, KEYBOARDS TAGGING AND CEW FREIGHT AS DETAILED BELOW: 1. DELL P2425H 24IN MONITOR [47QTCA18D008H],76,@$268.00 EA =$20,368.00 2. DELL MS116 MOUSE (CANNOT BE ORDERED AS A STANDALONE ITEM,30,@$18.00 EA=$540.00 3. DEL | $32K |
| Aug 9, 2024 | Agency for International DevelopmentUSAID/RWANDA | 72069624P00046 | 339940 | PURCHASE ORDER FOR 6 PRINTERS AS DESCRIBED BELOW: 1. CLIN 0011D 220V HP COLOR LASERJET ENT MFP 5800 (220V) (47QTCA18D008H),6, @ $$2,615.75 EA=$15,694.50 2. IT-AID-A,6,@ $13.90 EA=$83.40 3. CEW-FREIGHT,1,@$$5,928.29 EA=$5,928.29 | $22K |
| Aug 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1009 | 334111 | FY24 POLITICAL LAPTOP BUY | $223K |
| Aug 9, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400373 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL LAPTOPS AND TABLETS. | $132K |
| Aug 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0149 | 334111 | CPN - BULK COMPUTER ORDER #2 FY24 | $163K |
| Aug 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0152 | 334111 | SRAO LIFECYCLE MANAGEMENT JULY 2024 | $25K |
| Aug 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0153 | 334111 | CGB-100-EEO LAPTOP (1) | $2K |
| Aug 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0154 | 334111 | IT LAPTOPS PRO LAPTOPS AND RELATED EQUIP | $28K |
| Aug 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $194K |
| Aug 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0314 | 541519 | UNCI ISA RADOMES ARP | $842K |
| Aug 9, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000135 | 541519 | TEMPEST VTC SYSTEMS | $642K |
| Aug 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0553 | 541519 | POWER AND CABINET MATERIAL | $31K |
| Aug 8, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0329 | 334111 | 5 LAPTOPS FOR OED'S FY24 REFRESH | $19K |
| Aug 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500044W FOR DELL LATITUDE 7450 AND RELATED ACCESSORIES AND COMPONENTS TO COUNTERTRADE PRODUCTS INC:1109765 IN THE AM | $73K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB054 | 334111 | CURTISS-WRIGHT ETHERNET SWITCH AND BREAKOUT CABLE | $46K |
| Aug 8, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0138 | 334111 | ALIENWARE AUORORA R16 GAMING DESKTOP (QTY 1) | $4K |
| Aug 8, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000136 | 541519 | TEMPEST CERTIFIED CISCO 8841 MULTI-LINE VOIP PHONES AND FIBER CABLE | $263K |
| Aug 7, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0318 | 541519 | 70306976 DCS063 SQL SERVER | $82K |
| Aug 7, 2024 | Agency for International DevelopmentUSAID/MALAWI | 72061224F50003 | 334111 | PURCHASE OF PRINTERS, KEYBOARDS AND MOUSE FOR USAID/MALAWI | $32K |
| Aug 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG178 | 541519 | CYBERPOWER UPS PO 4522572024 | $6K |
| Aug 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG197 | 541519 | CONFERENCE CAMERA PO 4522570779 | $2K |
| Aug 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG261 | 541519 | INTERNAL HARD DRIVES ARRAY PO 4522571040 | $5K |
| Aug 7, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0486 | 541519 | CRYSTAL SERVER HARD DRIVES | $14K |
| Aug 6, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6321 | 332510 | IT EQUIPMENT RACK AND SUPPORTING EQUIPMENT | $18K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free