Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0081 | 334111 | COMPUTERS, IMRO | $19K |
| Aug 6, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0082 | 334111 | COMPUTERS, IMRO | $16K |
| Aug 6, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0316 | 541519 | VACANCY LAPTOPS & DOCKING STATIONS | $20K |
| Aug 6, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0036 | 334111 | KLGO LAPTOP & DESKTOP COMPUTERS | $39K |
| Aug 6, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0127 | 334111 | FY24 MAY CONSOLIDATED BUY - MACBOOKS UT | $10K |
| Aug 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0297 | 541519 | TLS EAB 2 ARP | $2.1M |
| Aug 6, 2024 | Department of DefenseSUPPLY OFFICER | M6890922F7702 | 541519 | ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE. | $46K |
| Aug 6, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0041 | 334111 | DESKTOP - 5860 PRECISION TOWER POWER 4 EA DOCK - WD19DCS (PRECISION 7680) 68 EA DOCK - WD22TB4 (PREC 3590/ LAT 5440) 48 EA LAPTOP - 3590 PRECISION STANDARD PLUS 23 EA LAPTOP - 5430 LATITUDE SEMI RUGGED 18 EA LAPTOP - 5450 LATITUDE STANDARD 30 EA | $365K |
| Aug 6, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG171 | 541519 | UPS PO 4522570375 | $2K |
| Aug 6, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6321 | 332510 | IT EQUIPMENT RACK AND SUPPORTING EQUIPMENT | $18K |
| Aug 5, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1010 | 541519 | 5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE | $221K |
| Aug 5, 2024 | Agency for International DevelopmentUSAID/NEPAL | 72036724P00022 | 335999 | TO PROCURE 4 UNITS OF 2.2 KVA UPS FOR THE NETWORKING DEVICES. | $12K |
| Aug 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 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., IN THE AMOUNT O | $73K |
| Aug 5, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0154 | 334111 | DELL POWEREDGE SERVER | $18K |
| Aug 5, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0132 | 334111 | YUMA AREA OFFICE COMPUTER ORDER | $198K |
| Aug 5, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0143 | 334111 | CGB-BDO LAPTOPS (34) | $103K |
| Aug 5, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0143 | 334111 | IMRO - FY24 CONSOLIDATED BUY #46 | $10K |
| Aug 5, 2024 | Department of JusticeFBI-JEH | 15F06723F0001595 | 541519 | CYD 2023 E023 CTAOS/CTOU CNO/CNE PROGRAM REQUIRES UTILIZATION OF METASPLOIT LICENSES. CURRENTLY, THE UNIT POSSESS ONE LICENSE AND THIS REQ IS TO INCREASE THAT QUANTITY TO TWO. THIS SOFTWARE WILL BE USED FOR PENETRATION TESTING. IT NORMALIZES HOW RED | $22K |
| Aug 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG240 | 541519 | INTERNAL SSD, CADDY BRACKET PO 4522569357 | $8K |
| Aug 4, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0141 | 334111 | DO CGB-CVO LAPTOPS (20) | $43K |
| Aug 4, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0142 | 334111 | IT LAPTOP IRO/ETM (S.NOLAN) (CPO: B. HU | $4K |
| Aug 4, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0139 | 334111 | IMRO - FY24 CONSOLIDATED BUY #45 | $20K |
| Aug 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000790 | 541519 | AIRWATCH MDM LICENSES | $1.8M |
| Aug 2, 2024 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028024F50001 | 334111 | CURVED DELL MONITORS FOR MERP | $12K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00005 | 541519 | SEE ATTACHED SOW | $61K |
| Aug 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB029 | 541519 | DELL POWEREDGE R6615 RACK SERVERS | $22K |
| Aug 2, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0133 | 334111 | CGB-3100 LAPTOPS (26), DESKTOPS (2) | $95K |
| Aug 2, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0024 | 541519 | SLACK LICENSES | $141K |
| Aug 2, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0342 | 334111 | STORAGE AS A SERVICE (STAAS) | $102K |
| Aug 2, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS908 | 541519 | CURVED MONITORS | $19K |
| Aug 2, 2024 | Department of JusticeFBI-JEH | 15F06724F0001246 | 541519 | GITLAB PREMIUM, SELF-MANAGED, 1 YR SUBSCRIPTION | $24K |
| Aug 1, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0776 | 541519 | THE HHS/OIG/OI/DIB MUST RENEW THE M&S CONTRACT AND SC900 FIBER UPGRADE IS FOR ITS INVESTIGATIVE CLOUD INFRASTRUCTURE FROM DELL. THIS ACTION IS A RE-COMPETE AND CONSOLIDATION OF TASK ORDER 140D0422F0383, TASK ORDER 140D0423F0959, AND TASK ORDER 75 | $259K |
| Aug 1, 2024 | Agency for International DevelopmentUSAID/BANGLADESH | 72038824P00045 | 423430 | SUPPLY OF HP PRINTERS AND DELL COMPUTER ACCESSORIES | $47K |
| Aug 1, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0026 | 334111 | BUFF FY24 EOY CYCLE IT - DOI STOREFRONT | $30K |
| Aug 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA934 | 541519 | OT : DELL 2THUNDERBOLT DOCK/7 PRECISION 3460/6 XPS 15 | $20K |
| Aug 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0110 | 334111 | LAPTOP - 7330 LATITUDE - EXTREME RUGGED 1 EA | $5K |
| Aug 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0139 | 334111 | LAPTOP - 7450 LATITUDE 2-IN-1 6 EA LAPTOP - 7450 LATITUDE 2-IN-1 1 EA LAPTOP - 7450 LATITUDE 2-IN-1 1 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 6 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 1 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 1 EA | $24K |
| Aug 1, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG196 | 541519 | GAMING MONITOR PO 4522566584 | $800 |
| Jul 31, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0306 | 334111 | SAWSC LAPTOP PROCUREMENT-DOI STOREFRONT | $132K |
| Jul 31, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50008 | 334111 | 7 X HP MFP 776 PRINTERS | $2K |
| Jul 31, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50009 | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 30 X DELL CURVE MONITOR AND 10 X SECURE FLASH DRIVES. | $24K |
| Jul 31, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50010 | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 30 X DELL CURVE MONITORS. | $22K |
| Jul 31, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50011 | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 60 X DELL MONITORS. | $23K |
| Jul 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80303 | 334111 | DELL LAPTOPS AND DOCKING STATIONS FOR SHIPROCK SERVICE UNIT | $970K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0447 | 334111 | MICROSOFT SURFACE PRO 10 | $36K |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $4.4M |
| Jul 30, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0302 | 541519 | 70292675 SGO004 7CTP | $78K |
| Jul 30, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0304 | 541519 | 70292675 SGO005 SINGLE-SOCKET SERVER | $12K |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0131 | 541519 | CRESTRON EQUIPMENT AND MICROPHONES NEEDED FOR ROOM 1567/AUDITORIUM IN THE DANIEL K. INOUYE REGIONAL CENTER IN HONOLULU, HAWAII. | $101K |
| Jul 30, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0131 | 334111 | FY24 - LAPTOPS - AAO-ELP, AAO RUGGED | $6K |
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