Federal Contractor Profile
Countertrade Products, INC.
$2.8B obligated·10,032 awards·51 agencies·83 NAICS
Federal Contracts
Showing award actions 101–150 of 10,599 funded award actions, most recent first.
- Contracts with positive obligations
- 10,032
- Funded award actions shown
- 10,599
- Obligations shown
- $2.8B
- Awarding agencies
- 51
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0194 | 334111 | DCS005 DELL ANNUAL MAINTENANCE | $74K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0104 | 334111 | CALL ORDER #79 - AI SERVER 2 (TASO) | $354K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0106 | 334111 | CALL ORDER #81 - #3329 - DELL POWER EDGE R6715 - DIVISION | $54K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0108 | 334111 | CALL ORDER #83 - PRECISION 7960 RACK | $250K |
| Jun 29, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0334 | 541519 | BOX ENTERPRISE LICENSES, GOVERNANCE, AND PLATFORM API | $207K |
| Jun 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0735 | 334111 | EO 14398 MAIN INTERIOR BUILDING MONITORS AND HEADSETS | $87K |
| Jun 26, 2026 | Department of JusticeFBI-JEH | 15F06726F0000889 | 541519 | REDSTONE AV DEVICES AND SUPPLIES | $140K |
| Jun 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80062 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE ASSISTANT SECRETARY FOR FINANCIAL RESOURCES, OFFICE OF FINANCIAL SYSTEMS POLICY & OVERSIGHT (OFSPO), HAS A REQUIREMENT FOR IKNOW LICENSE RENEWAL. | $34K |
| Jun 25, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $2.9M |
| Jun 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0673 | 334111 | EO 14398 TECHFORCE MACBOOKS | $87K |
| Jun 25, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0209 | 334111 | 26-IT-MACBOOKS-01 | $14K |
| Jun 25, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0050 | 334111 | DELL PRO MICRO PLUS 4EA | $6K |
| Jun 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80091 | 541519 | FY26 IVANTI ENDPOINT MANAGEMENT SUITE RENEWAL | $30K |
| Jun 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0201 | 334111 | APPLE 16-INCH MACBOOK PRO POWER/SCIENTIFIC - 16IN MACBOOK PRO M5 MAX 18CSYST CPU | $48K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0096 | 334111 | CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG) | $867K |
| Jun 23, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0036 | 541519 | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE | $3.6M |
| Jun 23, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0037 | 541519 | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE | $2.0M |
| Jun 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0098 | 334111 | CALL ORDER #78 - DELL POWEREDGE R760 RACK SERVER | $162K |
| Jun 22, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0146 | 541519 | ITEXT SOFTWARE LICENSE | $11K |
| Jun 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001367 | 541519 | VEEAM RENEWAL. FAR 52.222-90 IS INCLUDED PER EO 14398 | $43K |
| Jun 18, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0022 | 334111 | EO 14398 - YUGA 9 DELL PRO MAX | $49K |
| Jun 18, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80065 | 541519 | OPSWAT VIRUS SCANNING TOOL | $85K |
| Jun 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0094 | 334111 | CALL ORDER #74 - SDOWEB REFRESH - DELL POWEREDGE R570 | $35K |
| Jun 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0095 | 334111 | CALL ORDER #75 - DELL R570/GSFC/6160 | $207K |
| Jun 17, 2026 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD26F00000007 | 541519 | SITEIMPROVE RENEWAL | $156K |
| Jun 17, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00099 | 334111 | MICROSOFT UNIFIED SOFTWARE SUPPORT | $730K |
| Jun 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000031 | 541519 | TOAD FOR ORACLE IS A FULL FEATURE PROGRAMMING/QUERY LANGUAGE (PL/SQL) MANAGER THAT ENABLES A USER TO SIMPLIFY PL/SQL UNIT TESTING, COLLABORATE ON CODE REVIEWS, AND FINE TUNES SQL AND PL/SQL STATEMENTS. | $133K |
| Jun 16, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0044 | 541519 | EO 14398 - OPENTEXT DOCUMENTUM CORE | $141K |
| Jun 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000195 | 541519 | SOFTWARE | $1.0M |
| Jun 16, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000052 | 541519 | THIS AWARD PROVIDES RECORDING AND AUDIO EQUIPMENT FOR HOMELAND SECURITY INVESTIGATIONS NEWARK IN SUPPORT OF LAW ENFORCEMENT INVESTIGATIONS. | $45K |
| Jun 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00009 | 541519 | NIH NIAID CIENA HARDWARE MAINTENANCE AND REPAIR RENEWAL | $128K |
| Jun 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 541519 | CAVEONIX SOFTWARE AND IMPLEMENTATION SERVICES - NIH/NHLBI | $252K |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0089 | 334111 | CALL ORDER #72 - DELL R760 SERVER | $43K |
| Jun 11, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0049 | 334111 | GA-IRTM-STOREFRONT REFILL #32 | $45K |
| Jun 11, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0050 | 334111 | VA-IRTM-STOREFRONT REFILL #32 | $45K |
| Jun 11, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0180 | 541519 | RED HAT ANSIBLE AUTOMATION PLATFORM | $24K |
| Jun 11, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000273 | 541519 | ITEXT CORE VOLUME (.NET) VERSION 8.0 FOR PRODUCTION, MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 2.4M AND FOR ITEXT CORE VOLUME (.NET) VERSION 7.2 FOR PRODUCTION MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 100K POP: 03/31/2026 - 03/30/2027 | $36K |
| Jun 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000567 | 541519 | TITLE: LINE 8.09 - RENEWAL NUTANIX HPE MAINTENANCE REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0044 ITJA#: TCITJA0017027 REF AWARD/BPA: 15DDHQ25F00000379 POP DATES: 09/25/2026 TO 09/24/2027 | $30K |
| Jun 10, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00050 | 541519 | DOCUSIGN FOR OFFICE OF APPRENTICESHIP | $537K |
| Jun 9, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503326FWA400225 | 334111 | SACRAMENTO POWER OPERATIONS (SPO) CAT6A DATA CENTER CUSTOM CABLES | $551K |
| Jun 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0231 | 541519 | IVANTI RENEWALS FOR THE RADAR OPERATIONS CENTER AT NORMAN, OK. | $6K |
| Jun 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00006 | 541519 | JAMF PRO ONE YEAR RENEWAL & JAMF PRO GOLD PREMIUM SUPPORT | $85K |
| Jun 5, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000212 | 541519 | SYSLOG LICENSING AND SUPPORT | $25K |
| Jun 5, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26F00000022 | 541519 | DELL EMC V570F STORAGE PLATFORM PROSUPPORT | $30K |
| Jun 4, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0019 | 541519 | IMT DELL SERVERS FOR OT LAB | $49K |
| Jun 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001328 | 541519 | JIRA SOFTWARE LICENSES | $33K |
| Jun 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0587 | 541519 | EO 14398 HHS OIG DELL COMPELLENT RENEWAL | $242K |
| Jun 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF PRO FOR MAC-OS TO COUNTERTRADE PRODUCTS IN THE AMOUNT OF $24,077.73 QUOTE NUMBER: B-539147 | $24K |
| Jun 2, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0150 | 541519 | DELL PRO MAX 16 PLUS LAPTOP (MB16250) BASE (210-BRXS) (210-BRXS-DOI-526) | $49K |
| Jun 2, 2026 | Department of the InteriorWASHINGTON DC OFFICE | 140L0126F0002 | 334111 | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) | $418K |
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