Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0130 | 334111 | USFO DESKTOP LIFECYCLE ORDER | $9K |
| Jul 26, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0279 | 541519 | VXRAIL NVIDIA L40 GRAPHICS CARDS | $23K |
| Jul 26, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0129 | 334111 | CGB-3800 LAPTOPS (19) | $53K |
| Jul 26, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000092 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $1.5M |
| Jul 25, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0109 | 541519 | LOADRUNNER SOFTWARE MAINTENANCE UNDER NASA SEWP CONTRACT NNG15SC65B | $105K |
| Jul 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS210 | 541519 | PART NUMBER 210-BLMW | $69K |
| Jul 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0294 | 541519 | 70294997 DCS037 CAPACITY STORAGE ARRAY | $71K |
| Jul 25, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0138 | 541519 | GLAC: DELL POWEREDGE 450 SERVER FOR GLACIER NATIONAL PARK | $17K |
| Jul 25, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80083 | 541519 | OIT- SERVICES40 C 5622 MICROSOFT UNIFIED SUPPORT | $1.2M |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA956 | 541519 | (60) DELL OPTIPLEX TOWER PLUS 7020 | $95K |
| Jul 25, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80142 | 541519 | ENSPECT SAP SOFTWARE LICENSES MAINTENANCE AND SUPPORT | $165K |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0071 | 334111 | COMPUTERS, IMRO | $40K |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0070 | 334111 | COMPUTERS, IMRO | $45K |
| Jul 24, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0161 | 541519 | PC PURCHASE | $35K |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0068 | 334111 | COMPUTERS, IMRO | $58K |
| Jul 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0275 | 541519 | LITE ENHANCED ARP | $2.9M |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0072 | 334111 | COMPUTERS, IMRO | $6K |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0073 | 334111 | COMPUTERS, IMRO | $40K |
| Jul 24, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG198 | 334111 | LATITUDE RGD PO 4522559639 | $2K |
| Jul 24, 2024 | Department of the InteriorSER EAST MABO(51000) | 140P5124F0032 | 334111 | SUPPLY, DELL COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE. | $46K |
| Jul 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA946 | 541519 | EMC/DELL UNITY RENEWAL | $26K |
| Jul 24, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0074 | 334111 | COMPUTERS, IMRO | $5K |
| Jul 23, 2024 | Agency for International DevelopmentUSAID/CAMBODIA | 72044224F50002 | 334111 | TO PURCHASE MONITOR - KEYBOARD - PRINTER | $25K |
| Jul 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. | $90K |
| Jul 23, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0163 | 334111 | USPP IT DESKTOPS AND MONITORS | $92K |
| Jul 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0248 | 334111 | SIX APPLE LAPTOPS FOR SWFSC | $18K |
| Jul 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0126 | 541519 | IT WEBINSPECT | $86K |
| Jul 23, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0031 | 334111 | 1389YUGA 20 PRECISION 3580 LAPTOPS/DOCKS | $56K |
| Jul 22, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $33K |
| Jul 22, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0129 | 541519 | GRTE: DELL SAN STORAGE FOR GRAND TETON NATIONAL PARK | $49K |
| Jul 22, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0138 | 334111 | SERVER CLUSTER | $113K |
| Jul 22, 2024 | Agency for International DevelopmentUSAID/NICARAGUA | 72052424F50002 | 334111 | OVERSEAS CONTRACT | $17K |
| Jul 22, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0080 | 334111 | GA-IRTM-STOREFRONT REFILL #25-ATL-#3 | $302K |
| Jul 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG224 | 541519 | HP ACTIVE PEN G3 PO 4522563140 | $455 |
| Jul 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA901 | 541519 | ADVANCED CLUSTERING TECHNOLOGY - HIGH CAPACITY/LOW COST STORAGE SERVER | $36K |
| Jul 19, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00012 | 541519 | PURCHASE OF 55 ACER CHROMEBOOKS SPIN 714 - UNBRANDED, FOR THE MISSION IN NICARAGUA | $42K |
| Jul 19, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400911 | 541519 | SAFRAN/OROLIA NTP SERVERS - FIVE (5) SAFRAN SECURESYNC MODEL 2402-623 AND 12-MONTH PREMIUM SUPPORT PACKAGE | $49K |
| Jul 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0272 | 334111 | MACBOOKS, DELL LATITUDES, AND DOCKING STATIONS 70274141 | $37K |
| Jul 18, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0059 | 334111 | DELL POWEREDGE R750XS SERVERS AT ROCKY MOUNTAIN NATIONAL PARK. POWEREDGE R750XS SERVERS WITH WARRANTY QTY: 2 EACH DELIVERY TO: ROCKY MOUNTAIN NATIONAL PARK ATTN: IT DEPARTMENT 1000 US HIGHWAY 36 ESTES PARK, CO 80517 PARK POC: DAVID KAFF | $48K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0235 | 334111 | PURCHASE OF ENDPOINT PROTECTOR LICENSE RENEWAL | $15K |
| Jul 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0272 | 541519 | DATAPATH ORDER #10 LEVEL 1, 3, 4, AND 5 | $18K |
| Jul 18, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG264 | 541519 | 3D PRINTER, FILAMENTS, NOZZEL PO 4522555123 | $3K |
| Jul 17, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0219 | 541519 | COMPUTER MONITORS FOR THE DLA ENTERPRISE | $1.3M |
| Jul 17, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0284 | 334111 | 70290151 DCS073 (2) INTEL 64-BIT X86 SER | $142K |
| Jul 17, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4240 | 334111 | RDT&E HIGH END LAPTOPS | $213K |
| Jul 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0891 | 334111 | ITAP: RUGGEDIZED TABLETS: SAMSUNG GALAXY | $33K |
| Jul 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0121 | 334111 | IMT CGB-KBAO LAPTOPS (13) | $39K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000173 | 541519 | ANNUAL WINZIP PRO MAINTENANCE LICENSE RENEWAL- BASE PERIOD AWARD/ 2 OPTIONAL PERIODS OF PERFORMANCE. | $12K |
| Jul 17, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424F0029 | 334111 | DELL LATITUDE 5450, PRECISION 7680-CASA | $24K |
| Jul 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00038 | 541519 | MICROSOFT UNIFIED COVERAGE RENEWAL | $105K |
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