Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0219 | 541519 | COMPUTER MONITORS FOR THE DLA ENTERPRISE | $1.3M |
| Jul 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0228 | 334111 | PSL TRUENAS STORAGE INFRASTRUCTURE ADDITIONS (CEFI+) | $136K |
| Jul 16, 2024 | Agency for International DevelopmentUSAID/TANZANIA | 72062124F50002 | 334111 | THIS IS A BPA CALL TO COUNTERTRADE PRODUCTS INC. TO PROCURE 20 DELL P3424WE 34 CURVED USB-C HUB MONITORS AS PER QUOTE#: B-511806 | $16K |
| Jul 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA852 | 541519 | RACKSEVER | $34K |
| Jul 16, 2024 | Department of JusticeFBI-JEH | 15F06724F0001211 | 541519 | X-WAYS REQUIREMENT | $245K |
| Jul 15, 2024 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00014 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $3.8M |
| Jul 15, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0270 | 334111 | 2024 LAPTOP REFRESH - CFLWSC | $392K |
| Jul 15, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0279 | 541519 | DELL SERVERS AND PERIPHERALS IAW SPECIFICATIONS | $351K |
| Jul 15, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0120 | 334111 | IMRO - FY24 CONSOLIDATED BUY #29 | $10K |
| Jul 15, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00054N | 541519 | PO FOR ANNUAL MONITOR REFRESH | $19K |
| Jul 12, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0582 | 334111 | CISCO SWITCHES AND LAPTOPS | $74K |
| Jul 12, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0273 | 334111 | THREE (3) RACKMOUNT SERVERS | $48K |
| Jul 12, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0274 | 334111 | 70289717 DCS053 STORAGE EXPANSION ENCLSR | $56K |
| Jul 12, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0275 | 334111 | 70289707 DCS055 VIRTUAL DSKTP INFRA SERV | $278K |
| Jul 12, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0126 | 334111 | DELL STORAGE ARRAY, EXPANSION, AND UNITY FIELD RACK SEWP | $133K |
| Jul 12, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50008 | 334111 | 7 X HP MFP 776 PRINTERS | $50K |
| Jul 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG191 | 541519 | GAMING MONITOR ARM PO 4522548800 | $719 |
| Jul 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1033 | 334111 | FOUR (4) DELL MOBILE PRECISION WORKSTATION 7680 CTOG LAPTOPS AND ONE (1) DELL MOBILE PRECISION WORKSTATION 7680 CTOG LAPTOP, AS SPECIFIED. | $19K |
| Jul 11, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0268 | 334111 | 30 DELL 5450 LAPTOP COMPUTERS FOR IM DIVISION | $60K |
| Jul 11, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420F0041 | 541519 | SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE | $21K |
| Jul 11, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK027 | 541519 | DELL OPTIPLEX | $42K |
| Jul 11, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0039 | 541519 | DOCUSIGN'S ESIGNATURE API RENEWAL | $23K |
| Jul 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0267 | 541519 | C2 DEFENSE INTEGRATED BASEBAND PKG | $725K |
| Jul 10, 2024 | Department of JusticeFBI-JEH | 15F06724F0001173 | 541519 | FLEXERA SOFTWARE | $28K |
| Jul 10, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0067 | 541519 | FY24 AFTAC OPUS HPC CLUSTER REPLACEMENT | $2.1M |
| Jul 10, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS402 | 334111 | DELL SERVERS | $51K |
| Jul 10, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400540 | 541519 | PURCHASE OF A STATION SERVICE BATTERY | $21K |
| Jul 9, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0014 | 541519 | MICROSOFT PREMIER SUPPORT CONTRACT RENEWAL FOR FY 2024, POP 04/07/2024 - 04/06/2025 | $49K |
| Jul 9, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0161 | 541519 | BOX ENTERPRISE PLUS PLAN LICENSES | $1.8M |
| Jul 9, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0243 | 334111 | OSQI IT EQUIPMENT PURCHASE PURCHASE FY24 | $56K |
| Jul 9, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0115 | 334111 | WACC ADP REPLACE STORAGE ARRAY 2024 | $23K |
| Jul 9, 2024 | Agency for International DevelopmentUSAID/BOSNIA/HERZ | 72016824F50002 | 334111 | NEW MONITORS PER QUOTE#: B-513086 DETAILS MANUFACTURER MFG# DESCRIPTION QUANTITY PRICE TOTAL DELL210-BBCL DELL P2725H 27IN MONITOR [47QTCA18D008H] USAIDSTANDARD CONFIGURATION 20 $305.00 $6,100.00 DELL INC.210-BKHY DELL P3424WE 34 CURVED USB-C H | $31K |
| Jul 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0263 | 541519 | CORE - C2 DEFENSE INTEGRATED CORE BASE | $4.5M |
| Jul 9, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A24F9G02 | 334111 | 10 FT DISPLAY PORT | $2K |
| Jul 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00002 | 541519 | 4U DUAL LAKE MOUNTABLE WORKSTATION | $14K |
| Jul 8, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO151 | 541519 | HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT. | $250K |
| Jul 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA854 | 541519 | DELL POWEREDGE R760 SERVERS | $72K |
| Jul 8, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV075 | 513210 | VEEAM SOFTWARE FOR CERL. U435100 | $10K |
| Jul 5, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0120 | 334111 | DELL XR12 SERVER CHASSIS SEWP | $56K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA830 | 541519 | DELL HARDWARE SERVICES | $75K |
| Jul 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG200 | 334111 | AEGIS FORTRESS PO 4522544099 | $5K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA828 | 541519 | DELL POWEREDGE SERVERS QTY OF 3 | $74K |
| Jul 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0260 | 541519 | C2 DEFENSE CUSTOM INTEGRATED BASEBAND | $841K |
| Jul 3, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50006 | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" MONITORS. | $72K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA801 | 541519 | OT : POWEREDGE SERVER | $213K |
| Jul 3, 2024 | Agency for International DevelopmentUSAID/GUATEMALA | 72052024F50005 | 334111 | 50 DELL 27"MONITORS LIST IS ATTACHED | $21K |
| Jul 2, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0096 | 334111 | FY24 ENTERPRISE SERVER REFRESH | $356K |
| Jul 2, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0097 | 334111 | INTERMOUNTAIN REGION PARKS IT BUY 28 | $54K |
| Jul 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50002 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [24-003910] | $12K |
| Jul 2, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0133 | 541519 | DAS MACBOOK PRO PURCHASE | $26K |
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