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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 1,551–1,600 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 2, 2024National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100424F0133541519DAS MACBOOK PRO PURCHASE$26K
Jul 2, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0249334111STORAGE ARRAYS$43K
Jul 1, 2024Department of the InteriorMWR OHIO(64000)140P6424F0028334111SANTE FE MABO FY24 CONSOLIDATED BUY #37-IPADS-SAMSUNG$4K
Jul 1, 2024Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$184K
Jul 1, 2024Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2124F0131334111HPTC LAPTOP REPLACEMENTS/NEW HIRES$50K
Jul 1, 2024National Gallery of ArtNGA PROCUREMENT CONTRACTS33301124FGW0030541519MICROSOFT UNIFIED SUPPORT.$96K
Jul 1, 2024Department of the InteriorSER SOUTH MABO (54000)140P5424F0024334111X: ESTAR; SUPPLY, PURCHASE OF COMPUTERS FOR CUMBERLAND ISLANDS NATIONAL SEASHORE (CUIS)$43K
Jul 1, 2024National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100424F0124541519MACBOOK PRO LAPTOPS 14-INCH$19K
Jun 30, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97024F00004541519HIGH BANDWIDTH NETWORK CABLES FOR HPC NETWORK REFRESH$19K
Jun 28, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0319541519USDA/OGC MICROSOFT UNIFIED COVERAGE SDM/CSAM, AS-NEEDED PROBLEM RESOLUTION SUPPORT, ADVISORY SERVICES, AND ON-DEMAND EDUCATION$334K
Jun 28, 2024Department of DefenseFA7014 AFDW PKFA701422F0313334111AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM$47K
Jun 28, 2024Department of the InteriorSER NORTH MABO (53000)140P5324F0043334111LAPTOP PURCHASE, GRSM$23K
Jun 28, 2024Department of the InteriorSER SOUTH MABO (54000)140P5424F0023334111X: ESTAR; SUPPLY, PURCHASE OF COMPUTERS FOR EVERGLADES NATIONAL PARK (EVER)$205K
Jun 28, 2024National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100424F0129541519LAPTOPS$17K
Jun 27, 2024Department of DefenseNSWC DAHLGRENN0017824FS832541519PART NUMBER: 8240-1YR 7633RA$60K
Jun 27, 2024National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100424F0128541519AUTOCAD LICENSES SUBSCRIPTION RENEWALS$25K
Jun 26, 2024Department of the InteriorNATIONAL OPERATIONS CENTER140L0624F0093541519FY24 FORTIGATE$15K
Jun 26, 2024Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2124F0124334111WASO-CRAD LAPTOP PURCHASE$91K
Jun 25, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0310541519MICROSOFT PREMIER SUPOORT$133K
Jun 25, 2024Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96024F00003541519APPTAINER AND WAREWULF TRAINING$37K
Jun 25, 2024Department of DefenseFA2823 AFTC PZIOFA282324F0195541519THE PURCHASE OF NETAPP DS224 DISK DRIVE SHELF UPGRADE$115K
Jun 25, 2024Department of DefenseNSWC CRANEN0016424F0106541519DELL WORKSTATION 7780 CTOG$23K
Jun 25, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924FR507334111MOBILE PRECISION WORKSTATION 3581/ DELL THUNDERBOLT DOCK$58K
Jun 25, 2024Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2124F0100334111CAP: FY24 PURCHASE LAPTOPS$36K
Jun 25, 2024Department of StateU.S. EMBASSY SUVA19FJ6024P0548339940PR12511183: USAID-PRINTER FOR USAID OFFICE$10K
Jun 24, 2024Department of StateU.S. EMBASSY SUVA19FJ6024P0509339940PR12489559:USAID-TONER CARTRIDGE FOR USAID PRINTER$14K
Jun 24, 2024Department of the InteriorSER NORTH MABO (53000)140P5324F0039334111CUMBERLAND GAP COMPUTER REPLACEMENTS$30K
Jun 24, 2024Department of the InteriorSER NORTH MABO (53000)140P5324F0040334111FY24-BLRI '24 COMPUTER REFRESH ITSP 3493$81K
Jun 23, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0230334111NMWSC 7 RUGGED LALPTOPS RPN$32K
Jun 21, 2024Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$66K
Jun 21, 2024Department of DefenseIT CONTRACTING DIVISION - PL84HC108424F0243541519KYMETA U8 GEO MIL TERMINAL, GREEN CARC,$2.1M
Jun 20, 2024Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA,72052724F50002334111LARGE MONITORS$19K
Jun 20, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ24F00182004541519SYSTEM ANALYSIS PROGRAM BUSINESS OBJECTS AND DATA SERVICES LICENSE RENEWAL AND MAINTENANCE$1.0M
Jun 20, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124F1013334111FIBER OPTIC CABLING AND COMPONENTS, VARIOUS ITEMS AND QUANTITIES$24K
Jun 18, 2024Department of the InteriorIMR ARIZONA(12400)140P1524P0057334111GLCA (ADP) GIS SERVER REPLACEMENT$24K
Jun 18, 2024Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024424F0314334111COMPUTER MONITORS$13K
Jun 17, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0231334111LAPTOPS AND DOCKING STATIONS$55K
Jun 17, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24FA748541519DELL POWEREDGE R760 RACK SERVERS$207K
Jun 17, 2024Department of the TreasuryARC DIV PROC SVCS - OIG20341024F00005541519MICROSOFT UNIFIED SUPPORT RENEWAL$97K
Jun 17, 2024Department of DefenseNUWC DIV NEWPORTN6660424F0483541519RUGGED LAPTOP$34K
Jun 17, 2024Department of DefenseCOMMANDING OFFICERN6832224FK103541519SW MAINT$27K
Jun 17, 2024Department of DefenseCOMMANDING OFFICERN6832224FK103541519SW MAINT$26K
Jun 14, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M422FNAAJ0095541519ARCSIGHT LICENSES$1.8M
Jun 14, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40124F80166541519OPSWAT VIRUS SCANNING TOOL LICENSE$81K
Jun 13, 2024Agency for International DevelopmentUSAID/WEST BANK GAZA72029424F50001334111INC3446504 CONTRACTOR WILL PROVIDE THE FOLLOWING ITEMS: QTY 4 NETWORK PRINTERS, CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] @ A COST OF $6334.35 EACH TOTAL COST $ 25,337.40 - QTY 70 DELL P2425H 24IN MONITORS$59K
Jun 13, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0226334111FY24 LAPTOP ORDER$46K
Jun 13, 2024Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC12FPC224F0044541519NRCS MICROSOFT PREMIER SUPPORT FY24$311K
Jun 13, 2024Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PKFA664324F0024334111CHARGE, SYNC, AND STORAGE CABINETS FOR ETOOL DEVICES$73K
Jun 13, 2024Department of the InteriorNORTHEAST REGIONAL CONTRACTING140P4224F0032334111NERO: FY24 2ND QTR STOREFRONT BUY$286K
Jun 12, 2024Department of the InteriorSER EAST MABO(51000)140P5124F0022334111SUPPLY, DELL LATITUDE COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE$40K

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