Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067424F50005 | 334111 | 8 X HP MFP (PRINTERS) TO REPLACE END OF LIFE MODELS M880 | $59K |
| Jun 12, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0118 | 334111 | DELL LATITUDE 5450 + THUNDERBOLT DOCK (QTY15) | $33K |
| Jun 12, 2024 | Department of the InteriorSER EAST MABO(51000) | 140P5124F0022 | 334111 | SUPPLY, DELL LATITUDE COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE | $40K |
| Jun 11, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0103 | 334111 | MICROSOFT FEDERAL UNIFIED SUPPORT SERVICE | $321K |
| Jun 11, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0113 | 334111 | USPP IT LAPTOPS AND DOCKING STATIONS | $233K |
| Jun 11, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0239 | 334111 | LAPTOPS, ADAPTERS, DOCKING STATIONS | $51K |
| Jun 10, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0209 | 334111 | LAPTOPS AND DOCKING STATIONS | $22K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | PROCUREMENT OF ONESTREAM XF NAMED INTERACTIVE USER LICENSES WITH SUPPORT & MAINTENANCE SERVICES | $691K |
| Jun 10, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0099 | 541519 | SALESFORCE SOFTWARE | $52K |
| Jun 10, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0285 | 541519 | PURCHASE OF ADDITIONAL SALESFORCE LICENSES. | $56K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0183 | 511210 | NSC CISCO FIREWALL SUBSCRIPTION | $16K |
| Jun 9, 2024 | Agency for International DevelopmentUSAID/EGYPT | 72026324F00002 | 334111 | NEW CISCO IP-PHONE SYSTEM FOR USAID BUILDING. | $184K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0020 | 334111 | EPEAT, APIS - FY24 2ND CYCLE IT ORDER - DOI | $20K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0021 | 334111 | EPEAT, DAAV- FY24 2ND CYCLE IT ORDER - DOI | $14K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0022 | 334111 | EPEAT, INDU - FY24 2ND CYCLE IT ORDER - DOI | $56K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0023 | 334111 | EPEAT, ISRO - FY24 2ND CYCLE IT ORDER - DOI | $13K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0024 | 334111 | EPEAT, KEWE - FY24 2ND CYCLE IT ORDER - DOI | $13K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0025 | 334111 | EPEAT, NOCO - FY24 2ND CYCLE IT ORDER - DOI | $13K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0026 | 334111 | EPEAT, PIRO - FY24 2ND CYCLE IT ORDER - DOI | $32K |
| Jun 7, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0027 | 334111 | EPEAT, SLBE - FY24 2ND CYCLE IT ORDER - DOI | $11K |
| Jun 7, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0035 | 541519 | SMS RENEWAL FOR ENTERPRISE STORAGE, SERVERS AND SWITCHES. | $99K |
| Jun 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0100 | 541519 | F7J0JC_J5_FY24_OPAF_MARITIME COMMERCIAL AUGMENTATION | $818K |
| Jun 6, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB089 | 334111 | JOKER | $221K |
| Jun 6, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS682 | 541519 | PART # 753-017 | $367K |
| Jun 5, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0018 | 334111 | OZAR FY24 2ND CYCLE IT - DOI STOREFRONT | $10K |
| Jun 5, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0019 | 334111 | LIHO FY24 2ND CYCLE IT - DOI STOREFRONT | $16K |
| Jun 5, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0020 | 334111 | STGE FY24 2ND CYCLE IT - DOI STOREFRONT | $23K |
| Jun 5, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0115 | 541519 | TIER 2 NETWORK STORAGE SOLUTION | $58K |
| Jun 5, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0090 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE NEW LAPTOPS, MONITORS, AND PERIPHERAL ITEMS AS PART OF AN IT REFRESH AT HARPERS FERRY CENTER, WV. | $124K |
| Jun 5, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0103 | 334111 | HAFE - FY24 LAPTOP PURCHASE | $47K |
| Jun 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1008 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 TRAINING LAPTOPS | $85K |
| Jun 5, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00114 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL | $1.1M |
| Jun 4, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0205 | 334111 | UMESC FILE SERVER & DATA MIGRATION | $423K |
| Jun 4, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19118 | 541519 | STEALTHBITS LICENSES | $85K |
| Jun 4, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0096 | 334111 | CORTICON BUSINESS RULES ENGINE | $90K |
| Jun 4, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000104 | 541519 | ENTRUST TAM SUPPORT FY24 RENEWAL UPDATED AMOUNT: $65,335.11 NEW TECH SOLUTIONS, INC. | $64K |
| Jun 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0944 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS REQUEST IS FOR TWO DELL POWER | $49K |
| Jun 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0229 | 334111 | 70290114 DCS040 DELL POWERVAULT ARRAY | $453K |
| Jun 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0690 | 334111 | FY24 OS PC BUY #3 | $238K |
| Jun 3, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0025 | 334111 | WIND CAVE NATIONAL PARK- FY24 2ND CYCLE IT ORDER - DOI STOREFRONT | $16K |
| Jun 3, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | DESKTOP: EPEAT# PRECISION 7960 TOWER | $12K |
| Jun 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA705 | 541519 | DELL ULTRASHARP 34" CURVED USB-C HUB MONITORS | $23K |
| Jun 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA706 | 541519 | NEXSAN STORAGE ARRAY OR EQUIVALENT | $49K |
| Jun 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0228 | 334111 | DESC PRECISION 7860 FOR PLANNING DIVISION PER SPEND PLAN ITEM 266 | $15K |
| Jun 3, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0167 | 541519 | PURCHASE OF A YEAR OF SOFTWARE SUPPORT FOR RABBITMQ. | $104K |
| Jun 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0221 | 541519 | FY24 EKITS SERVERS | $25K |
| Jun 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0230 | 334111 | LAPTOP ORDER | $34K |
| Jun 3, 2024 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD24F0007 | 511210 | THE GOVERNMENT SEEKS TO RENEW ITS ANNUAL LICENSE AND SUPPORT CONTRACT FOR VEEAM DATA PROTECTION PLATFORM. THE GOVERNMENT REQUIRES COVERAGE FOR 50 INSTANCES ON ONE LICENSE KEY AND A FURTHER 30 ON ANOTHER LICENSE KEY. THE REQUIRED TERM IS 1 YEAR. | $12K |
| May 31, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG125 | 541519 | AKIVO BACKUP & REPLICATION ESSENTIALS/ NAKIVO BACKUP & REPLICATION ESSENTIALS PO 4522523302 | $1K |
| May 31, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06CR2997 | 541519 | SOFTWARE | $335 |
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