Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $266K |
| 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 |
| May 30, 2024 | Agency for International DevelopmentUSAID/MOLDOVA | 72011724F50002 | 334111 | COLOR PRINTERS FOR THE 6TH FLOOR - USAID MOLDOVA | $10K |
| May 30, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0095 | 334111 | DELL POWEREDGE R660 SERVERS 210-BEQQ-JE2 | $67K |
| May 30, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0089 | 334111 | IMRO - FY24 CONSOLIDATED BUY #33 | $18K |
| May 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0232 | 541519 | C2 DEFENSE INSTANT CONNECT 1 YEAR | $3.6M |
| May 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24P0021 | 541519 | GMS-F3441 LICENSE RENEWAL | $7K |
| May 29, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0066 | 541519 | MICROSOFT UNIFIED SERVICES | $1.2M |
| May 29, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $1.5M |
| May 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0230 | 541519 | C2 DEFENSE INTEGRATED USER EXTENSION KIT | $17M |
| May 28, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0114 | 334111 | POWEREDGE R750 SERVER | $20K |
| May 28, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124FWA400572 | 334111 | BRAND NAME SEL RELAY 735 (QUANTITY 10) FOR WAREHOUSE STOCK. WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $45K |
| May 28, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS851 | 541519 | P/N#210-BFRC-8001RA | $37K |
| May 28, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00054 | 541519 | MICROSOFT UNIFIED SUPPORT BASE AND THREE OPTION YEARS | $18K |
| May 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50001 | 541519 | APPLE CTO 14IN MBP M3 SPACE GRAY SYSTEM 8C 10C 16GB 512GB SG WITH APPLECARE WARRANTY. | $14K |
| May 24, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F5128 | 541519 | DELL ME5024 STORAGE ARRAY | $35K |
| May 24, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0558 | 541519 | DELL AND CISCO EQUIPMENT | $40K |
| May 23, 2024 | Agency for International DevelopmentUSAID/UGANDA | 72061724P00037 | 561990 | PURCHASE OF APC SMART UPSS | $60K |
| May 23, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0025 | 334111 | DENA FY24 LAPTOP REPLACEMENT | $61K |
| May 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00003 | 541519 | PROCUREMENT OF DELL POWEREDGE SERVERS | $3.5M |
| May 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA675 | 541519 | GITLAB ADDITIONAL LICENSES | $38K |
| May 23, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1006 | 334111 | DELL WORKSTATION 7780 | $59K |
| May 23, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG154 | 541519 | CABLE 6FT DVI-D M TO DVI-D M HDMI/DVID PO 4522518312 | $200 |
| May 22, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0048 | 334111 | SACN FY24 2ND CYCLE DOI STOREFRONT | $11K |
| May 22, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0049 | 334111 | MISS FY24 2ND CYCLE DOI STOREFRONT | $14K |
| May 22, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0050 | 334111 | MWRO FY24 2ND CYCLE DOI STOREFRONT | $94K |
| May 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19052 | 541519 | ELEMENTI LICENSES | $9K |
| May 22, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0110 | 334111 | REFRESH SERVER | $49K |
| May 22, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0059 | 541519 | ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE | $3K |
| May 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1003 | 334111 | DELL PRECISION WORKSTATION 7680 | $29K |
| May 22, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0047 | 334111 | EFMO FY2024 2ND CYCLE IT DOI STOREFRONT | $9K |
| May 21, 2024 | Agency for International DevelopmentUSAID/DIJBOUTI | 72060324P00001 | 423430 | PURCHASE OF SERVER UPS FOR DJIBOUTI WITH A TOTAL COST OF &18,996 | $19K |
| May 21, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0111 | 334111 | FY24 LIFECYCLE REFRESH | $214K |
| May 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA661 | 541519 | DELL LTO-9 TAPE DRIVES | $20K |
| May 21, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0219 | 541519 | 1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU | $4.3M |
| May 21, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0201 | 334111 | SPN DELL BULK ORDER | $66K |
| May 21, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0208 | 334111 | USGS LOUISIANA WATER SCIENCE CENTER- LAPTOP PURCHASE | $24K |
| May 20, 2024 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066324P00043 | 423430 | PURCHASE OF SERVER UPS WITH ACCESSORIES WITH A TOTAL COST OF $19,695.74 | $20K |
| May 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA554 | 541519 | DELL POWEREDGE R7625 SERVER | $97K |
| May 20, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $2.4M |
| May 17, 2024 | Agency for International DevelopmentUSAID/HONDURAS | 72052224P00040 | 449210 | PURCHASE OF IT SUPPLIES: WEBCAMS, HEADSETS & MOUSEPADS INC3348086 FOR USAID HONDURAS | $24K |
| May 17, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80100 | 541519 | ORDER AGAINST AGENCY CATALOG AGREEMENT: COMPUTER ACCESSORIES AND PERIPHERALS | $5K |
| May 17, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400571 | 541519 | MICROSOFT UNIFIED ENTERPRISE SUPPORT FOR POP 5/18/2024 TO 5/17/2025. THIS IS FOR SUPPORT ONLY. | $185K |
| May 17, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180127 | 541519 | PASSWORD MANAGER SOFTWARE AND MAINTENANCE SUPPORT | $12K |
| May 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG146 | 541519 | HARD DRIVE ENCLOSURE PO 4522513868 | $109 |
| May 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0103 | 334111 | PRECISION 7680 (QTY 11) STANDARD LAPTOP: DELL LATITUDE 5450 (QTY 10) DELL THUNDERBOLT DOCK (QTY 10) DELL PERFORMANCE DOCK (QTY 11) | $67K |
| May 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS204 | 541519 | CUSTOM - 220323-00 | $31K |
| May 15, 2024 | Agency for International DevelopmentUSAID/SRI LANKA | 72038324F50001 | 334111 | PURCHASING NEW NETWORK PRINTERS TO THE MISSION | $641 |
| May 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0140 | 334111 | PURCHASE OF PATCHMYPC SOFTWARE | $17K |
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