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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 1,701–1,750 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 14, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M324F0140334111PURCHASE OF PATCHMYPC SOFTWARE$17K
May 13, 2024Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9724F0023334111KATM LAPTOPS FOR TECH REFRESH FY24$26K
May 13, 2024Department of DefenseCOMMANDERM0026424F0171541519LAPTOPS$22K
May 13, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124FG108334111HP ACTIVE PEN PO 4522510174$99
May 13, 2024Agency for International DevelopmentUSAID/UGANDA72061724P00038561990PURCHASE OF DELL 34 CURVED USB-C HUB MONITORS$37K
May 13, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0191334111BULK LAPTOP ORDER$107K
May 13, 2024Department of DefenseNAVAL AIR WARFARE CENTERN6893624F0410541519VERBATIM DVD+R DL 8.5GB 8X DATALIFEPLUS$17K
May 13, 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.$50K
May 10, 2024Department of DefenseIT CONTRACTING DIVISION - PL84HC108423F0221541519MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT$1.1M
May 10, 2024Department of DefenseNIWC ATLANTICN6523624F0330541519AUDIO VISUAL EQUIPMENT$35K
May 9, 2024Department of the InteriorMWR MIDWEST REGION(60000)140P6024F0042334111COMPUTERS, MWRO$55K
May 9, 2024Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2124F00873341112024 LAND RESOURCES EQUIPMENT ORDER$38K
May 9, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0185334111RUGGED TABLET DELL LATITUDE 7230 ORDER 2$36K
May 9, 2024Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT41311424F0003MSP541519MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING$1K
May 8, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314422F0566541519RENEW FORTINET MAINTENANCE UNDER COTERM NUMBER 3194035-1$102K
May 7, 2024Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0126541519STORAGE AS A SERVICE 2$1.0M
May 7, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924PG053334118WORKSTATION DESKTOPS$31K
May 2, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M324F0131541519THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SYBASE SECURE ENTERPRISE LICENSE MAINTENANCE AND SUPPORT FOR SYBASE DATABASE SYSTEMS WITHIN THE NOAA 8860 BOUNDARY.$252K
May 2, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0219541519ADABAS - SOFTWARE AG SERVICES FOR FAA$52K
May 1, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24FA503541519OT : 10 POWEREDGE R7615 SERVER$191K
May 1, 2024Agency for International DevelopmentUSAID OIG72001G24C00024423430DELL LATITUDE 5450 LAPTOPS PER QUOTE$97K
May 1, 2024Department of DefenseIT CONTRACTING DIVISION - PL84HC108424F0200541519CORE - C2 DEFENSE INTEGRATED CORE$18M
May 1, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F0874541519KVM SWITCHES AND CABLES$101K
Apr 30, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0167541519LMG DRUVA BACKUP SOFTWARE UPGRADE$23K
Apr 30, 2024Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0424F0520541519TO PROCURE TAA COMPLIANT HARD DRIVES FOR THE OFFICE OF INSPECTOR GENERAL (OIG) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INVESTIGATIONS (OI), DIGITAL INVESTIGATIONS BRANCH (DIB).$40K
Apr 30, 2024Agency for International DevelopmentUSAID/BURUNDI72069524P00008541512THIS PURCHASE ORDER IS FOR PURCHASING HP PRINTERS AS DESCRIBED BELOW: 1. HP INC,W2010A,HP 659A(W2010A)BLACK ORIGINAL LASERJET TONER CARTRIGE,10, EA @ $159.52=$1,595.20 2. HP INC,W2011A,HP 659A(W2011A)CYAN ORIGINAL LASERJET TONER CARTRIGE,10, EA @ $$18K
Apr 29, 2024Agency for International DevelopmentUSAID/BURUNDI72069524P00006541512PURCHASE ORDER FOR IT PROCUREMENT ITEMS-DENSIFICATION PROJECT. CISCO SYSTEMS: 1. CISCO SYSTEMS:C9300-48T-E,2 EA @ $5,296.75$10,593.50 2. CISCO SYSTEMS:CON-SNT-C930048E,2 EA @ $1,709.37$3,418.74 3. CISCO SYSTEMS:C9300-NW-E-48,2 EA @ N/A 4. C$45K
Apr 29, 2024Department of DefenseNUWC DIV NEWPORTN6660424M069715334111MODULE-TIME-TRIGGERED PROGRAMMABLE$9K
Apr 29, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M324F0129334111PURCHASE OF SATABEAST SERVER REPLACEMENT - COMMVAULT MEDIA SERVER$68K
Apr 26, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40124F80100541519ORDER AGAINST AGENCY CATALOG AGREEMENT: COMPUTER ACCESSORIES AND PERIPHERALS$86K
Apr 26, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0166334111ANNUAL SUPPORT CONTRACT FOR VMWARE - VSP$57K
Apr 25, 2024Department of EnergyWESTERN-UPPER GREAT PLAINS REGION89503424FWA401625541519SDMO FY24 AVIAT RADIOS FOR CKR - WAO - WT RADIO PATH$244K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0096334111PRECISION 7680 QTY 10 DOCK- WD19DCS QTY 10$41K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F00953341117330 RUGGED EXTREME 210-BCFT QTY 1$5K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0093334111LAPTOP - 7680 PRECISION POWER *QTY 5 DOCK - WD19DCS (PRECISION 7670) * QTY 5 MOUSE - MS116 DELL OPTICAL MOUSE QTY 5 KEYBOARD - KB813 DELL SMARTCARD QTY 5$21K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0094334111DESKTOP - 7010 OPTIPLEX VALUE (QTY 10)$11K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0097334111LAPTOP - 7680 PRECISION POWER 2 EA DOCK - WD19DCS (PRECISION 7670) 2 EA$8K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0098334111LAPTOP - 3580 PRECISION STANDARD PLUS 10 EA DOCK - WD22TB4 (PREC 3580 LAT 5440/7440) MONITOR - P2423 - 24-INCH$35K
Apr 24, 2024Department of the InteriorDENVER FED CENTER140R8124F0092334111DELL LATITUDE 5440 210-BFZX QTY 3 PRECISION 3580 210-BGDP QTY 3 DOCK - WD22TB4 210-BEXB QTY 6$15K
Apr 23, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0164334111LAPTOP ORDER$64K
Apr 23, 2024Department of the InteriorDENVER FED CENTER140R8124F0085334111VALUE MODEL: DELL LATITUDE 5440 (QTY 15)$22K
Apr 23, 2024Department of the InteriorDENVER FED CENTER140R8124F0086334111LAPTOP - 7330 LATITUDE - EXTREME RUGGED QTY 1 LAPTOP - 7680 PRECISION POWER QTY 2 DESKTOP - 5860 PRECISION TOWER POWER QTY 2 DOCK - WD19DCS (PRECISION 7670) QTY 3$26K
Apr 22, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124FG189541519HARD DRIVES, EXTERNAL HARD DRIVES PO 4522495465$10K
Apr 22, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F0435541519HARDWARE/EQUIPMENT$79K
Apr 22, 2024Department of the InteriorDENVER FED CENTER140R8124F0084334111MACBOOK PRO 16IN CATALOG #MRW33LL (QTY 1) MAGIC KEYBOARD ENGLISH (QTY 1) MAGIC MOUSE (QTY 1)$4K
Apr 19, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124F0073541519EATON CORP. BLADEUPS PM$3K
Apr 19, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0159541519STERLING SERVERS 0070292973$61K
Apr 18, 2024Department of DefenseFA4600 55 CONS PKPFA460024F0030334111CURRENT HARDWARE IS AT END-OF-LIFE (EOL) OR WILL BE WITHIN THE NEXT YEAR. SINCE THE 14 WS/CXS FUNCTIONS AS A BASE-LEVEL CYBER SQUADRON, NON-CLIMATE PROCESSING INCLUDES MANDATED CYBERSECURITY FUNCTIONS.$157K
Apr 18, 2024Department of DefenseFA8139 AFSC PZIMB SOFTWAREFA813924F0027334111FOUR (4) EACH, 210-AYCG DELL POWEREDGE R750 RACK SERVERS IN ACCORDANCE WITH THE SPECIFICATIONS IN THE ITEM DESCRIPTION$82K
Apr 17, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124FG091541519SOLID STATE DRIVE PO 4522491556$5K

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