Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2024 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311624F0513 | 334111 | DELL MOBILE PRECISION WORKSTATION 7680 AND DELL DOCK WD19S. | $22K |
| Apr 17, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0413 | 541519 | POWEREDGE R6615 SERVER | $19K |
| Apr 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $7.1M |
| Apr 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG279 | 541519 | RTXC64. | $5K |
| Apr 16, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000092 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $800K |
| Apr 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0461 | 541519 | P/N: ALDCBS1X4-SC1 | $19K |
| Apr 15, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG097 | 541519 | DISPLAY PORT CORDS PO 4522489624 | $700 |
| Apr 13, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0060 | 334111 | IMRO - FY24 CONSOLIDATED BUY #23 | $8K |
| Apr 12, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80056 | 334111 | CSO STIM LAPTOPS | $94K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0030 | 334111 | ACRONIS BACKUP ADVANCED SERVER RENEWAL | $6K |
| Apr 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG085 | 541519 | HDMI DISPLAY PORT MINI DISPLAYPORT PO 4522487900 | $450 |
| Apr 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA468 | 541519 | DELL POWEREDGE R760 RACK SERVER | $22K |
| Apr 11, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0150 | 334111 | HR LAPTOPS | $117K |
| Apr 11, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG119 | 541519 | STARTECH 2.5" TO 3.5" SATA HD MNTNG ADPT PO 4522487062 | $290 |
| Apr 10, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $47K |
| Apr 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00002 | 541519 | DELL SERVERS AND WORKSTATIONS | $172K |
| Apr 10, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80039 | 541519 | DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) | $65K |
| Apr 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0083 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 13) DOCK - WD22TB4 (QTY 13) | $36K |
| Apr 10, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0015 | 334111 | NERO: FY24 1ST QUARTER CONSOLIDATED IT BUY | $413K |
| Apr 10, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0265 | 541519 | VARIOUS EQUIPMENT | $85K |
| Apr 9, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00016 | 334111 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS. | $664K |
| Apr 9, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00014 | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $646K |
| Apr 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0080 | 334111 | RUGGED TABLET: DELL LATITUDE 7230 (QTY 1) | $3K |
| Apr 9, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0082 | 334111 | DESKTOP - 5860 PRECISION TOWER POWER *QTY 2 | $13K |
| Apr 9, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG122 | 541519 | EXT HARD DRIVE PO 4522484673 | $369 |
| Apr 8, 2024 | Agency for International DevelopmentUSAID/MALI | 72068824F50002 | 334111 | PURCHASE OF 30 DELL 34 INCHES CURVED USB-C HUB MONITORS | $30K |
| Apr 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA460 | 541519 | GITLAB ULTIMATE SELF-MANAGED QTY47 LICENSE RENEWAL 2024-2025 ELMT STANDALONE | $61K |
| Apr 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA476 | 541519 | DELL POWEREDGE R650 RACK SERVER | $26K |
| Apr 8, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB563 | 541519 | MICRON MEMORY | $6K |
| Apr 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $3.6M |
| Apr 8, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1001 | 334111 | SAMSUNG BRAND SOLID STATE HARD DRIVES | $189K |
| Apr 8, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0393 | 541519 | PORTWELL ROBO-8116G2AR AB1-3K67 | $11K |
| Apr 5, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0056 | 334111 | INTERMOUNTAIN REGION PARKS IT BUY #12 | $51K |
| Apr 5, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0135 | 334111 | LAPTOP REFRESH 2024 USGS NATIONAL WETLANDS RESEARCH CTR. | $154K |
| Apr 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS755 | 541519 | PART # 210-BGNW | $120K |
| Apr 4, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0017 | 334111 | WRST; DESKTOPS; 9/30/2024 | $10K |
| Apr 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0265 | 334111 | ACAS MOBILE SERVER | $25K |
| Apr 3, 2024 | Agency for International DevelopmentUSAID OIG | 72001G24C00019 | 449210 | VARIOUS CONFERENCE ROOM EQUIPMENT FOR IG/FO | $56K |
| Apr 3, 2024 | Agency for International DevelopmentUSAID/SRI LANKA | 72038324F50001 | 334111 | PURCHASING NEW NETWORK PRINTERS TO THE MISSION | $19K |
| Apr 3, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0016 | 334111 | WRST; 5440 LAPTOPS; 9/30/2024 | $13K |
| Apr 3, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0069 | 334111 | PURCHASE OF 1 YEAR FORTINET FEDERAL CO-TERM FG-81F-USG-BDL-950-12 | $17K |
| Apr 3, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0075 | 541519 | APEX CLOUD BACKUP SERVICES | $719K |
| Apr 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | ENTRUST SSL CERTIFICATE | $22K |
| Apr 3, 2024 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0024 | 334111 | IT EQUIPMENT-5TH FLOOR UDALL BUILDING WASHINGTON, DC | $55K |
| Apr 3, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00285002 | 541519 | ITEXT XFA - LICENSE MAINTENANCE FRAMEWORK ID#: 1PT.101 & 1PT.106 POP: DOA FOR 12 MONTHS CONTRACT# & TO#: TBD | $16K |
| Apr 3, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0051 | 334111 | GA-ARD EXTRNL AFFRS-POWER MACBOOK | $5K |
| Apr 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0040 | 541519 | SPECTRAGUARD NEXT BUSINESS DAY ON-SITE SUPPORT WITH 24-HOUR PHONE SUPPORT AND PREVENTATIVE MAINTENANCE. | $374K |
| Apr 1, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0136 | 334111 | 5 DELL R350 SERVERS | $38K |
| Apr 1, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0143 | 334111 | 70289713 DCS027 COMPUTER LIFECYCLE REFRESH | $400K |
| Mar 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0068 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $6K |
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