Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0068 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $6K |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0103 | 541519 | UNITRENDS SOFTWARE RENEWAL | $54K |
| Mar 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0059 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 50 EA LAPTOP - 5440 LATITUDE STANDARD 10 EA LAPTOP - 7440 LATITUDE 2-IN-1 5 EA LAPTOP - 7680 PRECISION POWER 5 EA DESKTOP - 5860 PRECISION TOWER POWER 3 EA DOCK - WD19DCS (PRECISION 7670) 5 EA DOCK - WD22TB | $219K |
| Mar 28, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7500N008 | 541519 | THIS ACTION IS BEING AWARDED TO CONTINUE MAINTENANCE ON EXISTING MYID INTERCEDE SOFTWARE. | $3.7M |
| Mar 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0064 | 334111 | LAPTOP - 5440 LATITUDE STANDARD 12 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 12 EA LAPTOP - 3580 PRECISION STANDARD PLUS 13 EA DOCK - WD19DCS (PRECISION 7670) 13 EA | $65K |
| Mar 28, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400857 | 541519 | DELIVERY ORDER FOR TEAMS CONFERENCE ROOM EQUIPMENT | $12K |
| Mar 28, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0015 | 334111 | AKRO LAPTOP FY24 REFRESH | $46K |
| Mar 27, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0069 | 541519 | DELL LAPTOPS | $16K |
| Mar 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0137 | 334111 | OAG FY 24 COMPUTER REFRESH | $99K |
| Mar 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0138 | 334111 | NHMA WCF BULK LAPTOP ORDER FY24 | $33K |
| Mar 27, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0071 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 1) DOCK - WD22TB4 (QTY 1) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 1) | $2K |
| Mar 27, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0074 | 334111 | LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 7) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 25) DOCK - WD22TB4 (QTY 38) | $105K |
| Mar 27, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0072 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 5) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 7) DESKTOP - 7010 OPTIPLEX VALUE (QTY 1) | $27K |
| Mar 27, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0075 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 1) LAPTOP - 7680 PRECISION POWER (QTY 7) | $29K |
| Mar 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0161 | 541519 | AFT OTM ARP | $2.3M |
| Mar 26, 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. | $47K |
| Mar 26, 2024 | Agency for International DevelopmentUSAID/NAMIBIA | 72067324P00009 | 424120 | NAMIBIA - SUPPLY OF 40 X TONERS | $13K |
| Mar 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0381 | 541519 | P/N: 210-BCTU-460RA | $161K |
| Mar 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0131 | 334111 | 70290228 DCS023 RAID DATA STORAGE | $36K |
| Mar 25, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0049 | 334111 | INTERMOUNTAIN REGION PARKS IT BUY #15 | $13K |
| Mar 25, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0027 | 541519 | DELL OPTIPLEX MICRO WORKSTATIONS | $14K |
| Mar 25, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0050 | 334111 | IMRO FY24 IT BUY #16 | $24K |
| Mar 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0463 | 334111 | FY24 OS PC REFRESH #2 | $47K |
| Mar 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0455 | 334111 | FY24 OCIO #2 PC REFRESH | $119K |
| Mar 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0233 | 541519 | 60-1545-008753 CUSTOM XTP II 1600~AE00E8 | $110K |
| Mar 20, 2024 | Agency for International DevelopmentUSAID/HONDURAS | 72052224F50006 | 334111 | 72MC1019A00001 END USER DEVICES, PRINTERS, MONITORS AND ACCESSORIES | $53K |
| Mar 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG073 | 541519 | CRUCIAL MX500 SSD PO 4522471111 | $4K |
| Mar 19, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0121 | 334111 | VM HOST SERVER | $80K |
| Mar 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0066 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 30) DOCK - WD22TB4 (QTY 30) LAPTOP - 5440 LATITUDE STANDARD (QTY 15) DOCK - WD22TB4 (QTY 15) DESKTOP - 7010 OPTIPLEX VALUE (QTY 15) DESKTOP - 5860 PRECISION TOWER POWER (QTY 1) | $111K |
| Mar 19, 2024 | Agency for International DevelopmentUSAID/MALI | 72068824F50001 | 334111 | PRINTERS PURCHASE AND SHIPPING COST FOR USAID/MALI | $25K |
| Mar 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG079 | 334111 | SMARTRACK ENCLOSURE PO 4522470826 | $6K |
| Mar 18, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0047 | 334111 | INTERMOUNTAIN REGION PARKS IT BUY #13 | $35K |
| Mar 18, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0048 | 334111 | INTERMOUNTAIN REGION IT BUY #14 | $30K |
| Mar 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0446 | 334111 | FY24 OCIO #1 PC REFRESH | $194K |
| Mar 14, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0049 | 334111 | DELL OPTICAL MOUSE - MS116 (275-BBCB) NON-TAA $8.32 X(11) DELL KB813 SMARTCARD READER KEYBOARD (332-1571) NON-TAA $17.08 X(11) KIT - DELL USB SLIM DVD+/-RW DRIVE - DW316 - SNP (429-AAUQ) NON-TAA $26.62 X(11) DELL PERFORMANCE DOCK- WD19DCS 210W PD | $46K |
| Mar 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $5.2M |
| Mar 13, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324F0006 | 334111 | PURCHASE REPLACEMENT COMPUTERS, MACA | $42K |
| Mar 13, 2024 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | TO INCREASE LICENSE KEYS IN TWO AREAS: INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 300 TO 400 AND INCREASE THE READ WRITE USER LICENSES FOR THE PRODUCTION SYSTEM FROM 200 TO 250 | $27K |
| Mar 13, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00054 | 541519 | MICROSOFT UNIFIED SUPPORT BASE AND THREE OPTION YEARS | $947K |
| Mar 13, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0028 | 334111 | HNAE TECHNICAL DATA NETWORK LAB REFRESH GRP2 - HARDENED LAPTOPS AND SERVERS | $13K |
| Mar 13, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0062 | 334111 | IT DELL POWEREDGE SERVERS FOR AO DPS | $91K |
| Mar 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG071 | 541519 | STARTECH 2.5" TO 3.5" SATA PO 4522467097 | $29 |
| Mar 12, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00084 | 541519 | ACTIVID RENEWAL | $414K |
| Mar 11, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA231824FB003 | 334111 | TO PROCURE COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ELECTRONIC HARDWARE IN SUPPORT OF THE FOREIGN MILITARY SALES (FMS) GEOGRAPHICALLY SEPARATE UNITS (GSUS). | $110K |
| Mar 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0053 | 334111 | 3580 PRECISION STANDARD (QTY 18) DOCK - WD22TB4 (QTY 18) LAPTOP - 7680 (QTY 4) DOCK - WD22TB4 (QTY 4) | $67K |
| Mar 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0061 | 334111 | PRECISION 3580 QTY 13 LATITUDE 5440 QTY 20 LATITUDE 7230 RUGGED QTY 3 DOCK WD22TB4 QTY 33 | $93K |
| Mar 11, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS683 | 334111 | P/N: 11064-AR305-NT2 | $333K |
| Mar 8, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0081 | 541519 | DELL POWEREDGE R550 SERVER AND DELL PRECISION 3460 SFF CTO BASE | $21K |
| Mar 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA331 | 541519 | (3) DELL POWEREDGE R750 RACK SERVERS | $68K |
| Mar 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA360 | 541519 | DELL POWEREDGE R760XS SERVER | $26K |
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