Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2024 | Agency for International DevelopmentUSAID/NAMIBIA | 72067324F50001 | 334111 | NAMIBIA - SUPPLY OF MONITORS, PRINTERS, DOCKING STATIONS AND TONERS. | $46K |
| Mar 7, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0075 | 541519 | SERVICES FOR DRUVA BACKUP SERVICES RENEWAL | $34K |
| Mar 7, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180073 | 541519 | ACTIVID ACTIVCLIENT ADVANCED PER USER GOLD SUPPORT. | $20K |
| Mar 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0343 | 334111 | P/N: A-2406-629-4466RA | $74K |
| Mar 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000434 | 541519 | FY22 PEGA REQUIREMENT (LICENSES) NEW REQUIREMENT | $78K |
| Mar 5, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0051 | 541519 | SOFTWARE: ABSOLUTE RESILIENCE (PREMIUM) 250-499 UNIT VOLUME FOR GOVERNMENT | $16K |
| Mar 5, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0018 | 334111 | MOUNT RUSHMORE NATIONAL MEMORIAL- FY24 1ST CYCLE IT ORDER - DOI STOREFRONT | $39K |
| Mar 5, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0019 | 334111 | WIND CAVE NATIONAL PARK-FY24 1ST CYCLE IT ORDER - DOI STOREFRONT | $7K |
| Mar 5, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0020 | 334111 | PIPESTONE NATIONAL MONUMENT FY24 1ST CYCLE IT ORDER - DOI STOREFRONT | $6K |
| Mar 5, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0022 | 334111 | THEODORE ROOSEVELT NATIONAL PARK, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT (NORTH DAKOTA GROUP PARKS) | $35K |
| Mar 5, 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. | $61K |
| Mar 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG050 | 334111 | TECHSMITH SNAGIT LICENSE + MAINTENANCE PO 4522458445 | $55 |
| Mar 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG057 | 541519 | SAMSUNG 8TB QVO SSD PO 4522459146 | $1K |
| Mar 4, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0069 | 541519 | SERVICES FOR SPECTRA LOGIC T950 SUPPORT RENEWAL | $26K |
| Mar 4, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0030 | 334111 | FY24 JANUARY CONSOLIDATED BUY | $759K |
| Mar 4, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0031 | 334111 | FY24 JANUARY CONSOLIDATED BUY | $778K |
| Mar 4, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024F0052 | 334111 | PROCUREMENT OF 144 STRAND FIBER OPTIC CABLE. | $21K |
| Mar 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0011 | 334111 | ANNUAL HARDWARE SUPPORT MAINTENANCE RENEWAL FOR THE LA JOLLA LAB AND SANTA CRUZ LAB SPECTRA LOGIC T120 TAPE LIBRARIES FOR THE SERVICE PERIOD OF 3/12/2024 THROUGH 3/11/2025. | $20K |
| Feb 29, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024FG020 | 541519 | MACHINE TOOL ACCESSORIES | $13K |
| Feb 29, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0037 | 334111 | INTERMOUNTAIN REGION PARKS FY24 IT BUY #11 | $41K |
| Feb 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG072 | 334111 | QT SOFTWARE SUBSCRIPTION PO 4522456209 | $4K |
| Feb 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030072 | 541519 | ENTRUST SECURITY PROVIDER MAINTENANCE RENEWAL. ENTRUST | $306K |
| Feb 28, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0002 | 334111 | HOSP FY24 1ST CYCLE IT - DOI STOREFRONT | $32K |
| Feb 28, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0003 | 334111 | JEFF FY24 1ST CYCLE IT - DOI STOREFRONT | $29K |
| Feb 28, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0004 | 334111 | OZAR FY24 1ST CYCLE IT - DOI STOREFRONT | $51K |
| Feb 28, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0005 | 334111 | LIHO FY24 1ST CYCLE IT - DOI STOREFRONT | $20K |
| Feb 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0051 | 334111 | STANDARD MACBOOK 14" LAPTOPS (QTY 2) | $5K |
| Feb 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0052 | 334111 | LAPTOP - 5440 LATITUDE STANDARD (QTY 1) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 2) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3580 LAT 5440/7440) (QTY 5) | $14K |
| Feb 28, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0035 | 334111 | INTERMOUNTAIN REGION PARKS IT BUY #10 | $20K |
| Feb 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000155 | 541519 | SOFTWARE RENEWAL | $837K |
| Feb 27, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0017 | 334111 | BADLANDS NATIONAL PARK- FY24 1ST CYCLE IT ORDER DOI STOREFRONT | $10K |
| Feb 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0150 | 541519 | WEBINSPECT SERVICES | $11K |
| Feb 27, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0177 | 334111 | FY23 JUNE CONSOLIDATED BUY - MACBOOKS NTC, UT, & NOC. | $1K |
| Feb 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0120 | 541519 | LITECOM CATALOG ORDER FOR REGIONAL HUB NODE ARP | $12M |
| Feb 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00047 | 541519 | ABSOLUTE CONTROL SOFTWARE RENEWAL | $75K |
| Feb 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0097 | 334111 | LAPTOPS AND TABLETS | $287K |
| Feb 26, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0038 | 334111 | WA-ABERNATHY FTC-RUGGEDIZED TABLETS | $4K |
| Feb 24, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0009 | 334111 | KEFJ IT REFRESH 2024 | $15K |
| Feb 22, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00008 | 541519 | ARCHIVAL LICENSES FOR SHORT MESSAGE SERVICE (SMS) AND MULTIMEDIA MESSAGING SERVICE (MMS) | $64K |
| Feb 22, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0058 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5440 (210-BFZX) (210-BFZX.DOI-SL) | $69K |
| Feb 22, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0050 | 334111 | 5440 LATITUDE STANDARD (QTY 7) 3580 PRECISION STANDARD PLUS (QTY 8) 7680 PRECISION POWER (QTY 14) 7330 LATITUDE - EXTREME RUGGED (QTY 4) DOCK - WD19DCS (QTY 14) DOCK - WD22TB4 (QTY 19) DESKTOP - 5860 (QTY 2) DESKTOP - 7010 (QTY 8) | $138K |
| Feb 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0123 | 541519 | CITRIX NETSCALER HARDWARE LEASE BUNDLE | $356K |
| Feb 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0008 | 334111 | EPEAT, CUVA - FY24 1ST CYCLE IT ORDER - DOI | $26K |
| Feb 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0009 | 334111 | EPEAT, INDU - FY24 1ST CYCLE IT ORDER - DOI | $21K |
| Feb 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0010 | 334111 | EPEAT, ISRO - FY24 1ST CYCLE IT ORDER - DOI | $18K |
| Feb 21, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0012 | 334111 | EPEAT, VOYA - FY24 1ST CYCLE IT ORDER - DOI | $30K |
| Feb 21, 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. | $1.9M |
| Feb 21, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0090 | 334111 | AFDW/PKA S.HUNTER/B.DEVALLON - SOFTWARE LICENSE RENEWAL | $117K |
| Feb 21, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00042 | 541519 | TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO. | $352K |
| Feb 21, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0163 | 541519 | PN TB58001G10GEDPG-RA TB5800-1 | $41K |
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