Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124P0079 | 334111 | WORKSTATION, MOBILE PRECISION | $10K |
| Feb 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0046 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 36) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 36) LAPTOP - 7680 PRECISION POWER (QTY 6) DOCK - WD19DCS (PRECISION 7670) (QTY 6) LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 1) | $130K |
| Feb 16, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0014 | 334111 | EPEAT, SLBE - FY24 1ST CYCLE IT ORDER - DOI | $25K |
| Feb 16, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0037 | 334111 | AK-RG CHF NWRS-MACBOOK BUNDLE | $3K |
| Feb 16, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000092 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $337K |
| Feb 16, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0011 | 334111 | SACN FY24 1ST CYCLE IT - DOI STOREFRONT | $30K |
| Feb 16, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0012 | 334111 | HEHO FY24 1ST CYCLE IT - DOI STOREFRONT | $15K |
| Feb 16, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0013 | 334111 | FOSC FY24 1ST CYCLE - DOI STOREFRONT | $19K |
| Feb 15, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401578 | 541519 | AVIAT CARE SUPPORT | $68K |
| Feb 14, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0028 | 334111 | HNAE TECHNICAL DATA NETWORK LAB REFRESH GRP2 - HARDENED LAPTOPS AND SERVERS | $39K |
| Feb 13, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0103 | 334111 | PURCHASE OF DELL LAPTOPS FOR USGS SAS, DENVER, CO | $33K |
| Feb 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | HARDWARE | $21K |
| Feb 12, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324F0005 | 334111 | COMPUTER BUNDLES FOR IRA POSITIONS | $18K |
| Feb 12, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0054 | 334111 | PURCHASE FIVE (5) DELL LATITUDE 5440 BAS | $10K |
| Feb 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0063 | 541519 | PROVIDE CIENA 5171 MATERIAL AND EQUIPMENT IAW SOO AND QUOTE DATED 3 JAN 2024. | $1.4M |
| Feb 12, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0014 | 541519 | MICROSOFT PREMIER SUPPORT CONTRACT RENEWAL FOR FY 2024, POP 04/07/2024 - 04/06/2025 | $92K |
| Feb 12, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0083 | 334111 | RUGGED TABLET BUNDLE DELL LATITUDE 7230 | $36K |
| Feb 12, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD008 | 541519 | BELKIN CABLE SUPPLIES | $116K |
| Feb 9, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG070 | 541519 | VISIONTEK DLX3 2TB, PO 4522440646 | $2K |
| Feb 8, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400339 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DISCOVERY ATTENDER CS: BEN CURTIS | $1K |
| Feb 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-000934] | $682K |
| Feb 7, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122FWA400377 | 541519 | OCE MAINTENANCE SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS | $8K |
| Feb 7, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0117 | 541519 | HSM PRODUCTS FOR SECURE ENCLAVE FY200015 | $4K |
| Feb 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40001 | 541519 | PEGA PROFESSIONAL SERVICES REQUIRED FOR NIA KUBERNETES (K8'S) DEPLOYMENT. COUNTERTRADE PRODUCTS INC:1109765 [24-004179] | $13K |
| Feb 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0299 | 334111 | DOI BIO FY24 LAPTOP REFRESH | $116K |
| Feb 5, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0030 | 334111 | SOCET GXP SOFTWARE | $145K |
| Feb 5, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023F0124 | 334111 | CELLEBRITE SOFTWARE RENEWAL | $6K |
| Feb 5, 2024 | Department of DefenseSUPPLY OFFICER | M6890924F7605 | 334111 | TEN 12-MONTH SUBSCRIPTIONS TO OFFENSIVE SECURITY (OFFSEC) UNLIMITED LEARNING LIBRARY ACCESS PLUS UNLIMITED EXAM ATTEMPTS WITH ONE 12-MONTH OPTION YEAR. | $54K |
| Feb 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0043 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 16) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 16) MONITOR - U2722D - 27-INCH (QTY 11) | $49K |
| Jan 31, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00058N | 541519 | A TASK ORDER FOR THE RENEWAL OF BENTLEY ENTERPRISE E365 PUBLIC SECTOR SUBSCRIPTION. | $881K |
| Jan 31, 2024 | Agency for International DevelopmentUSAID/MALAWI | 72061224F50001 | 334111 | PROCUREMENT OF MONITORS AND SMART CARD READERS FOR USAID/MALAWI | $17K |
| Jan 31, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0023 | 334111 | FY24 JANUARY CONSOL BUY - MACBOOKS OR | $10K |
| Jan 31, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS664 | 541519 | PART NUMBER CJ6X88TGGRSC1 PANDUIT MODULES | $21K |
| Jan 31, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5037 | 334111 | JABRA EVOLVE2 HEADSET USB/A | $101K |
| Jan 30, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0007 | 334111 | AKRO-FY24COMPUTERREPLACEMENTS | $39K |
| Jan 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0566 | 541519 | RENEW FORTINET MAINTENANCE UNDER COTERM NUMBER 3194035-1 | $336K |
| Jan 30, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0015 | 541519 | DELL EMC WARRANTIES | $9.4M |
| Jan 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0291 | 334111 | AQD-24-009 DELL VALUE LATITUDE LAPTOPS | $292K |
| Jan 26, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0037 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 24) LAPTOP - 5440 LATITUDE VALUE (QTY 2) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 4) DOCK - WD22TB4 (QTY 30) | $83K |
| Jan 25, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0031 | 334111 | CO-HQ IRTM ACIO-MACBOOK PRO | $3K |
| Jan 25, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0159 | 541519 | MISC HARDWARE, FISH TAPE, FIRE BARRIERS, NUTS, BOLTS, WASHERS. | $23K |
| Jan 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00672 | 334111 | THIS PO IS ISSUED TO PROCURE DELL LATITUDE 7440. | $66K |
| Jan 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0027 | 334111 | PRECISION 7680 1 EA PERFORMANCE DOCK- WD19DCS 1 EA | $4K |
| Jan 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0028 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5440 12 EA | $25K |
| Jan 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0029 | 334111 | DELL THUNDERBOLT DOCK - WD22TB4 5 EA STANDARD PLUS LAPTOP: DELL PRECISION 3580 5 EA | $14K |
| Jan 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0030 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5440 20 E PRECISION 7680 5 EA PRECISION 3580 2 EA DELL THUNDERBOLT DOCK - WD22TB4 18 EA PERFORMANCE DOCK- WD19DCS 5 EA | $72K |
| Jan 23, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0264 | 541519 | AV SWITCH | $5K |
| Jan 22, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0030 | 334111 | GA-IRTM-STOREFRONT REFILL #24-ATL-#1 | $413K |
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