Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 151–200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0091 | 541519 | RED HAT MAINT LINUX SW LICENSE RENEWAL | $34K |
| Dec 17, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G26F0001 | 334111 | GA-IRTM-STOREFRONT REFILL #27 | $374K |
| Dec 17, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503626FSW400373 | 541519 | VMWARE SOFTWARE LICENSES AND SUPPORT FOR ONE YEAR FY26 | $348K |
| Dec 17, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G26F0002 | 334111 | VA-IRTM-STOREFRONT REFILL #27 | $271K |
| Dec 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX006 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - MICRO FOCUS CONTENT MANAGER SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $252K |
| Dec 16, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00011N | 541519 | WEBMETHODS SOFTWARE. THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE WEBMETHODS SOFTWARE AG UPGRADES, EQUIPMENT, AND SERVICES. | $769K |
| Dec 15, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0004 | 334111 | SUPPLY, IMRO, COMPUTERS | $9K |
| Dec 11, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401108 | 541519 | FY26 SIEMENS POWER SYSTEM SIMULATOR FOR ENGINEERING (PSSE) SOFTWARE MAINTENANCE AND SUPPORT | $33K |
| Dec 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126F0015 | 334111 | DELL PRO MAX 16 PLUS LAPTOPS | $47K |
| Dec 10, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0011 | 334111 | HPE IDOL PREMIUM SOFTWARE AND SUPPORT | $176K |
| Dec 10, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0018 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH | $26K |
| Dec 10, 2025 | Department of JusticeOJP OCIO ENTERPRISE ARCHITECTURE | 15PTDA23F00000002 | 541519 | SOCRATA SOFTWARE LICENSING RENEWAL | $975K |
| Dec 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0001 | 541519 | SERVICES, NON-PERSONAL, FOR WEBSITE MONITORING CAPABILITIES OF OPERATIONAL SYSTEMS THROUGH VERCARA | $119K |
| Dec 9, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0008 | 334111 | BROADCOM VMWARE | $122K |
| Dec 9, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0005 | 541519 | BOX ENTERPRISE PLUS LICENSES | $3.4M |
| Dec 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0056 | 541519 | VMWARE FOUNDATION BUNDLE REQUIREMENT | $645K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA054 | 541519 | GITLAB PREMIUM RENEWAL | $52K |
| Dec 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00002 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL | $605K |
| Dec 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00021 | 541519 | [26-001144] NHLBI OD OM ITAC REQUIRES FLOWJO PORTAL FOR 100+ USERS FROM MULTIPLE LABS THAT USE THIS SOFTWARE FOR THEIR FLOW CYTROMETERY ANALYSIS RESEARCH | $44K |
| Dec 5, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE014 | 541519 | SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS. | $7.4M |
| Dec 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | ARTIFACTORY - ANNUAL RENEWAL | $73K |
| Dec 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500024 | 541519 | SITEIMPROVE | $93K |
| Dec 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126F0013 | 334111 | DELL PRO MAX 18 PLUS LAPTOPS | $140K |
| Dec 4, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0007 | 334111 | 7 DELL PRO MAX 16 PLUS LAPTOPS | $25K |
| Dec 3, 2025 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702326FA002 | 541519 | ADOBE PROFESSIONAL FOR ENTERPRISE | $42K |
| Dec 3, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0024 | 541519 | CASSBA2600008 VEEAM SOFTWARE LICENSES | $16K |
| Dec 2, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282326F0007 | 541519 | QTY (1 EA) NETAPP AFF C30 DATA STORAGE SYSTEM WITH 300TB OF USABLE STORAGE IN ACCORDANCE WITH SOO-TRP DATED 26 AUGUST 2025. | $275K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0036 | 541519 | EDUCATION CLOUD, UNLIMITED EDITION | $2.0M |
| Dec 1, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0126F0002 | 334111 | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) | $523K |
| Nov 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00058N | 541519 | A TASK ORDER FOR THE RENEWAL OF BENTLEY ENTERPRISE E365 PUBLIC SECTOR SUBSCRIPTION. | $1.1M |
| Nov 25, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0003MSP | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING | $229K |
| Nov 24, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0249 | 334111 | STORAGE ARRAYS | $43K |
| Nov 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0002 | 541519 | SITEIMPROVE SOFTWARE PURCHASE | $30K |
| Nov 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1211 | 541519 | DELL HARDWARE MAINTENANCE | $118K |
| Nov 18, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB026 | 541519 | F-15 SAUDI ARABIA (SR-D-SAO) DELL PRECISION 7780 LAPTOPS (1TB SSD); GETAC S410 G5 LAPTOPS; DELL 3680 TOWER WORKSTATIONS (1TB SSD X 2); AND ADDITIONAL SOFTWARE, PERIPHERALS, AND ACCESSORIES | $6K |
| Nov 17, 2025 | Department of DefenseFA7014 AFDW PK | FA701423C0023 | 513210 | PKH: ROMO/TEIXEIRA ZOOM LICENSES | $62K |
| Nov 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS605 | 334111 | 0506-02 DELL SERVERS | $973K |
| Nov 14, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG004 | 334111 | HPE VXRAIL AFTER POINT OF SALE UPGRADE AND VXRAIL QLOGIC 2772 DUAL PORT 32GB FIBRE CHANNEL HBA, PCIE LOW PROFILE CUSTOMER INSTALL | $69K |
| Nov 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0014 | 541519 | IDIRECT LINE CARD(S) WITH LICENSE | $1.5M |
| Nov 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126FG016 | 541519 | DELL LAPTOP MAX 18 PLUS | $6K |
| Nov 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126FG015 | 541519 | DELL LAPTOP MAX 18 PLUS PO#4522917415 | $6K |
| Oct 31, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG002 | 541519 | UNITY ENTERPRISE LICENSES PO# 4522917291 | $3K |
| Oct 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0006 | 541519 | SOFTWAREAG SOFTWARE MAINTENANCE | $455K |
| Oct 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0005 | 541519 | DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL ENFORCEMENT (BSEE) AND TO MAINTAIN THE FISH AND WILDLIFE SERVICE (FWS) SERVICENOW INSTANCE FOR THE MANAGEMENT OF HUMAN RESOURCE (HR) SERVICE | $3.1M |
| Oct 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00001 | 541519 | CIPHERTRUST SYSTEM HARDWARE ANNUAL MAINTENANCE SUPPORT | $56K |
| Oct 22, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0010 | 541519 | PKB OPA GEN EXPANSION SERVERS JCSE | $523K |
| Oct 16, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG001 | 541519 | U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION | $89K |
| Oct 2, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE118 | 334111 | PEO-T MILMOVE PROGRAM GOVSLACK SOFTWARE | $48K |
| Oct 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5005 | 334111 | DELL PRECISION TOWER | $49K |
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001340 | 541519 | CIC VEHICLE BARRIER SYSTEM | $1.7M |
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