Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0029 | 334111 | GA-IRTM-STOREFRONT REFILL #24-ATL-#2 | $345K |
| Jan 22, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0030 | 334111 | GA-IRTM-STOREFRONT REFILL #24-ATL-#1 | $413K |
| Jan 19, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0028 | 334111 | VA-IRTM-STOREFRONT REFILL #24-FC-#2 | $118K |
| Jan 19, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0053 | 334111 | LEAPTREE OPTIMIZE LICENSES | $61K |
| Jan 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $353K |
| Jan 18, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0026 | 334111 | NM-DIV BIO SVCS-PRECISION 5860 TOWER | $7K |
| Jan 18, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0027 | 334111 | WI-ASHLAND FRO-PRECISION 5860 TOWER | $7K |
| Jan 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0153 | 334111 | KVM SWITCHES | $62K |
| Jan 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0034 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 1) LAPTOP - 5440 LATITUDE STANDARD (QTY 1) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 1) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 3) | $8K |
| Jan 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0035 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 13) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 13) | $22K |
| Jan 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0037 | 334111 | DELL PRECISION 5820 TOWER | $24K |
| Jan 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $386K |
| Jan 12, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0011 | 334111 | HPE IDOL PREMIUM SOFTWARE AND SUPPORT | $431K |
| Jan 11, 2024 | 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. | $84K |
| Jan 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA204 | 541519 | DELL POWEREDGE R650 RACK SERVER | $43K |
| Jan 11, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0058 | 334111 | POWER MACBOOK BUNDLE FY24 DIGITAL TEAM | $58K |
| Jan 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $1.5M |
| Jan 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | BRICS INFRASTRUCTURE PRODUCTS/SUPPORT | $113K |
| Jan 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0072 | 541519 | DEFENSE INTEGRATED BASEBAND PACKAGE | $12M |
| Jan 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0079 | 541519 | 2.2M AUTO ACQUIRE QUAD BAND CAPABLE VSAT | $3.7M |
| Jan 8, 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. | $2.3M |
| Jan 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA205 | 541519 | DELL PRECISION 7960 RACK WORKSTATION | $12K |
| Jan 4, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0078 | 334111 | TOWER PCS PURCHASE | $33K |
| Jan 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA190 | 541519 | DELL POWERSWITCH | $129K |
| Jan 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0055 | 334111 | OAFM LAPTOPS FY 2024 (3 LOCATIONS) | $90K |
| Jan 3, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0035 | 334111 | DELL PRECISION 5860 POWER WORKSTATION, QUANTITY OF 4 | $26K |
| Jan 2, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1022 | 541519 | HP DOCKS | $2K |
| Jan 2, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0226 | 541519 | FY24-APH-ST-MRP-2_MSUNIFIED MICROSOFT PREMIER MS UNIFIED SUPPORT RENEWAL | $579K |
| Dec 28, 2023 | 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. | $627K |
| Dec 28, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0014 | 541519 | MICRO FOCUS CONTENT MANAGER (MFCM) | $255K |
| Dec 27, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324F0050 | 541519 | CIENA MAINTENANCE AND SUPPORT 2023 | $53K |
| Dec 26, 2023 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624F50007 | 334111 | 40 UNITS OF DELL MONITOR FOR USAID/RDMA & ARTC AS PER ATTACHED QUOTE. | $15K |
| Dec 26, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0026 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 6) LAPTOP - 5440 LATITUDE STANDARD (QTY 3) DOCK - WD22TB4 (QTY 9) | $24K |
| Dec 22, 2023 | 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. | $466 |
| Dec 21, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80025 | 541519 | THE OBJECTIVE IS TO OBTAIN LICENSES AND SUPPORT FOR ADABAS SQL GATEWAY, CONNX FOR ORACLE, CONNX DATASYNC SOURCE FOR ORACLE AND DATASYNC SOURCE FOR ADABAS TO BE USED ON A SERVER WITH 16 CORES. THESE SOFTWARE PRODUCTS ARE USED MAP AND EXTRACT DATA FRO | $35K |
| Dec 21, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0024 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 2) | $6K |
| Dec 21, 2023 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254124FB003 | 541519 | SALESFORCE LICENSE | $18K |
| Dec 21, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0052 | 334111 | PURCHASE OF LAPTOPS, DOCKS, AND BACKPACKS | $85K |
| Dec 21, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00034 | 541519 | HID GLOBAL'S ACTIVID VALIDATION AUTHORITY LICENSES, ACTIVID VALIDATION AUTHORITY PREMIUM SUPPORT, AND ACTIVID VALIDATION RESPONDER PREMIUM MAINTENANCE AND SUPPORT | $107K |
| Dec 21, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0118 | 541519 | 210-BGNW-3870RA DELL MOBILE WORKSTATION | $21K |
| Dec 21, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0198 | 541519 | BLACK VAULT HARDWARE SECURITY MODULES. | $14K |
| Dec 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | ANNUAL RENEWAL OF ABSOLUTE PERSISTENCE SOFTWARE RESILIENCE SUBSCRIPTION LICENSES AND TECHNICAL ACCOUNT MANAGER | $285K |
| Dec 20, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400306 | 334111 | SIEMENS PSSE RENEWAL | $15K |
| Dec 20, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0111 | 334111 | PURCHASE OF 911 ZEBRA ZD421 RE-FRESH THERMAL PRINTERS. | $39K |
| Dec 20, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS644 | 541519 | PART NUMBER: 210-BCFP | $23K |
| Dec 19, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0015 | 334111 | MS-LWR MS RIV CON OFF-DELL 5860 TOWER | $7K |
| Dec 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0052 | 541519 | APU DOOR SATCOM TERMINAL - BLACK/GOLD | $4.6M |
| Dec 19, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG052 | 541519 | BLACKBIRD 4K DISPLAYPORT 1.4 USB KVM SW, BLACKBIRD 4K HDMI 2.0 USB KVM SWITCH PO 4522419177 | $254 |
| Dec 18, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00002005 | 541519 | ITEXT 7 JAVA CORE - TRADEMARKS & SLIC - LICENSE MAINTENANCE | $62K |
| Dec 18, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5324F0004 | 334111 | ITSP 730 FY24 GRSM FIRE COMPUTERS | $18K |
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