Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0029 | 541519 | WEB PERFORMANCE MONITORING RENEWAL | $116K |
| Dec 15, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0049 | 334111 | BULK LAPTOP PURCHASE | $95K |
| Dec 15, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00087 | 334111 | CURVED MONITORS | $161K |
| Dec 14, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FESD60001 | 541519 | IP TUBE INTERFACE | $17K |
| Dec 14, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0018 | 334111 | NOVEMBER LAPTOP AND EQUIPMENT PURCHASE | $863K |
| Dec 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0017 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 10) LAPTOP - 7680 PRECISION POWER (QTY 10) KEYBOARD - KB813 DELL SMARTCARD (QTY 20) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 20) DOCK - WD19DCS (PRECISION 7670) (QTY 10) DOCK - WD22TB4 (PREC 3570 LAT 5430/ | $70K |
| Dec 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0018 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS - QTY 17 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) - QTY 17 | $48K |
| Dec 13, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FG010 | 541519 | ENTERPRISE ARCHITECT | $350 |
| Dec 12, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400303 | 334111 | IVANTI PATCH MANAGEMENT SOFTWARE RENEWAL POP 01/18/2024 - 01/17/2025 | $21K |
| Dec 12, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0133 | 541519 | FORTINET NETWORK CONSULTING SERVICES | $77K |
| Dec 11, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0011 | 541519 | SOFTWARE AG PRODUCTS | $6.6M |
| Dec 11, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180028 | 541519 | COMMVAULT SOFTWARE AND MAINTENANCE SUPPORT | $67K |
| Dec 11, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0022 | 541519 | SOFTWARE AG GOVERNMENT SOLUTIONS (SWAG-GS) ENTERPRISE LICENSE AGREEMENT (ELA) | $1.7M |
| Dec 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0016 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 14) LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 3) LAPTOP - 7680 PRECISION POWER (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 14) DOCK - WD19DCS (PRECISION 7670) (QTY 3) | $65K |
| Dec 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0019 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 11) DOCK - WD22TB4 (QTY 11) | $31K |
| Dec 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $104K |
| Dec 7, 2023 | Agency for International DevelopmentUSAID/BOTSWANA | 72063324F50001 | 334111 | BOTSWANA - SUPPLY OF 1X COLOR LASER JET ENTERPRISE FLOW MFP M776ZS (220V) PRINTER FOR BOTSWANA | $12K |
| Dec 5, 2023 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066022P00052 | 423430 | HP PRINTERS ARE TO REPLACE THE MISSION KYOCERA PRINTERS AND THE DELL DOCK WD19S130W AND 180W ARE FOR THE LAPTOPS THAT ARE BEIN SHIPPED BY MCIO WAREHOUSE TO REPLACE MISSION LENOVO LAPTOPS AEGIS 60 GB SECURE DRIVE ARE TO REPLACE THE EXISTING FAULTY DRI | $2K |
| Dec 5, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0008 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY24 IT CONSOLIDATED BUY #2B | $1K |
| Dec 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0123 | 334111 | FY24 OS PC REFRESH #1 | $33K |
| Dec 4, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000092 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $710K |
| Dec 1, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0009 | 334111 | VA-IRTM-STOREFRONT REFILL #23-1 FALLS CHURCH | $232K |
| Dec 1, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0010 | 334111 | VA-IRTM-STOREFRONT REFILL #23-2 FALLS CHURCH | $226K |
| Nov 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0052 | 541519 | APU DOOR SATCOM TERMINAL - BLACK/GOLD | $3.4M |
| Nov 30, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00003 | 541519 | ZEBRACARE SUPPORT BASE&FOUR OPTIONS | $6K |
| Nov 30, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $5.4M |
| Nov 29, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401554 | 541519 | AVIAT NETWORKS MICROWAVE RADIOS | $206K |
| Nov 29, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182002 | 541519 | ALTOVA SOFTWARE LICENSE MAINTENANCE | $10K |
| Nov 29, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS625 | 334111 | PART # SW-NCI-PRO-FP-SC1 | $173K |
| Nov 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0013 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 1) | $4K |
| Nov 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0014 | 334111 | LAPTOP - 5440 LATITUDE STANDARD - QTY 8 LAPTOP - 3580 PRECISION STANDARD PLUS - QTY 15 LAPTOP - 7680 PRECISION POWER - QTY 46 LAPTOP - 7440 LATITUDE 2-IN-1 - QTY 1 LAPTOP - 7330 LATITUDE - EXTREME RUGGED - QTY 2 DESKTOP - 5860 PRECISION TOWER -Q | $288K |
| Nov 28, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0006 | 334111 | GA-IRTM-STOREFRONT REFILL #23-1 ATL | $294K |
| Nov 28, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0007 | 334111 | GA-IRTM-STOREFRONT REFILL #23-2 ATL | $317K |
| Nov 28, 2023 | Department of DefenseNSWC CARDEROCK | N0016724F0040 | 541519 | DELL MOBILE PRECISION WORKSTATION 7780 | $50K |
| Nov 28, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0074 | 541519 | CISCO PHONES | $9K |
| Nov 26, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0010 | 334111 | RUGGED LAPTOP: DELL LATITUDE 5430 RUGGED 2 EA STANDARD PLUS LAPTOP: DELL PRECISION 3580 77 EA DELL THUNDERBOLT DOCK - WD22TB4 65 EA | $220K |
| Nov 21, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0008 | 541519 | VEEAM 508 COMPATIBILITY SOFTWARE LICENSES | $15K |
| Nov 21, 2023 | Department of DefenseNSWC CARDEROCK | N0016724F0038 | 541519 | JABRA SPEAK 410 UC TAA | $73K |
| Nov 20, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0005 | 334111 | WEBMETHODS SOFTWARE&MAINT. BASE 12/14/2019-12/13/2020 $297,522.11 OPTION 1 12/14/2020-12/13/2021 $297,522.11 OPTION 2 12/14/2021-12/13/2022 $297,522.11 OPTION 3 12/14/2022-12/13/2023 $297,522.11 OPTION 4 12/14/2023-12/13/2024 $297,522. | $298K |
| Nov 20, 2023 | 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 | $259K |
| Nov 16, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0045 | 541519 | DELL POWEREDGE R660XS SERVERS FOR USGS, GEOSCIENCES AND ENVIRONMENTAL CHANGE SCIENCE CENTER, DENVER, CO | $16K |
| Nov 16, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282003 | 541519 | MONOYG MYSQL MONITOR TOOL SOFTWARE LICENSES AND MAINTENANCE | $25K |
| Nov 15, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00083 | 541519 | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $8.6M |
| Nov 14, 2023 | Department of DefenseFA4659 319 CONS PK | FA465924F0007 | 334111 | RJ45 TO RJ45, CAT6 ETHERNET CABLES, YELLOW, 3FT LC TO LC, OM4, MULTIMODE FIBER, YELLOW, 10 FT | $631 |
| Nov 14, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG021 | 541519 | WORKSTATION, OPTIPLEX MICRO FORM FACTOR PO 4522397684 | $1K |
| Nov 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0009 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 20) DOCK - WD22TB4 (QTY 20) LAPTOP - 7680 PRECISION POWER (QTY 15) DOCK - WD19DCS (QTY 15) LAPTOP - 5440 LATITUDE STANDARD (QTY 15) DOCK - WD22TB4 (QTY 15) | $153K |
| Nov 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | SOFTWARE LICENSE | $28K |
| Nov 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0007 | 334111 | MONITOR - P2423 - DELL 24-INCH (QTY 50) | $15K |
| Nov 7, 2023 | Department of JusticeOJP OCIO ENTERPRISE ARCHITECTURE | 15PTDA23F00000002 | 541519 | SOCRATA SOFTWARE LICENSING RENEWAL | $914K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F9501 | 541519 | AWEMS TECH REFRESH | $157K |
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