Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F9501 | 541519 | AWEMS TECH REFRESH | $157K |
| Nov 6, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0005 | 334111 | 5440 STND (QTY 1) WD22TB$ DOCK (QTY 1) | $2K |
| Nov 2, 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. | $23K |
| Nov 2, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG014 | 334111 | SUGGAR++ ANNUAL RIGHT TO USE LICENSE PO 4522391030 | $9K |
| Nov 1, 2023 | Department of the InteriorDENVER FED CENTER | 140R8124F0003 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 5 EA LAPTOP - 7680 PRECISION POWER 1 EA DOCK - WD22TB4 5 EA DOCK - WD19DCS 1 EA | $18K |
| Oct 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0005 | 541519 | EFFICIENTIP - SDS-1100-SURBL-EX | $87K |
| Oct 31, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424F0050 | 541519 | DELL POWEREDGE R740 SERVER | $227K |
| Oct 30, 2023 | Department of DefenseFA7014 AFDW PK | FA701423C0023 | 513210 | PKH: ROMO/TEIXEIRA ZOOM LICENSES | $62K |
| Oct 25, 2023 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067423P00122 | 517121 | PURCHASE 60 X MONITORS AND 20 X PIV CARD READERS - MISSION-WIDE (MINUS OIG) | $1K |
| Oct 25, 2023 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122FWA400377 | 541519 | OCE MAINTENANCE SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS | $8K |
| Oct 24, 2023 | Department of DefenseNSWC CARDEROCK | N0016724F0020 | 541519 | DELL PRECISION TOWER 7960 | $118K |
| Oct 24, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000092 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $505K |
| Oct 18, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0385 | 541519 | APC INFRASTRUCTURE REFRESH | $62K |
| Oct 16, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB305 | 334111 | WIH ETOOLS | $88K |
| Oct 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $2.8M |
| Oct 2, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00011 | 541519 | OMNIPAGE ULTIMATE MAINTENANCE AND SUPPORT | $203 |
| Oct 1, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255024FG050 | 541519 | OFFICE DEVICES AND ACCESSORIES | $15K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG011 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $326K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG021 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624FG083 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $25K |
| Oct 1, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480024FG075 | 334111 | COMPUTER: SERVERS | $12K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Sep 29, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000117 | 541519 | THE PURPOSE OF THIS ORDER IS TO FOR VARIOUS EQUIPMENT TO TEST 5G APPLICATIONS WITHIN A PRIVATE 5G NETWORK TO SUPPORT MISSION REQUIREMENTS | $38K |
| Sep 29, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000109 | 541519 | PURCHASE OF VARIOUS LAS VEGAS RADIO NETWORK EQUIPMENT. | $21K |
| Sep 29, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0211 | 541519 | LAPTOPS AND OTHER COMPUTER EQUIPMENT | $64M |
| Sep 29, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00013 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE STARLINK HIGH PERFORMANCE KITS AND SUBSCRIPTIONS PER QUOTE B-501665 IN THE AMOUNT OF $33,902.40. SOUTH AFRICA AND ZIMBABWE CONTRIBUTE $10,170.72 EACH AND M/CIO CONTRIBUTES $13,560.96. | $34K |
| Sep 29, 2023 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067523P00011 | 334118 | THE PURPOSE OF THIS REQUISITION IS TO ORDER MONITORS USAID/GUINEA | $46K |
| Sep 29, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1478 | 334111 | DELL 7.4MM BARREL 240 W GAN SFF AC ADAPTER W/ 1 METER POWER CORD | $196 |
| Sep 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0248 | 541519 | 8510155717!J64C-23-135 1E1A OPS-848 | $541K |
| Sep 28, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00100 | 334111 | DELL AVAMAR ACCELERATORS HARDWARE | $256K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00003 | 541519 | CLINICAL PATHOLOGY GROUP LABORATORY MANAGEMENT SYSTEM | $635K |
| Sep 28, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700121 | 541519 | PURCHASE OF BULK RADIOS AND ACCESSORIES NASA SWEP CONTRACT# NNG15SC65B QUOTE# B-502494, DTD 9/25/23 IS HEREBY ACCEPTED AND INCORPORATED AS A REFERENCE IN THIS CONTRACT. POC: LYN WECHSLER, LYN.WECHSLER@USDOJ.GOV, 281-796-2141 | $2.1M |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3368 | 541519 | GIGAMON OM | $293K |
| Sep 28, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0579 | 541519 | SERVERS | $67K |
| Sep 28, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB563 | 541519 | MICRON MEMORY | $33K |
| Sep 28, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0062 | 334111 | DELL EQUIPMENT AND HARDWARE | $738K |
| Sep 27, 2023 | Agency for International DevelopmentUSAID OIG | 72001G23C00034 | 111110 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE DELL COMPUTER EQUIPMENT. AMOUNT:270,452.00 VENDOR: DELL POC: ABDIRASHID AHMED | $208K |
| Sep 27, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000031 | 541519 | RACK SERVERS NEEDED TO SUPPORT OJP'S NEW BUILDING. SERVERS THAT DELIVER OUTSTANDING PERFORMANCE FOR THE MOST DEMANDING WORKLOADS, INCLUDING SHARING DATA AS WELL AS TO SHARE RESOURCES AND DISTRIBUTE WORK. | $27K |
| Sep 27, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00095 | 541519 | DELL REFRESH - DCF AND WCF | $771K |
| Sep 27, 2023 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341023F00009 | 541519 | MICROSOFT UNIFIED SERVICES (RENEWAL) | $709K |
| Sep 27, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0217 | 541519 | DELL LATITUDE 5440 BASE | $2.0M |
| Sep 27, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80173 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW MAINTENANCE FOR THE FOLLOWING LICENSES. - ACROBAT PRO DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING SUBSCRIPTION RENEWAL MONTHLY RENEWAL 1 USER LEVEL 4 100+ (VIP ENROLL. ID REQUIRED) ADOBE INC. - 65297930 | $216K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23P0098 | 334111 | APPLE IPAD PRO | $30K |
| Sep 27, 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. | $226K |
| Sep 26, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F23FA017 | 334111 | COMMUNICATIONS SYSTEM ANALYZER TO TEST EQUIPMENT TO PERFORM MAINTENANCE ACTIONS. | $47K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/JAMAICA | 72053223F50001 | 334111 | PURCHASE OF HARDWARE (IT EQUIPMENT AND ACCESSORIES) AND COST FOR DELIVERY | $15K |
| Sep 26, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000031 | 541519 | RACK SERVERS NEEDED TO SUPPORT OJP'S NEW BUILDING. SERVERS THAT DELIVER OUTSTANDING PERFORMANCE FOR THE MOST DEMANDING WORKLOADS, INCLUDING SHARING DATA AS WELL AS TO SHARE RESOURCES AND DISTRIBUTE WORK. | $241K |
| Sep 26, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0566 | 541519 | RENEW FORTINET MAINTENANCE UNDER COTERM NUMBER 3194035-1 | $102K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50022 | 334111 | IT EQUIPMENT FROM COUNTERTRADE FOR USAID/UKRAINE | $42K |
| Sep 26, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0256 | 334111 | IR- DDMA LAPTOP REPLACEMENT | $1.2M |
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