Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023F0167 | 334111 | 3 SERVERS FOR USAFA | $250K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ902 | 541519 | CANON AV HARDWARE | $21K |
| 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 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0149 | 541519 | CAD WORKSTATIONS | $54K |
| Sep 26, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0256 | 334111 | IR- DDMA LAPTOP REPLACEMENT | $1.2M |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50022 | 334111 | IT EQUIPMENT FROM COUNTERTRADE FOR USAID/UKRAINE | $42K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/EL SALVADOR | 72051923P00008 | 423430 | PURCHASE OF 20 SAMSUNG CURVED MONITORS | $12K |
| 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 DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F6662 | 541519 | GSD HOT RACK | $73K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/PAKISTAN | 72039123P00052 | 423430 | PRINTERS QTY. 30 + TONERS QTY. 40 FOR USAID PAKISTAN USAGE | $74K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0437 | 511210 | VEEAM ANNUAL BASIC MAINTENANCE AND SUPPORT RENEWAL | $23K |
| Sep 25, 2023 | Agency for International DevelopmentUSAID/BANGLADESH | 72038823P00089 | 423420 | SUPPLY OF 02 UNITS OF HP COLORJET ENTERPRISE FLOW MFP M776ZS (22VOLTS) WITH SHIPMENT TO DHAKA, BANGLADESH. | $16K |
| Sep 25, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423F50002 | 334111 | PURCHASE OF BPA ITEMS FROM COUNTERTRADE EOY 2023 | $24K |
| Sep 25, 2023 | Agency for International DevelopmentUSAID/COLOMBIA | 72051423F50001 | 334111 | USAID COLOMBIA MISSION HP LASERJET ENTERPRISE PRINTERS - COUNTERTRADE BPA MISSION PRINTERS - SIX (6) 3WT91A#201 CLIN 0011E HP LASERJET ENTERPRISE 700 COLOR MFP M776Z (110V) SIX (6) IT-AID-A | $40K |
| Sep 25, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00747 | 334111 | COMPUTER PERIPHERAL EQUIPMENT | $2.4M |
| Sep 25, 2023 | Department of JusticeFBI-JEH | 15F06723F0002191 | 334111 | DELL COMPUTERS FOR FBI LOS ANGELES DIVISION | $26K |
| Sep 25, 2023 | Department of DefenseFA4659 319 CONS PK | FA465923F0057 | 334111 | SDA PATCH CABLES | $2K |
| Sep 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0387 | 334111 | PKA-SILVA-KENYA- 30 LAPTOPS | $49K |
| Sep 25, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400323 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - CONNECT WISE | $29K |
| Sep 23, 2023 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V23F0010 | 541519 | IPAD MINIS, IPAD CASES AND KNEEBOARDS | $19K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0771 | 541519 | SECURE KVM DEVICES | $118K |
| Sep 22, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0956 | 541519 | P/N: 60-1899-000003 | $138K |
| Sep 22, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23F0040 | 541519 | APPLE IPAD MINI | $16K |
| Sep 22, 2023 | 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. | $997K |
| Sep 22, 2023 | Agency for International DevelopmentUSAID/PAKISTAN | 72039123P00043 | 423430 | DELL MONITOR PROCUREMENT | $21K |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0285 | 334111 | DELL THUNDERBOLT DOCK - WD22TB4 QTY 19 DELL PERFORMANCE DOCK- WD19DCS QTY 2 DELL LATITUDE 5430 RUGGED LAPTOP QTY 4 STD LAPTOP: LAT 5440 QTY 10 DELL LATITUDE 7440 QTY 5 DELL MOBILE PRECISION WORKSTATION 7680 QTY 2 | $60K |
| Sep 22, 2023 | Department of the InteriorHEADQUARTERS OFFICE | 140S0123F0005 | 334111 | FY 2023-REFRESH STANDARD LAPTOPS | $466K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0415 | 334111 | FY23 ACIO LIFECYCLE REFRESH | $407K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3080 | 541519 | 2 DELL SERVERS FOR CIF FORENSIC LAB | $41K |
| Sep 22, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA4700818 | 334111 | FY23 DELL LAPTOPS | $59K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0421 | 541519 | DCS078 STORAGE ARRAY | $35K |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0286 | 334111 | PERFORMANCE DOCK- WD19DCS 18 EA STD PLUS LAPTOP: PRECISION 3580 12 EA STD 2-IN-1 LAPTOP: LAT 7440 6 EA | $52K |
| Sep 22, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0329 | 541519 | DELL SOFTWARE | $2.3M |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0247 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP QTY 8 DELL THUNDERBOLT DOCK - WD22TB4 QTY 8 DELL 14 PORTABLE MONITOR - P1424H QTY 1 | $27K |
| Sep 22, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000360 | 541519 | FIBER CABLES | $10K |
| Sep 22, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB443 | 334111 | FISCAL YEAR 2023 DELL PRECISION WORKSTATIONS | $59K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0337 | 334111 | PURCHASE OF A SERVER AND STORAGE FOR THE USGS NEW MEXICO WATER SCIENCE CENTER | $50K |
| Sep 21, 2023 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052723F50003 | 334111 | 3 HP COLOR PRINTERS USAID/PERU CLIN 0011E HP LASERJET ENTERPRISE 700 COLOR MFP M776Z (110V) | $19K |
| Sep 21, 2023 | Agency for International DevelopmentUSAID/SENEGAL | 72068523F50008 | 334111 | DELL P2422H 24 INCHES MONITORS FOR USAID/NIGER MISSION | $12K |
| Sep 21, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0060 | 541519 | THIS REQUIREMENT IS FOR AN ENTERPRISE ARCHITECTURAL TOOL. | $916K |
| Sep 21, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0117 | 541519 | PURCHASE OF TWELVE (12) APPLE MACBOOK PRO LAPTOPS CONFIGURED TO THE SPECIFICATIONS LISTED ON THE STATEMENT OF WORK. | $35K |
| Sep 21, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0252 | 334111 | DELL PRECISION WORKSTATION 3581 | $13K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0002058 | 334111 | INTEGRATED BIOMETRICS WATSON MINI TWO PRINT & ROLL SCANNER WITH 24 INCH USB C TETHERED CABLE. WATSON MINIS WERE PURCHASED IN FY21 DJF210100PR0005191 AND IS THE ONLY TECHNICALLY ACCEPTABLE DEVICE THAT MEETS THE TECHNICAL SPECIFICATIONS AND SIZE REQUI | $85K |
| Sep 21, 2023 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000046 | 541519 | ADP SOFTWARE LICENSE SUBSCRIPTION SERVICE NOW OPERATIONAL PROFESSIONAL SUBSCRIPTION | $226K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0002069 | 334111 | DELL COMPUTERS | $31K |
| Sep 21, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0321 | 541519 | 21 STARLINK HIGH PERFORMANCE KIT FOR MOBILE APPLICATIONS AND 21 STARLINK SUBSCRIPTION: SERVICE MOBILE PRIORITY (50GB PRIORITY DATA) FOR 5 MONTHS. | $116K |
| Sep 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0116 | 541519 | MICROSOFT UNIFIED COVERAGE SUPPORT | $183K |
| Sep 20, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0089 | 334111 | NERO - FY23 4TH QTR STOREFRONT BUY | $855K |
| Sep 20, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0283 | 334111 | ALTERYX DESIGNER PART # AX-100072-444 (QTY 4) ALTERYX SERVER PART #AX-187274-444 (QTY 1) ALTERYX QUICK START (1 WEEK) ON SITE ALTERYX SERVER INSTALL AND TRAINING (40 HOURS)PART# SIG-AQS (QTY 1) | $95K |
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