Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0116 | 334111 | ND-ARROWWOOD NWR-POWER DESKTOP | $7K |
| Sep 20, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FA691 | 541519 | P/N: PAS000449 | $17K |
| Sep 20, 2023 | Agency for International DevelopmentUSAID/MOROCO | 72060823P00001 | 221118 | TO PURCHASE UNINTERRUPTED POWER SUPPLIES (3 SMART UPS) | $12K |
| Sep 20, 2023 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068723P00043 | 334118 | IT HARDWARE AND SUPPLIES FROM COUNTERTRADE -OPEN MARKET | $34K |
| Sep 20, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB484 | 541519 | TABLEAU RENEWAL | $300K |
| Sep 20, 2023 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049223P00104 | 444140 | EOFY 2023: HP LASERJET PRINTER AND MONITORS | $94K |
| 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 |
| Sep 20, 2023 | Agency for International DevelopmentUSAID/GUATEMALA | 72052023F50010 | 334111 | 40 MONITORS 27 INCHES (DELL). TEC INCREASE $7,180.00 FOR DELL MONITORS | $18K |
| Sep 20, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0089 | 334111 | NERO - FY23 4TH QTR STOREFRONT BUY | $855K |
| Sep 20, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0239 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #48 | $194K |
| Sep 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0116 | 541519 | MICROSOFT UNIFIED COVERAGE SUPPORT | $183K |
| Sep 20, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0274 | 334111 | PERFORMANCE DOCK- WD19DCS QTY 2 POWER USER LAPTOP: MOBILE PRECISION 7680 QTY 2 PRECISION 5860 TOWER XCTO BASE QTY 1 | $21K |
| Sep 19, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8323F0065 | 334111 | 2023 UCBN COMPUTER ORDER | $24K |
| Sep 19, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8323F0062 | 334111 | SUPPLY AND DELIVER THIRTY (30) LAPTOP COMPUTERS TO HAGERMAN FOSSIL BEDS NATIONAL MONUMENT IN HAGERMAN, ID. DO/TO 1 OF 2 | $63K |
| Sep 19, 2023 | Department of JusticeFBI-JEH | 15F06723F0001972 | 541519 | DELL COMPUTERS FOR RCFL FOR FBI SAN FRANCISCO DIVISION | $54K |
| Sep 19, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0187 | 511210 | HAIVISION SYSTEMS S-HMP-XC-M | $203K |
| Sep 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0280 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) | $4K |
| Sep 19, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0225 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #45-C | $19K |
| Sep 19, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210744 | 541519 | IP MAINTENANCE SERVICES | $55K |
| Sep 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0271 | 334111 | LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 1) DOCK - WD22TB4 (QTY 1) OPTICAL DRIVE - EXTERNAL (QTY 1) | $3K |
| Sep 19, 2023 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068723P00039 | 423430 | IT HARDWARE AND SUPPLIES FROM COUNTERTRADE | $20K |
| Sep 19, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0763 | 541519 | VIEWSONIC 34 INCH ULTRAWIDE MONITORS | $33K |
| Sep 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1302 | 541519 | CIENA HARDWARE | $763K |
| Sep 19, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0393 | 334111 | DIGITAL TEAM POWER MACBOOK BUNDLE | $58K |
| Sep 19, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0234 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #45B | $62K |
| Sep 19, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0224 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #45A | $5K |
| Sep 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0276 | 334111 | OPTIPLEX MICROFORM FACTOR 7010 VALUE (QTY 6) | $7K |
| Sep 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0246 | 334111 | STD PLUS LAPTOP: PRECISION 3580 QTY 6 VALUE MODEL: LAT 5440 QTY 1 STD LAPTOP: LAT 5440 QTY 2 DELL THUNDERBOLT DOCK - WD22TB4 QTY 10 ULTRASHARP 27 MONITOR QTY 6 DELL 14 PORTABLE MONITOR - P1424H QTY 1 STD 2-IN-1 LAPTOP: LAT 7440 QTY 1 WI | $91K |
| Sep 19, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0339 | 334111 | CISCO VOIP | $84K |
| Sep 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0273 | 334111 | STD PLUS LAPTOP: PRECISION 3580 QTY 2 DELL THUNDERBOLT DOCK - WD22TB4 QTY 2 | $6K |
| Sep 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $4.9M |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1517 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 THE REQUEST IS TO PROVIDE THE DE | $15M |
| Sep 18, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0081 | 334111 | THE 527TH SPACE AGGRESSOR SQUADRON (527SAS) HAS A REQUIREMENT WITH TWO DIFFERENT TYPES OF FUNDING FOR TRAINING SIDECARS FOR OPTIMAL MISSION READINESS. THESE SIDECARS ARE FOR EMULATING A SAT COM ENVIRONMENT. | $307K |
| Sep 18, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023FG340 | 541519 | FY23 COMMVAULT MAINTENANCE RENEWAL FOR EDU/NIPR/SIPR | $32K |
| Sep 18, 2023 | Department of JusticeFBI-JEH | 15F06723F0001559 | 541519 | VIDEO MANAGEMENT SYSTEM PLATFORM AND COMPONENTS | $62K |
| Sep 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0398 | 541519 | 70273087 SGO042 STORAGE ARRAY | $41K |
| Sep 18, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0056 | 334111 | YUGA HYPER-V FAILOVER CLUSTER | $125K |
| Sep 18, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323P0074 | 334111 | NEW COMPUTERS FOR COWP, KIMO, NISI, OVVI | $35K |
| Sep 18, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0305 | 541519 | DELL POWEREDGE R650 SERVER - COUNTER TRADE PRODUCTS, INC. | $42K |
| Sep 18, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0744 | 541519 | SOFTWAREAG SOFTWARE MAINTENANCE | $307K |
| Sep 18, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0113 | 334111 | GA-IRTM-DOI-IT-STOREFRONT-POWER-DESKTOP FOR HAB & POP EVAL TEAM | $20K |
| Sep 18, 2023 | Agency for International DevelopmentUSAID/SENEGAL | 72068523F50007 | 334111 | IT HARDWARE FOR OE | $23K |
| Sep 18, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001204 | 541519 | SPLUNK PROFESSIONAL SERVICES PERIOD OF PERFORMANCE: 09/30/2023 - 09/29/2024 | $44K |
| Sep 18, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV054 | 334111 | MACBOOK FOR ITL. U434ICA | $21K |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1368 | 561611 | INTEGRATED BIOMETRICS | $43K |
| Sep 15, 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. | $147K |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0936 | 334111 | LAPTOP, DELL LATITUDE 5540 | $19K |
| Sep 15, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0219 | 334111 | FY23 AUGUST BLM LAPTOP BUY | $2.4M |
| Sep 15, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00127 | 334111 | PURCHASE OF JABRA ENGAGE 65 STEREO HEADSETS FOR CES DATA COLLECTION CENTERS | $37K |
| Sep 15, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0205 | 334111 | FY23 AUGUST BLM LAPTOP BUY | $1.4M |
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