Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0205 | 334111 | FY23 AUGUST BLM LAPTOP BUY | $1.4M |
| Sep 15, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0129 | 334111 | WEBCAMS | $26K |
| Sep 14, 2023 | Agency for International DevelopmentUSAID/JORDAN | 72027823P00072 | 334118 | TO PURCHASE MONITORS AND SECURE DRIVES FROM COUNTERTRADE COMPANY AS FOLLOWS: - CLIN 0009B DELL P2422H 24IN MONITOR [47QTCA18D008H] (267.26 USD * 50 UNITS 13,363.00 USD) - CLIN 0013D AEGIS 240GB SECURE DRIVE: ASK3-240GB [47QTCA19D00MM] (237.17 US | $14K |
| Sep 14, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0196 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680 | $140K |
| Sep 14, 2023 | Agency for International DevelopmentUSAID/SENEGAL | 72068523F50005 | 334111 | KEYBOARDS AND MOUSES | $21K |
| Sep 14, 2023 | Agency for International DevelopmentUSAID/TANZANIA | 72062123F50004 | 334111 | PROCUREMENT OF MONITORS KEYBOARDS MOUSE AND SMART CARD READERS THROUGH CIO BPA COUNTERTRADE BPA | $35K |
| Sep 14, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000454 | 334111 | ENTELLITRAK SOFTWARE SUBSCRIPTION RENEWAL | $40K |
| Sep 14, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0062 | 541519 | SUPPLY, WIFI EQUIPMENT, BUFF | $11K |
| Sep 13, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00523 | 541519 | 24" FLAT PANEL DISPLAY MONITOR | $44K |
| Sep 13, 2023 | Agency for International DevelopmentUSAID/LEBANON | 72026823P00002 | 334118 | INC3131594 - QUOTE #B-499994 DATED 08/15/2023 - SAMSUNG VIEWFINITY S34A654UBN 34 INCH UW-QHD CURVE MONITORS QTY 44 UNIT PRICE $563.28 - TOTAL $ 24,784.32 - IT-AID-A $611.60 - CEW-FREIGHT $1187.77 GRAND TOTAL $26,583.69. | $1K |
| Sep 13, 2023 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052723P00058 | 332510 | 20 LARGE MONITORS USAID/PERU | $13K |
| Sep 13, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000730 | 334111 | FY 23_ FY 23_IRON BOW TECH_NETWORK EQUIP. (JGAURDS) AMOUNT: $ 1,057,713.75 | $1.0M |
| Sep 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00232 | 541519 | 23-018338 NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE DDS PREMIUM SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES. POP 9/30/2023 - 9/29/2024. | $131K |
| Sep 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0268 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 1) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 1) | $3K |
| Sep 13, 2023 | Agency for International DevelopmentUSAID/UGANDA | 72061723P00026 | 561990 | TEN (10) 7PS84A#AAZ LASERJET ENT M611DN PRNTR US PRNT GOV. COMPLIANT OR LA/220V - EN/SP 220V | $14K |
| Sep 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0269 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 18) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 26) LAPTOP - 7680 PRECISION POWER (QTY 2) DOCK - WD19DCS (PRECISION 7670) ( | $59K |
| Sep 13, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0590 | 541519 | SERVICE CLOUD ENTERPRISE EDITION | $53K |
| Sep 13, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0221 | 334111 | IMRO - MASS IT EQUIPMENT PURCHASE | $197K |
| Sep 13, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0375 | 334111 | DESC NA LAPTOPS FOR NEW HIRES LATITUDE 5 | $46K |
| Sep 13, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0138 | 541519 | RENEWAL OF VMWARE NON-ENTERPRISE LICENSING AGREEMENT (ELA) | $323K |
| Sep 13, 2023 | Agency for International DevelopmentUSAID/NEPAL | 72036723P00017 | 423430 | TO PROCURE 40 UNITS OF MONITORS | $24K |
| Sep 12, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00037 | 423430 | PURCHASE OF IT HARDWARE (M/CIO) FOR GHANA AND WEST AFRICA. | $45K |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0652 | 334310 | HAIVISION | $6K |
| Sep 12, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0541 | 334111 | NEO LAPTOPS | $292K |
| Sep 12, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | PURCHASE OF LAPTOPS AND ACCESSORIES DELL 7440, 5340, 5440 AND 9440 | $295K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFK0131 | 334111 | DIGITAL INTELLIGENCE FRED X FORENSIC WORKSTATION (2 EACH) FOR THE NMFS/OFFICE OF LAW ENFORCEMENT. | $56K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNRMA0218 | 334111 | JBOD WITH 44 BAY AND 10 TB OF SPACE | $13K |
| Sep 11, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423F0146 | 541519 | DETO: NEW DELL SERVER FOR DEVILS TOWER NATIONAL MONUMENT | $13K |
| Sep 11, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FSA36 | 541519 | P/N: 32BN50UB | $14K |
| Sep 11, 2023 | Agency for International DevelopmentUSAID/NEPAL | 72036723P00016 | 333248 | TO PROCURE NETWORK COLOR PRINTER AND SHIPPING COST | $101K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAJ0673 | 541519 | OTHER COMPUTER RELATED SERVICES | $24K |
| Sep 11, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123P0339 | 334118 | 0070273506 SGO030 LAPTOPS | $39K |
| Sep 8, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0301 | 541519 | CORESYSTEMS RACKMOUNT COMPUTERS | $139K |
| Sep 8, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702223F0075 | 541519 | THE AIR FORCE TECHNICAL APPLICATION CENTER REQUIRES THE REPLACEMENT OF HIGH PERFORMANCE COMPUTING STORAGE SYSTEMS REACHING END OF SUPPORT AS PART OF ROUTINE LIFECYCLE REPLACEMENT PROCESSES. | $1.4M |
| Sep 8, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001070 | 541519 | VIRUS API SOFTWARE | $52K |
| Sep 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0194 | 541519 | SIERRA WIRELESS INDUSTRIAL GATEWAYS EXEMPT BAA IT COMMERCIAL PRODUCTS | $29K |
| Sep 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1315 | 541519 | CIENA HARDWARE | $964K |
| Sep 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB175 | 541519 | DELL SERVERS | $50K |
| Sep 8, 2023 | Agency for International DevelopmentUSAID/LEBANON | 72026823P00002 | 334118 | INC3131594 - QUOTE #B-499994 DATED 08/15/2023 - SAMSUNG VIEWFINITY S34A654UBN 34 INCH UW-QHD CURVE MONITORS QTY 44 UNIT PRICE $563.28 - TOTAL $ 24,784.32 - IT-AID-A $611.60 - CEW-FREIGHT $1187.77 GRAND TOTAL $26,583.69. | $27K |
| Sep 8, 2023 | Agency for International DevelopmentUSAID/SENEGAL | 72068523P00083 | 449210 | UPSS FOR OE AND PROG | $33K |
| Sep 8, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1137 | 541519 | SERVERS AND SERVER MAINTENANCE | $529K |
| Sep 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0258 | 334111 | 3580 STANDARD (QTY 9) DOCK - WD22TB4 (QTY 9) | $25K |
| Sep 7, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0007 | 334111 | EPEAT, PIRO FY 23 1ST CYCLE IT - DOI | $6K |
| Sep 7, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17805 | 541519 | VORMETRIC | $627K |
| Sep 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0133 | 541519 | LEVEL V REPAIR, REPLACEMENT | $1.5M |
| Sep 6, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400312 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - NIGHTHAWK FOR OVERSIGHT | $28K |
| Sep 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0221 | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $6.5M |
| Sep 6, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KM746 | 423430 | IT EQUIPMENT | $15K |
| Sep 6, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0381 | 334111 | DELL UNITY XT 480F | $59K |
| Sep 6, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0307 | 334111 | USGS SAS VMWARE SYSTEM UPGRADE - COUNTERTRADE PRODUCTS, INC. | $492K |
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