Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0381 | 334111 | DELL UNITY XT 480F | $59K |
| Sep 6, 2023 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | TO INCREASE LICENSE KEYS IN TWO AREAS: INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 300 TO 400 AND INCREASE THE READ WRITE USER LICENSES FOR THE PRODUCTION SYSTEM FROM 200 TO 250 | $43K |
| Sep 6, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0060 | 334111 | PKBX - BARKSDALE - GANS - 31 OPERATIONS GROUP (OG) - QUANTITY 72 IPAD MINI, 6TH GENERATION (ELECTRONIC FLIGHT BAGS) FOR DELIVERY TO AVIANO AIR BASE, ITALY | $40K |
| Sep 5, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000669 | 334111 | PURCHASE: NOWSECURE PROFESSIONAL SERVICE PRICING: PER VENDOR QUOTE DELIVERY: PER TERMS AND CONDITIONS | $123K |
| Sep 5, 2023 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341023F00007 | 334111 | MICROSOFT UNIFIED SERVICES (RENEWAL) | $709K |
| Sep 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1134 | 334111 | TECHNOLOGY REFRESH - LAPTOPS | $83K |
| Sep 5, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400317 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL 5540 LAPTOPS FOR CYBER | $15K |
| Sep 1, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0460 | 334111 | KIT, CIRCUIT CARD | $309K |
| Sep 1, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80341 | 541519 | COMPUTER ACCESSORIES AND PERIPHERALS | $205K |
| Sep 1, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0134 | 541519 | 33 LINE ITEMS OF PANDUIT NETWORK INFRASTRUCTURE ITEMS | $42K |
| Aug 31, 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. | $322K |
| Aug 31, 2023 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011523F50007 | 334111 | IT ITEMS FOR USAID KZ | $16K |
| Aug 31, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0204 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #33 | $41K |
| Aug 31, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0564 | 541519 | ISERVER FY23 SOFTWARE MAINTENANCE RENEWAL POP 9/28/23 - 9/27/24 | $128K |
| Aug 30, 2023 | Agency for International DevelopmentUSAID/MOZAMBIQUE | 72065623P00022 | 423430 | THE PURPOSE OF THIS REQUISITION IS PURCHASE OF DELL P2422H 24" MONITOR. | $17K |
| Aug 30, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0044 | 334111 | JOINT RANGE EXTENSION SOFTWARE | $235K |
| Aug 30, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO151 | 541519 | HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT. | $10M |
| Aug 30, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0092 | 334111 | WATERFALL SERVER - 6 DELL SERVERS | $69K |
| Aug 30, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000044 | 541519 | FORENSIC TOOLKIT SMS | $11K |
| Aug 30, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0144 | 334111 | PORT SWITCHES, POWER SUPPLY | $51K |
| Aug 29, 2023 | Department of JusticeFBI-JEH | 15F06723F0001629 | 334111 | THE IMU REQUIRES THE FOLLOWING HARDWARE TO SUPPORT THE IMU STANDALONE NETWORK EXPANSION: 2 RACK EXPANSION UNITS (RX1217RP) 2 MOUNT HARDWARE (RKS02) 24 DATA CENTER DRIVES (HAT530012T) 1 UNINTERRUPTIBLE POWER SUPPLY (SMT750RM2UC) | $15K |
| Aug 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1175 | 541519 | L3HARRIS | $39K |
| Aug 29, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0245 | 334111 | LAPTOP - 5440 LATITUDE STANDARD 8 EA LAPTOP - 7440 LATITUDE 2-IN-1 3 EA TABLET - 7230 LATITUDE RUGGED (NON-CELL) 2 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 11 EA | $34K |
| Aug 29, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0252 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 9) LAPTOP - 5440 LATITUDE STANDARD (QTY 5) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 20) | $44K |
| Aug 29, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS925 | 541519 | LL335I-BULK-CN | $68K |
| Aug 28, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG555 | 541519 | NETVIEW SOFTWARE | $50K |
| Aug 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0251 | 334111 | LAPTOP - 5430 LATITUDE SEMI RUGGED (QTY 1) | $3K |
| Aug 28, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0197 | 334111 | INTERMOUNTAIN REGION PARKS- IT CONSOLIDATED BUY #38 LAPTOPS/TABLETS | $16K |
| Aug 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0250 | 334111 | LAPTOP - 5440 VALUE (QTY 49) LAPTOP - 5440 STAND (QTY 10) LAPTOP - 3580 (QTY 5) LAPTOP - 7440 2-IN-1 (QTY 5) LAPTOP - 7330 LAT RUGGED (QTY 6) LAPTOP - 7680 PREC (QTY 6) DESKTOP - 7010 OPTIPLEX VAL (QTY 50) DOCK - WD19DCS (QTY 71) DOCK - WD22T | $250K |
| Aug 28, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0195 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #37 | $32K |
| Aug 28, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400311 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - OFFENSIVE SECURITY FOR OVERSIGHT | $5K |
| Aug 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0248 | 334111 | DESKTOP - 5860 PRECISION TOWER POWER 6 EA | $40K |
| Aug 28, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0086 | 334111 | GRSM PARKWIDE COMPUTERS ITSP 4321 FY23 | $68K |
| Aug 25, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400309 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - LTO-7 TAPES | $15K |
| Aug 25, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00105 | 334111 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IS A SERVICE DELIVERY ORGANIZATION DEDICATED TO ENABLING BUSINESS THROUGH INFORMATION TECHNOLOGY (IT) TO ADVANCE THE UNITED STATES DEPARTMENT OF LABOR (USDOL) MISSION. OCIO MANAGES AND SECURES THE IT | $27K |
| Aug 25, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0141 | 334111 | R750 SERVERS | $49K |
| Aug 24, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0050 | 334111 | YUGA 10 PRECISION 7670 LAPTOP BUNDLES | $46K |
| Aug 24, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0149 | 541519 | SUPPLY EQUIPMENT: MOTOROLA RADIO COMMUNICATIONS SYSTEMS | $186K |
| Aug 24, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00028 | 323111 | PURCHASE OF EOY2023 PRINTERS VIA COUNTER TRADE. | $39K |
| Aug 24, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0023 | 334111 | DELL LAPTOPS | $13K |
| Aug 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0575 | 541519 | CIENA HARDWARE - SEE EXHIBIT A | $844K |
| Aug 23, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0309 | 541519 | DELL POWEREDGE R760 SERVER FOR USGS, GEOSCIENCES AND ENVIRONMENTAL CHANGE SCIENCE CENTER | $37K |
| Aug 23, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0177 | 334111 | FY23 JUNE CONSOLIDATED BUY - MACBOOKS NTC, UT, & NOC. | $35K |
| Aug 23, 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. | $571K |
| Aug 23, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00041N | 541519 | THIS ACQUISITION IS TO PURCHASE BIZFLOW SOFTWARE ONE-YEAR SUBSCRIPTION RENEWAL. THE PERIOD OF PERFORMANCE IS FROM 9/30/2023 - 9/29/2024. | $21K |
| Aug 23, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | PROCUREMENT OF ONESTREAM XF NAMED INTERACTIVE USER LICENSES WITH SUPPORT & MAINTENANCE SERVICES | $249K |
| Aug 23, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB077 | 541519 | DELL EMC POWERSWITCH S4148F-ON SWITCHES | $183K |
| Aug 23, 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. | $17K |
| Aug 23, 2023 | Agency for International DevelopmentUSAID/BENIN | 72068023P00004 | 339940 | PURCHASE IT ITEMS. PURCHASE AND SHIPPING OF THE ITEMS | $15K |
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