Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0293 | 334111 | DELL RUGGED TABLETS | $29K |
| Aug 9, 2023 | Agency for International DevelopmentUSAID/INDONESIA | 72049723F50011 | 334111 | MULTIFUNDING PO FOR HP MFP PRINTERS-M776ZS OFFICE REPLENISHMENT UNIT PRICE: $6,350 TOTAL QTY: 6 UNITS PRO 1 UNIT ENV 1 UNIT EGE 1 UNIT DRG 1 UNIT HEALTH 2 UNITS TOTAL BPA CALL ORDER IS $39,297.82 INCLUDING ASSET TAGGING AND FREIGHT COST. | $39K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0048 | 334111 | SUPPLY, 2ND CYCLE IT ORDER DOI STOREFRONT, HOME | $10K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0067 | 334111 | SUPPLY, FY23 2ND CYCLE COMPUTER ORDER, BRVB | $26K |
| Aug 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0230 | 334111 | LAPTOP - 5440 LATITUDE STANDARD (QTY 25) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 25) DESKTOP - 7010 OPTIPLEX VALUE (35) LAPTOP - 7680 PRECISION POWER (QTY 25) DOCK - WD19DCS (PRECISION 7670) (QTY 25) | $201K |
| Aug 9, 2023 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048623F50019 | 334111 | 30 X DELL 24-IN MONITORS FOR BURMA _FOR :R23-373 [EXO0060271] | $12K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0051 | 334111 | SUPPLY, FY23 2ND CYCLE SF COMPUTER ORDER, MWRO | $74K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0050 | 334111 | SUPPLY, 2023 2ND CYCLE COMPUTER ORDER, MWAC | $30K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0046 | 334111 | EFMO FY2023 2ND CYCLE IT-DOI | $567 |
| Aug 9, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0113 | 541519 | REASONABLE ACCOMMODATIONS INTERACTIVE WEB-BASED TRACKING SYSTEM | $40K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0049 | 334111 | SUPPLY, 2023 2ND CONSOLIDATED BUY, MISS | $18K |
| Aug 9, 2023 | Agency for International DevelopmentUSAID/EGYPT | 72026323F50009 | 334111 | SUPPLY DELL MONITORS | $40K |
| Aug 9, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0047 | 334111 | SUPPLY, 2ND ORDERING CYCLE FOR FY 2023, FOLS | $5K |
| Aug 9, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS997 | 541519 | 753-017 | $142K |
| Aug 9, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0278 | 334111 | UPDATE OF NETAPP MAINTENANCE | $258K |
| Aug 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00002 | 541519 | VMWARE DATA ENCRYPTION PROJECT | $529K |
| Aug 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0224 | 334111 | LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 3) MOUSE KEYBOARD COMBO - MK550 WAVE (QTY 1) MONITOR - U2722D - 27-INCH (QTY 1) | $7K |
| Aug 8, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0581 | 541519 | P/N: 60-1488-01 | $24K |
| Aug 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0226 | 334111 | STD PLUS LAPTOP: PRECISION 3580 QTY 4 DELL THUNDERBOLT DOCK - WD22TB4 QTY 4 | $11K |
| Aug 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA970 | 541519 | DELL EMC SWITCH S4128T-ON/ CTG | $24K |
| Aug 8, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0089 | 334111 | VA-IRTM-STOREFRONT REFILL #22-4 FALLS CH | $480K |
| Aug 8, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282040 | 541519 | FY22 SW HP WEBINSPECT_FORTIFY LICENSE MAINTENANCE RENEWAL | $197K |
| Aug 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0220 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 10 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 10 EA | $28K |
| Aug 7, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0115 | 541519 | TIER 2 NETWORK STORAGE SOLUTION | $58K |
| Aug 7, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0048 | 334111 | X: ESTAR; SUPPLY, PURCHASE LAPTOP COMPUTERS FOR EVERGLADES NATIONAL PARK (EVER)(SOFL) | $182K |
| Aug 7, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA949 | 541519 | DELL POWEREDGE RE750XA SERVER | $59K |
| Aug 7, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400306 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - OFFENSIVE SECURITY TRAINING FOR OVERSIGHT | $11K |
| Aug 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0221 | 334111 | LAPTOP - 5440 LATITUDE STANDARD 17 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 25 EA LAPTOP - 3580 PRECISION STANDARD PLUS 8 EA MOUSE - MS116 DELL OPTICAL MOUSE 10 EA KEYBOARD - KB813 DELL SMARTCARD 10 EA | $62K |
| Aug 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00002 | 541519 | DELL XE8545 SERVER & ADAPTERS | $125K |
| Aug 4, 2023 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066323P00050 | 423430 | PURCHASE OF CURVED MONITORS WITH A TOTAL COST OF $59,096 | $59K |
| Aug 4, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC23F00000043 | 541519 | MAXMIND DATABASES | $38K |
| Aug 4, 2023 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052723F50001 | 334111 | HP PRINTERS LASERJET ENTERPRISE MFP M776Z | $30K |
| Aug 4, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0225 | 334111 | LATITUDE 5430 RUGGED LAPTOP - X 4 LATITUDE 5440 - X 3 DOCK WD22TB4 - X 3 | $19K |
| Aug 4, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80137 | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) REQUIRES THE CLOUD BASED COMMVAULT METALLIC SOLUTION AND ASSOCIATED SOFTWARE TO REPLACE AND UPDATE THE CUR | $108K |
| Aug 4, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000790 | 541519 | AIRWATCH MDM LICENSES | $1.5M |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0047 | 334111 | FY23 2ND CYCLE FOSM COMPUTER ORDER | $13K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0051 | 334111 | FY23 2ND CYCLE BUFF COMPUTER ORDER | $65K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0053 | 334111 | FY23 2ND CYCLE CHSC COMPUTER ORDER | $26K |
| Aug 3, 2023 | Department of JusticeFBI-JEH | 15F06723F0000529 | 541519 | ALIENWARE COMPUTERS | $13K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0049 | 334111 | FY23 2ND CYCLE PERI COMPUTER ORDER | $11K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0050 | 334111 | FY23 2ND CYCLE HOSP COMPUTER ORDER | $13K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0052 | 334111 | FY23 2ND CYCLE OZAR COMPUTER ORDER | $31K |
| Aug 3, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0909 | 334111 | FY23-APH-ST-MRP-1_ALTERYX ALTERRYX APPLICATION SOFTWARE RENEWAL | $15K |
| Aug 3, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0047 | 334111 | X: ESTAR; SUPPLY, PURCHASE COMPUTERS FOR CHRISTIANSTED NATIONAL HISTORIC SITE (CHRI) | $25K |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0054 | 334111 | FY23 2ND CYCLE JEFF COMPUTER ORDER | $50K |
| Aug 3, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M39545A | 541519 | INTERNAL SSD CARDS | $558 |
| Aug 3, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M39545 | 541519 | INTERNAL SSD CARDS | $558 |
| Aug 3, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0048 | 334111 | FY23 2ND CYCLE STGE COMPUTER ORDER | $6K |
| Aug 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0188 | 541519 | 3421 BASE ANTENNA TRANSPORTABLE NETWORK | $1.9M |
| Aug 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $1.7M |
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