Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0163 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #34 | $84K |
| Aug 2, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0331 | 334111 | FY23 NHMA LIFECYCLE REFRESH | $34K |
| Aug 1, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0223 | 334111 | LAPTOP - 5440 LATITUDE STANDARD (QTY 4) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 7) LAPTOP - 7680 PRECISION POWER (QTY 26) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 1) LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 2) DOCK - WD19DCS (PRECISION 7670) (Q | $149K |
| Aug 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0130 | 334111 | BLM NOC REQUIREMENT FOR NEW DELL LAPTOPS AND PERIPHERALS | $309K |
| Aug 1, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0086 | 334111 | WASO- VPR COMPUTER PURCHASE 2023 | $28K |
| Aug 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0131 | 334111 | BLM NOC REQUIREMENT FOR NEW DELL LAPTOPS AND PERIPHERALS | $1.1M |
| Aug 1, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0161 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #35 | $75K |
| Aug 1, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0060 | 334111 | SCADA NAS DELL NETWORK STORAGE UPGRADE | $51K |
| Aug 1, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223P0259 | 541519 | DELL RUGGED TABLETS - LATITUDE 7330 | $29K |
| Aug 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0185 | 541519 | SNN BASEBAND | $9.7M |
| Aug 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | DELL POWEREDGE XE8545 SERVER | $106K |
| Jul 31, 2023 | Department of DefenseFA6800 AFICC 767 ESF | FA680023F0014 | 334111 | ETOOL CHARGING CABINETS | $152K |
| Jul 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWA0475 | 541519 | OTHER COMPUTER-RELATED SERVICES | $36K |
| Jul 31, 2023 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066323P00044 | 444140 | TO PURCHASE DELL DOCKING STATION AND PRINTER | $19K |
| Jul 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0950 | 334111 | FY23 OS PC REFRESH #8 | $245K |
| Jul 28, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0034 | 541519 | NERO - FY23 MANDATORY COMPUTER UPDATE | $208K |
| Jul 28, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0126 | 334111 | IR- SAMSUNG TABLETS | $67K |
| Jul 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0133 | 541519 | LEVEL V REPAIR, REPLACEMENT | $9.4M |
| Jul 28, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0243 | 541519 | NETAPP DS212 DISK DRIVE SHELF WITH 10TB SATA DRIVES, 2 METER DISK SHELF INTERCONNECT CABLES, RACKMOUNT KIT AND 36 MONTH OF SUPPORT EDGE GOVERNMENT PROTECT NEXT BUSINESS DAY | $39K |
| Jul 27, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0139 | 541519 | JABRA PANACAST 50 PURCHASE | $12K |
| Jul 27, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F3030 | 334111 | NON WIFI CAPABLE 115EA 86IN LG UHD LCD TV'S, 60EA LG 4KUHD LCD TV'S | $209K |
| Jul 27, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400780 | 541519 | DELIVERY ORDER FOR DELL OPTIPLEX SMALL FORM FACTOR 7010 | $16K |
| Jul 27, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0222 | 334111 | 3580 LAPTOP (QTY 1) 7680 LAPTOP (QTY 2) DELL THUNDERBOLT DOCK - WD22TB4 (QTY 1) DELL PERFORMANCE DOCK- WD19DCS (QTY 2) | $11K |
| Jul 27, 2023 | Department of the InteriorMONTANA STATE OFFICE | 140L3623F0013 | 334111 | MINICRD AND WILDFIRE MODULE PROJECT | $34K |
| Jul 26, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0065 | 334111 | APPLE MACBOOK AIR AND MACBOOK PRO | $79K |
| Jul 26, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB122 | 334111 | DELL MOBILE INTERCEPTOR PLATFORM LAPTOP (MIP) 7780, DELL M.2 PCIE NVME CLASS 40 2280 SOLID STATE DRIVE 1TB, KIT SOLID STATE DISK (SSD) BRACKET WITH THERMAL PAD AND 4 SLOT SSD PROTECTOR CASE | $4.5M |
| Jul 25, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6323F0030 | 334111 | G:EPEAT, NIOBRARA NATIONAL SCENIC RIVER FY23 2ND CYCLE IT ORDER - DOI STOREFRONT | $11K |
| Jul 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0201 | 334111 | 3580 STANDARD (QTY 6) 7680 POWER (QTY 1) DOCK - WD22TB4 (QTY 6) DOCK- WD19DCS (QTY 1) | $21K |
| Jul 25, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6323F0032 | 334111 | THEODORE ROOSEVELT NATIONAL PARK- FY23 2ND CYCLE IT ORDER - DOI STOREFRONT | $17K |
| Jul 24, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6323F0029 | 334111 | G:EPEAT, JEWEL CAVE NATIONAL MONUMENT FY23 COMPUTERS 2ND BUYING CYCLE-DOI STOREFRONT | $13K |
| Jul 24, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0152 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $12K |
| Jul 24, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00038 | 541519 | MICROSOFT UNIFIED COVERAGE | $104K |
| Jul 24, 2023 | Department of DefenseSUPPLY OFFICER | M6890922F7702 | 541519 | ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE. | $45K |
| Jul 24, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA859 | 541519 | DELL ME5084 STORAGE ARRAY AND POWEREDGE R750 SERVERS | $253K |
| Jul 21, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0300 | 334111 | DELL POWER EDGER 450 | $30K |
| Jul 21, 2023 | Department of the InteriorSER WEST(52000) | 140P5223F0031 | 334111 | PURCHASE 14 DELL LATITUDE 7440 LAPTOPS FOR NATCHEZ TRACE PARKWAY | $39K |
| Jul 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0923 | 334111 | FY23 OS PC REFRESH #5 | $241K |
| Jul 21, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723F0126 | 334111 | ELECTRONIC FLIGHT BAGS (APPLE IPAD MINIS AND PIVOT CASES) | $30K |
| Jul 21, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0120 | 541519 | DFAM SERVER REPLACEMENTS - FY23 | $52K |
| Jul 21, 2023 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00014 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $6.6M |
| Jul 21, 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. | $1.6M |
| Jul 20, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0213 | 334111 | LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 10) DESKTOP - 7010 OPTIPLEX VALUE (QTY 35) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 40) LAPTOP - 5440 LATITUDE STANDARD (QTY 30) LAPTOP - 7680 PRECISION POWER (QTY 20) DOCK - WD19DCS (PRECISION 7 | $242K |
| Jul 20, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0081 | 334111 | GA-IRTM-STOREFRONT REFILL #22-2 ATL | $372K |
| Jul 20, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0215 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 26) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 15) MOUSE KEYBOARD COMBO - KM5221W PRO (QTY 10) | $83K |
| Jul 20, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00106 | 541519 | HQ - 2023-MAY-11 - RARITAN PDU MAINTENANCE WARRANTY TO PROVIDE SUPPORT TO THE OCC. RARITAN PDU MAINTENANCE IS FOR 32 PDUS OWNED BY THE OCC TO SUPPORT THE COMMAND CENTER SECURE GATEWAY FOR UP TO 512 NODES. | $16K |
| Jul 19, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNWWP0124 | 334111 | PURCHASE OF VANDYKE SOFTWARE | $12K |
| Jul 19, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000085 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PURCHASE OF ENGINEERING SERVICES TO PROVIDE 5G PROPAGATION STUDIES AND MAPS | $23K |
| Jul 19, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0235 | 541519 | CLIMATE RESEARCH DATA STORAGE SYSTEM - COUNTERTRADE PRODUCTS, INC. | $489K |
| Jul 19, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0041 | 334111 | X: ESTAR; SUPPLY, PURCHASE OF DELL LAPTOP COMPUTERS, CAPE HATTERAS NATIONAL SEASHORE (CAHA) | $23K |
| Jul 19, 2023 | Department of JusticeFBI-JEH | 15F06723F0000529 | 541519 | ALIENWARE COMPUTERS | $39K |
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