Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 201–250 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001340 | 541519 | CIC VEHICLE BARRIER SYSTEM | $1.7M |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA997 | 541519 | RED HAT OPENSHIFT | $95K |
| Sep 30, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0174 | 334111 | NEW HIGH-END LAPTOPS AND DOCKING STATIONS FOR USTRANSCOM AMP JOMPC. | $99K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE577 | 541519 | DELL LAPTOP REPAIR | $63K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80254 | 541519 | COMPUTER ACCESSORIES AND PERIPHERALS | $570K |
| Sep 30, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0078 | 541519 | BOXX HIGH-PERFORMANCE DESKTOPS | $42K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | DELL RACK SERVERS STORAGE SYSTEM UPGRADE FROM COUNTERTRADE PRODUCTS INC:1109765 [25-008976] | $554K |
| Sep 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0175 | 541519 | IT HARDWARE | $537K |
| Sep 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0173 | 541519 | LAPTOPS & HARDWARE | $44K |
| Sep 29, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0059 | 541519 | MICROSOFT UNIFIED SUPPORT | $121K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ798 | 541519 | DELL PRO PLUS 14 LAPTOPS (210-BQQV) AND DELL PRO THUNDERBOLT 4 DOCKS WD25TB4 GOV (210-BRQV) | $853K |
| Sep 29, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0041 | 541519 | MICROSOFT SUPPORT BASE 2 YEARS CONTRACT | $455K |
| Sep 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1015 | 541519 | CARTS NEEDED TO TRANSPORT ULTRA-HEAVY STUDENT TRIANING RESOURCES/MONITORS TO AND FROM TRAINING BUILDINGS, RELATED TO CYBER WARFARE TRAINING EXPANSION THROUGH FY-28 | $11K |
| Sep 27, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0163 | 541519 | COMPASS SALESFORCE LICENSES AND MARKETING CLOUD RENEWAL REFERENCE QUOTE # GS250918252D8 | $1.5M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $3.2M |
| Sep 26, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1021 | 541519 | THIS CYBER WARFARE TRAINING REQUIREMENT IS NECESSARY FOR TS-SCI SUPPORT, AND WILL BE UTILIZED BY THE NAVY'S CYBER WARFIGHTERS TO PRODUCE LETHALITY. | $246K |
| Sep 26, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1022 | 541519 | THIS CYBER WARFARE TRAINING REQUIREMENT IS NECESSARY FOR TS-SCI SUPPORT, AND WILL BE UTILIZED BY THE NAVY'S CYBER WARFIGHTERS TO PRODUCE LETHALITY | $246K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA485 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE ANACONDA LICENSES AND MAINTENANCE/SUPPORT PER QUOTE B-531306 DATED 09/25/2025. | $373K |
| Sep 26, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB161 | 541519 | DELL EMC HARDWARE WARRANTY AND SUPPORT IS TO ENSURE UNINTERRUPTED PRODUCT SUPPORT COVERAGE AND MAINTENANCE FOR THE ACD WEAPON SYSTEM (WS) PLATFORMS, RELATED TO DELL EMC OPERATIONS. | $79K |
| Sep 26, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000067 | 541519 | THIS AWARD IS FOR THE PROCUREMENT OF SERVICENOW LICENSES FY25. THE S1 MEMO WAS APPROVED AND SIGNED ON AUGUST 20, 2025. | $6.3M |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0386 | 541519 | ALL.SPACE HYDRA 2 TERMINAL | $1.4M |
| Sep 26, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0127 | 541519 | SUPPLY, DELL SERVERS (3), GATEWAY ARCH NATIONAL PARK (JEFF) | $115K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | JAMF ENDPOINT MANAGER, IVANTI ENDPOINT MANAGER AND ABSOLUTE ENDPOINT SECURITY | $106K |
| Sep 25, 2025 | Department of DefenseCOMMANDER | M0026425F0301 | 541519 | UNINTERUPTIBLE POWER SUPPLY | $99K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0213 | 334111 | USPP MDT RUGGED LAPTOPS AND MONITORS | $504K |
| Sep 25, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $2.6M |
| Sep 25, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000339 | 541519 | THE PURPOSE OF THE FIRM FIXED PRICE SOLICITATION IS TO PROCURE END OF LIFE-CYCLE REPLACEMENT LAPTOPS WITH DOCKING STATIONS AND ADAPTERS FOR THE SMALLER MODEL LAPTOPS FOR REPP (FC-68) IN SUPPORT OF REGION 4. | $14K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0212 | 334111 | VRP - COMPUTER PURCHASE 4TH QTR FY 25 | $26K |
| Sep 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0360 | 334111 | ENTERPRISE DATA MANAGEMENT SYSTEM | $169K |
| Sep 25, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0058 | 334111 | LAPTOPS AND DOCKING STATIONS | $287K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001241 | 334111 | SURVEILLANCE CAMERAS AND EQUIPMENT | $30K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000095 | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR SERVICENOW LICENSES, ENSURING CONTINUED ACCESS TO THE PLATFORM ESSENTIAL FOR IT SERVICE MANAGEMENT (ITSM) | $10M |
| Sep 24, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000211 | 541519 | DATABRICKS PROVIDES FOR BIG DATA ANALYTICS CAPABILITIES, WHICH ALLOW USCIS DATA ANALYSTS TO MERGE AND ANALYZE VERY LARGE DATA SETS MUCH FASTER AND EASIER THAN WITH OTHER TOOLS. | $1.5M |
| Sep 24, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0059 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS NPS, RECONSTRUCTION ERA NHP - REER | $14K |
| Sep 24, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001230 | 541519 | DELIVERY ORDER FOR SURVEILLANCE KITS AGAINST DHS TECHOPS II | $40K |
| Sep 24, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0205 | 334111 | IR-FY25 LAPTOP REPLACEMENT | $257K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1812 | 541519 | HAIVISION STANDARD RENEWAL SUPPORT | $14K |
| Sep 24, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0136 | 334111 | NIFC AND AFS COMPUTERS | $541K |
| Sep 23, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325F0028 | 334111 | FY25 FINAL CONSOLIDATED BUY IT STOREFRNT | $485K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001968 | 541519 | DELL COMPUTER | $25K |
| Sep 23, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0073 | 541519 | FIBER OPTICS REPLACEMENT KITS ( 43 TC COMMUNICATIONS CARDS, WITH ACCESSORIES)541519 | $169K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1010 | 334111 | FY25 OS PC REFRESH #2 (MACPRO) | $26K |
| Sep 23, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401794 | 541519 | FY2025 GENERAL RELAY ORDER | $180K |
| Sep 23, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525P0041 | 334220 | THIS REQUIREMENT WILL BRING THE CAPABILITY TO RECORD BOTH AUDIO AND VIDEO OF ALL LAW ENFORCEMENT INTERVIEWS BEING CONDUCTED. | $48K |
| Sep 23, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0058 | 334111 | LAPTOPS AND DOCKING STATIONS | $1.8M |
| Sep 23, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225F0010 | 541519 | VMWARE CLOUD FOUNDATION VCF-CLD-FND-MC828A | $66K |
| Sep 23, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000201 | 541519 | PROCUREMENT OF AUDIT SOFTWARE TO SUPPORT THE AUDIT TEAM AT THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) IMMIGRANT INVESTOR PROGRAM OFFICE (IPO). | $226K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE498 | 541519 | BRAND NAME OR EQUAL SALESFORCE LICENSES. | $60K |
| Sep 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0187 | 334111 | DELL BRAND PRO MAX 18 PLUS WORKSTATIONS AND DOCKING STATIONS | $94K |
| Sep 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1502 | 541519 | HP Z2 TOWER G9 WORKSTATION - TOWER | $7K |
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