Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB305 | 334111 | WIH ETOOLS | $648K |
| Jul 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0212 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 3) DOCK - WD19DCS (PRECISION 7670) (QTY 3) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 2) | $18K |
| Jul 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0188 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 15) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 15) | $42K |
| Jul 18, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0781 | 541519 | COMBINED TEST BED REPLACEMENTS | $114K |
| Jul 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0200 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) | $4K |
| Jul 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0204 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 2) | $6K |
| Jul 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0199 | 334111 | 3580 STANDARD LAPTOPS (QTY 4) WD22TB4 DOCKS (QTY 4) | $11K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0035 | 334111 | EPEAT, PULL FY23 2ND CYCLE IT ORDER - DOI | $14K |
| Jul 17, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0202 | 334111 | LAPTOP - 7440 LATITUDE 2-IN-1 3 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 3 EA MOUSE - MS116 DELL OPTICAL MOUSE 3 EA KEYBOARD - KB813 DELL SMARTCARD 3 EA | $9K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0029 | 334111 | EPEAT, CUVA FY23 2ND CYCLE IT ORDER - DOI | $43K |
| Jul 17, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0208 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 7 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) MOUSE - MS116 DELL OPTICAL MOUSE 7 EA KEYBOARD - KB813 DELL SMARTCARD 7 EA OPTICAL DRIVE - EXTERNAL 7 EA | $20K |
| Jul 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E23F50001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-005030] | $19K |
| Jul 17, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400294 | 541519 | INFORMATION TECHNOLOGY PROCUREMENT REQUEST - APPSPIDER PRO TERM LICENSE MAINTENANCE AND SUPPORT RENEWAL | $17K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0027 | 334111 | EPEAT, APIS FY23 2ND CYCLE IT ORDER - DOI | $10K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0034 | 334111 | EPEAT, PEVI FY23 2ND CYCLE IT ORDER - DOI | $18K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0028 | 334111 | EPEAT, CHYO FY23 2ND CYCLE IT ORDER - DOI | $13K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0030 | 334111 | EPEAT, DAAV FY23 2ND CYCLE IT ORDER - DOI | $16K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0033 | 334111 | EPEAT, JAGA - FILA FY23 2ND CYCLE IT ORDER - DOI | $13K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0037 | 334111 | EPEAT, VOYA FY23 2ND CYCLE IT - DOI | $15K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0032 | 334111 | EPEAT, INDU FY23 2ND CYCLE IT ORDER - DOI | $80K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0036 | 334111 | EPEAT, SLBE FY23 2ND CYCLE IT - DOI STOREFRONT | $59K |
| Jul 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00002 | 541519 | COUNTER TRADE PRODUCTS (AMBIS #2179520) | $200K |
| Jul 17, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0205 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) | $4K |
| Jul 17, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0031 | 334111 | EPEAT, HOCU FY23 2ND CYCLE IT ORDER - DOI | $12K |
| Jul 14, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0293 | 334111 | 70272813 DO007 MACBOOK BUNDLES | $12K |
| Jul 14, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0126 | 541519 | DELL PRECISION WORKSTATION 7680 | $21K |
| Jul 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0210 | 334111 | LAPTOP 5430 X 3 LAPTOP 5440 X 8 LAPTOP 3580 X 32 LAPTOP 7440 X 2 LAPTOP 7680 X 9 DOCK WD22TB4 X 63 DOCK WD19DCS X 9 | $209K |
| Jul 14, 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. | $70K |
| Jul 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0198 | 334111 | LAPTOP 3580 X 2 DOCK WD22TB4 X 2 | $6K |
| Jul 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0203 | 334111 | DESKTOP 7010 - X 1 DESKTOP 5860 - X 1 LAPTOP 5440 X 17 LAPTOP 3580 X 12 | $64K |
| Jul 13, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0057 | 334111 | SUPPLY, DELL LAPTOPS FOR NPS, FT SUMTER & FT MOULTRIE NHP | $19K |
| Jul 13, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0278 | 334111 | SEWP LAPTOP OMS PURCHASES | $36K |
| Jul 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0206 | 334111 | LAPTOP 7330 X 4 | $18K |
| Jul 13, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0039 | 334111 | 5 LAPTOPS MODEL BNDL: LAT 5440 + 2 24INCH MONITORS + DOCK - WRST | $11K |
| Jul 13, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0291 | 541519 | ARUBA WLAN WIRELESS ACCESS SYSTEM EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 1 | $88K |
| Jul 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0197 | 334111 | LAPTOP 5440 VALUE X 10 LAPTOP 5440 STD X 2 LAPTOP 3580 X 3 | $27K |
| Jul 12, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0055 | 334111 | SUPPLY, DELL LAPTOPS FOR NPS, RECONSTRUCTION ERA NM | $26K |
| Jul 12, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00091 | 541519 | SOFTWARE AG BASE PLUS 2 OPTIONS | $643K |
| Jul 11, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0286 | 334111 | LAPTOPS FOR NGMDB | $14K |
| Jul 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0095 | 541519 | ARCSIGHT LICENSES | $1.8M |
| Jul 11, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0037 | 334111 | X: ESTAR; SUPPLY, DESKTOP AND LAPTOP COMPUTERS FOR BIG CYPRESS NATIONAL PRESERVE (BICY) ITSP 3700 | $36K |
| Jul 11, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0121 | 334111 | FY23 APRIL CONSOLIDATED BUY | $1.6M |
| Jul 11, 2023 | Agency for International DevelopmentUSAID/TANZANIA | 72062123F50003 | 334111 | THE PURPOSE OF THIS BPA CALL IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATED FUNDING FOR PURCHASE OF PRINTERS. | $80K |
| Jul 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0195 | 334111 | LAPTOP - 5440 X 1 DOCK WD22TB4 - X 1 | $2K |
| Jul 11, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0063 | 334111 | HNJC SERVERS | $49K |
| Jul 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0196 | 334111 | LAPTOP 3580 - X 12 DOCK WD22TB4 - X 12 | $34K |
| Jul 11, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0044 | 334111 | JOINT RANGE EXTENSION SOFTWARE | $47K |
| Jul 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0194 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 3) | $8K |
| Jul 10, 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. | $716K |
| Jul 10, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13420416 | 541519 | TIBCO SOFTWARE | $57K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free