Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0277 | 334111 | DELL LAPTOPS FOR OC/SIS | $42K |
| 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 7, 2023 | Agency for International DevelopmentUSAID/INDONESIA | 72049723F50008 | 334111 | PRINTER HP-776ZS (3) AND DELL MONITOR (20) | $26K |
| Jul 7, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0123 | 541519 | MOBILE WORKSTATION, PRECISION 7780, DELL | $15K |
| Jul 7, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0037 | 334111 | KLGO ONPS LAPTOP & DESKTOP COMPUTERS | $51K |
| Jul 6, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80142 | 541519 | ENSPECT SAP SOFTWARE LICENSES MAINTENANCE AND SUPPORT | $165K |
| Jul 6, 2023 | Department of JusticeFBI-JEH | 15F06723F0001154 | 541519 | HW MAINTENANCE | $14K |
| Jul 6, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0268 | 541519 | HPE ARUBA ACCESS POINT | $17K |
| Jul 6, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0123F0038 | 541519 | FY23 BOEM TECH REFRESH BUY#1 | $961K |
| Jul 5, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0078 | 541519 | OMWI'S ETK EEO SOFTWARE | $16K |
| Jul 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0186 | 334111 | 5440 VAL (QTY 10) DOCK WD22TB4 (QTY 10) | $18K |
| Jul 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0184 | 334111 | DESKTOP - 7010 OPTIPLEX VALUE (QTY 2) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 17) LAPTOP - 5440 LATITUDE STANDARD (QTY 4) LAPTOP - 5440 LATITUDE VALUE (QTY 40) LAPTOP - 7680 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) DOC | $136K |
| Jul 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0187 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 30) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 30) | $85K |
| Jul 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0241 | 334111 | LARGE FORMAT MONITOR | $32K |
| Jul 1, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500615 | 541519 | EA REPOSITORY | $92K |
| Jun 30, 2023 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011523F50006 | 334111 | 20 MONITORS FOR USAID/KR | $10K |
| Jun 30, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0046 | 334111 | SUPPLY, COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE INFORMATION TECHNOLOGY | $65K |
| Jun 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0182 | 334111 | NETAPP SUBSCRIPTION | $22K |
| Jun 30, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0122 | 334111 | MANHATTAN PROJECT NHP - IT PURCHASE OF 3 IPADS | $2K |
| Jun 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0640 | 541519 | WEB PROTECTION SUITE | $223K |
| Jun 30, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0302 | 334118 | PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR | $10K |
| Jun 30, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0299 | 334118 | PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR | $22K |
| Jun 30, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0085 | 334111 | DELL EMC SWITCH S4148F-ON | $64K |
| Jun 29, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0215 | 541519 | PURCHASE OF 35 DELL LAPTOPS AND 45 DOCKING STATIONS FOR NGTOC, ROLLA, MO 23-IT-NASA SEWP LAPTOPS-01 | $143K |
| Jun 29, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0076 | 334111 | NPS-NCR FFP NAMA FY23 REPLACEMENT LAPTOPS | $55K |
| Jun 29, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0220 | 541519 | MICROSOFT PREMIER SUPPORT SERVICES | $290K |
| Jun 29, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0460 | 541519 | DELL, DATALOCKER, AND LG COMPUTER PRODUCTS | $54K |
| Jun 29, 2023 | Agency for International DevelopmentUSAID/MOZAMBIQUE | 72065623P00022 | 423430 | THE PURPOSE OF THIS REQUISITION IS PURCHASE OF DELL P2422H 24" MONITOR. | $17K |
| Jun 29, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0121 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #30B | $17K |
| Jun 29, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KF827 | 423430 | IT EQUIPMENT | $20K |
| Jun 29, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KF768 | 423430 | IT EQUIPMENT | $11K |
| Jun 29, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0082 | 334111 | DELL LAPTOPS/ DESKTOP | $28K |
| Jun 29, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0120 | 334111 | INTERMOUNTAIN REGOINAL OFFICE FY23 IT CONSOLIDATED BUY #30A | $6K |
| Jun 29, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0116 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #26 | $119K |
| Jun 29, 2023 | Department of JusticeFBI-JEH | 15F06723F0001106 | 541519 | ZBRA ID: OTD20230368 ITAU / HW / NEW REQUIREMENT / 3.5" 2TB SATA HARD DRIVES VSU IS IN NEED OF 10,000 QTY 2TB, 3.5 SATA HARD DRIVES MODEL DESIGNED FOR HIGH TEMPERATURE, ALWAYS ON, SURVEILLANCE SYSTEMS TO ENSURE RELIABILITY AND QUALITY VIDEO PLAY B | $557K |
| Jun 29, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0214 | 541519 | PURCHASE OF 50 LAPTOPS AND 60 DOCKING STATIONS FOR NGTOC - DENVER 23-IT-NASA SEWP LAPTOP DENVER-01 | $207K |
| Jun 28, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0269 | 334111 | DCS055 STORAGE ARRAY | $71K |
| Jun 28, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0222 | 334111 | POWER LAPTOPS | $5K |
| Jun 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0180 | 334111 | LAPTOP LATITUDE 5440 BASE X 9 DOCK WD22TB4 X 9 | $16K |
| Jun 28, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0041 | 541519 | NETAPP MAINTENANCE | $35K |
| Jun 28, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0108 | 541519 | GOVSLACK MAINTENANCE SOFTWARE | $93K |
| Jun 28, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0264 | 334111 | DELL PRODUCTION DATABASE SERVER, DELL PRODUCTION APPLICATION SERVER, DELL NON-PRODUCTION DATABASE SERVER WITH KVM, DELL NON-PRODUCTION APPLICATION SERVER WITH KVM | $58K |
| Jun 28, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0067 | 334111 | HP WEBINSPECT SOFTWARE LICENSE - 1 YEAR RENEWAL | $79K |
| Jun 28, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420F0041 | 541519 | SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE | $7K |
| Jun 27, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0627 | 541519 | SOLARWINDS SERVER & APP MONITOR ALX | $99K |
| Jun 27, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000048 | 541519 | FY22 RQN VENDOR TBD SURVEY SOFTWARE | $92K |
| Jun 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0001083 | 541519 | 3 EA., GENERAL DYNAMICS CORPORATION, AVITR3 AVIATION TRANSCEIVER, PART #: 5002011000 3 EA., GENERAL DYNAMICS CORPORATION, AVIATION HANDHELD BONDI REMOTE, PART #: 5000025090 1 EA., GENERAL DYNAMICS CORPORATION, GATEWAY BRIDGEDVBT, PART #: 5102106200 | $191K |
| Jun 27, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0114 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT FY23 CONSOLIDATED BUY #27 | $63K |
| Jun 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0822 | 334111 | FY23 OCIO PC REFRESH #2 - STD | $232K |
| Jun 27, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0073 | 334111 | USPP FY23 AOF NETWORK SWITCHES | $126K |
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