Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000048 | 541519 | FY22 RQN VENDOR TBD SURVEY SOFTWARE | $92K |
| Jun 26, 2023 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066823P00064 | 334112 | PROCUREMENT OF AUTHORIZED USB DEVICES TO BE USED IN GFE COMPUTERS | $27K |
| Jun 26, 2023 | Department of DefenseFA7014 AFDW PK | FA701423C0023 | 513210 | PKH: ROMO/TEIXEIRA ZOOM LICENSES | $1K |
| Jun 26, 2023 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067423P00122 | 517121 | PURCHASE 60 X MONITORS AND 20 X PIV CARD READERS - MISSION-WIDE (MINUS OIG) | $26K |
| Jun 26, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323F80035 | 541519 | PROCURE LAPTOPS FOR THE PORTLAND AREA OFFICE STAFF | $34K |
| Jun 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0249 | 334111 | LAPTOP AND DESKTOP ORDER 2023 SYSTEM REFRESH - CFWSC | $76K |
| Jun 22, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0113 | 334111 | FY23 APRIL DELL CONSOLIDATED LAPTOP BUY. | $1.5M |
| Jun 22, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0093 | 541519 | LOADRUNNER ANNUAL MAINTENANCE | $106K |
| Jun 22, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00019 | 423430 | PURCHASED OF CURVED MONITORS FOR WEST AFRICA AND GHANA MISSIONS | $60K |
| Jun 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0800 | 334111 | FY23 OS PC REFRESH #6 | $247K |
| Jun 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0788 | 334111 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE HEWLETT PACKARD ELITEBOOK 840 G9 LAPTOPS AND HEWLETT PACKARD DOCKING STATIONS OR EQUIVALENT FOR HHS/OIG. MUST BE TAA COMPLIANT | $502K |
| Jun 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0761 | 541519 | HHS OIG OI DIB - BROCADE SWITCHES | $229K |
| Jun 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180242 | 541519 | TECHNICAL SUPPORT FOR ZENOSS | $25K |
| Jun 21, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0076 | 541519 | DELL DATA STORAGE | $268K |
| Jun 21, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000185 | 541519 | COREL WINZIP CORP SOFTWARE LICENSE | $17K |
| Jun 20, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0043 | 334111 | FY23 CALO COMPUTER PURCHASE | $17K |
| Jun 20, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0096 | 541519 | BSEE TECHNOLOGY REFRESH 2023 | $186K |
| Jun 20, 2023 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122FWA400377 | 541519 | OCE MAINTENANCE SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS | $5K |
| Jun 16, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0243 | 334111 | IMS DISK CACHE REFRESH | $206K |
| Jun 16, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0116 | 541519 | LAPTOP, MOBILE PRECISION 7680 | $51K |
| Jun 16, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0095 | 541519 | RUGGED SDI VIDEO ENCODERS & DUAL CHANNEL DECODERS | $99K |
| Jun 15, 2023 | Department of DefenseFA2318 AFLCMC C3MK | FA231823FB001 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COTS ELECTRONIC HARDWARE IN SUPPORT OF THE FMS C-17 UK PROGRAM. | $41K |
| Jun 15, 2023 | Agency for International DevelopmentUSAID/SERBIA | 72016923P00010 | 423710 | PURCHASE OF UPS FOR THE MISSION. | $10K |
| Jun 15, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0114 | 334111 | DELL POWEREDGE SERVERS | $408K |
| Jun 14, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0092 | 541519 | DELL POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS | $719K |
| Jun 14, 2023 | Department of JusticeFBI-JEH | 15F06723F0000996 | 541519 | FY23 Q3 MICROSOFT ACCESSORIES BULK ORDER | $66K |
| Jun 14, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00114 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL | $1000K |
| Jun 14, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023F0174 | 334111 | IRM - COMPUTER DESKTOP URGENT PURCHASE - ISC | $24K |
| Jun 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16563 | 541519 | POWER EDGE R760 | $204K |
| Jun 13, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0043 | 541519 | ORBIS RENDER | $1.1M |
| Jun 13, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0039 | 334111 | BLRI - FY 23 COMPUTER REFRESH ITSP# 3474 | $49K |
| Jun 13, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS839 | 334111 | PART #: SMT1500RM2UC | $134K |
| Jun 9, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1079 | 334111 | EMC SOURCE ONE DISCOVERY MANAGER SOFTWARE & SUPPORT FOR ONE YEAR. | $10K |
| Jun 9, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0103 | 334111 | OCOM COMPUTER EQUIPMENT PURCHASE | $29K |
| Jun 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0177 | 334111 | LAPTOP 5440 X 3 LAPTOP 7440 X 3 DOCK WD2TB4 X 4 | $10K |
| Jun 9, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0037 | 334111 | PURCHASE OF LAPTOPS, CUGA | $30K |
| Jun 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0161 | 334111 | LAPTOP 7680 X 1 DOCK WD19DCS X 1 LAPTOP 5440 X 4 DOCK WD22TBS X 4 DESKTOP 7010 X 4 | $18K |
| Jun 9, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6322 | 334515 | SHIPBOARD FIBER | $11K |
| Jun 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0176 | 334111 | LAPTOP 7440 X 2 DOCK WD22TB4 - X 2 | $6K |
| Jun 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0178 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 9) DOCK - WD19DCS (PRECISION 7670) (QTY 9) | $37K |
| Jun 8, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0232 | 334111 | FY23 - EKITS | $39K |
| Jun 8, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0223 | 541519 | 0070270619 ASB017 REPLACEMENT SERVERS | $35K |
| Jun 8, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0675 | 334111 | FY23-APHIS-VL-VS-2-BRIGHT CLUSTER RENEWAL - BRIGHT CLUSTER MANAGER LICENSING AND SUPPORT FOR NCAH HIGH-PERFORMANCE COMPUTING CLUSTER. | $20K |
| Jun 7, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0198 | 334111 | STD DELL LAPTOP BNDL LATITUDE 5440 + 2 24" MONITORS + DOCK | $13K |
| Jun 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0175 | 334111 | LAPTOP LATITUDE 5440 X 1 DOCK WD22TB4 X 1 | $2K |
| Jun 6, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0171 | 541519 | NETAPP FILER | $47K |
| Jun 6, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0031 | 334111 | YUGA 17 LATITUDE 7440 LAPTOPS | $54K |
| Jun 5, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00054 | 541519 | MICROSOFT UNIFIED SUPPORT BASE AND THREE OPTION YEARS | $927K |
| Jun 2, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0217 | 334111 | TN WSC: DELL 5430 RUGGED LAPTOPS/DELL PRECISION 3580 LAPTOPS/DELL PRECISION 7680 LAPTOPS | $44K |
| Jun 2, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-036327] DELL LATITUDE 7440 (QTY. 15) AND DELL LATITUDE 7640 (QTY. 15) | $81K |
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