Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 1, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0169 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 33) DOCK - WD19DCS (PRECISION 7670)(QTY 12) | $88K |
| Jun 1, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0042 | 334111 | SUPPLY, DELL COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE | $67K |
| Jun 1, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F5033 | 541519 | ZEBRA TECHNOLOGIES RUGGED TABLET ET85 1 | $32K |
| Jun 1, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00114 | 541519 | VANDYKE SECURECRT LICENSE THREE (3) YEAR SUBSCRIPTION | $10K |
| May 31, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0031 | 334118 | GLEN CANYON-SERVER SWITCH REPLACEMENT 2023 POC: RICHARD PALSGROVE, 928-608-6226, RICHARD_PALSGROVE@NPS.GOV DELIVERY ADDRESS: 130 NPS MAINTENANCE RD. PAGE, AZ 86040 | $48K |
| May 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $1.4M |
| May 31, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0126 | 541519 | STORAGE AS A SERVICE 2 | $1.1M |
| May 31, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0023 | 334111 | DELL LAPTOPS | $450K |
| May 31, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0178 | 541519 | NETWORK APPLIANCE (NETAPP) ONTAP SUPPORT AND WARRANTY | $26K |
| May 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0283 | 541519 | SOFTWARE AG SOFTWARE LICENSE | $2.2M |
| May 30, 2023 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0023F0013 | 334111 | SERVICE DESK PLUS MANAGEENGINE SERVICE DESK PLUS ENTERPRISE EDITION | $31 |
| May 29, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0019 | 541519 | GMS 10.7 FLEX LICENSE | $6K |
| May 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $39K |
| May 26, 2023 | Agency for International DevelopmentUSAID/MOLDOVA | 72011723F50004 | 334111 | PURCHASE ORDER FOR EQUIPMENT: DELL P2722H 27IN MONITOR [47QTCA18D008H] USAID STANDARD CONFIGURATION, 30 PCS, IN AMOUNT OF USD 13,164 INCLUDING ASSET TAGGING AND FREIGHT. | $13K |
| May 26, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0059 | 541519 | ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE | $3K |
| May 25, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343023F00040 | 541519 | ESRI ARCGIS SUBSCRIPTION | $87K |
| May 25, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0285 | 541519 | PURCHASE OF ADDITIONAL SALESFORCE LICENSES. | $128K |
| May 25, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0099 | 541519 | SALESFORCE SOFTWARE | $347K |
| May 24, 2023 | Department of JusticeFBI-JEH | 15F06723F0000894 | 541519 | ZBRA# 1TADD20230061 (OCCSL7MC1) OWL V7 SEND AND RECEIVE COMMUNICATION CARDS. (OCCSL7SNTS (SECURE NETWORK TRANSFER SOFTWARE) (1YRWML7MC) ONE YEAR WARRANTY AND MAINTENANCE FOR OCCSL7MC INCLUDE HOTLINE SERVICE FOR SUPPORT, HARDWARE WARRANTY, AND UPDATE | $64K |
| May 24, 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. | $5K |
| May 24, 2023 | Department of DefenseFA3002 338 ESS CC | FA300223F0067 | 334111 | 1 DELL POWEREDGE R650 SERVER - GTIMS APPLICATION SERVER AND 1 POWEREDGE R650 SERVER - GTIMS DATABASE SERVER [COUNTERTRADE47QTCA21A000V} | $84K |
| May 24, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0166 | 334111 | HAIVISION VIDEO DISTRIBUTION SYSTEM ENCODERS | $77K |
| May 23, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875123F0038 | 541519 | SLACK PLUS | $10K |
| May 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0900 | 334111 | WEBMETHODS SOFTWARE SUBSCRIPTION UPGRADE | $901K |
| May 19, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0214 | 334111 | 70272810 DCS046 DATA STORAGE APPLIANCE | $60K |
| May 19, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0168 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 5) DOCK - WD22TB4 (QTY 5) | $14K |
| May 19, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0215 | 334111 | LAPTOP PC REPLACEMENT | $55K |
| May 18, 2023 | Department of JusticeFBI-JEH | 15F06723F0000851 | 541519 | DELL MOBILE WORKSTATIONS | $32K |
| May 18, 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. | $32K |
| May 18, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0035 | 334111 | SUPPLY, DELL LATITUDE LAPTOP BUNDLES 5440 & 3580 FOR NPS, TUSKEGEE INSTITUTE NHS | $28K |
| May 18, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0034 | 334111 | PURCHASE OF LAPTOPS, MACA | $26K |
| May 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0166 | 334111 | DELL LATITUDE 5440 BASE X 4 DOCK WD22TB4 X 4 | $9K |
| May 18, 2023 | Department of DefenseFA4621 22 CONS PK | FA462123F0029 | 334111 | ELECTRONIC FLIGHT BAGS | $31K |
| May 18, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0165 | 334111 | DELL - LATITUDE BASE 5440 X 5 DOCK - WD22TB4 X 5 | $12K |
| May 17, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0029 | 334111 | SUPPLY, COMPUTERS AND ACCESSORIES - FIRE, MWRO | $12K |
| May 17, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000185 | 541519 | NAGIOS XI SOFTWARE | $12K |
| May 17, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0238 | 541519 | HARD DRIVE MEDIA FOR THE OFFICE OF INSPECTOR GENERAL. | $69K |
| May 17, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000052 | 541519 | Y011833 - PO - DONGLE EXTENSION REVISION: INCREASE FUNDS TO MATCH REVISED TOTAL OF $12,705.20. | $13K |
| May 17, 2023 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50011 | 334111 | IT EQUIPMENT | $43K |
| May 16, 2023 | Department of DefenseFA7014 AFDW PK | FA701423C0023 | 513210 | PKH: ROMO/TEIXEIRA ZOOM LICENSES | $31K |
| May 16, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0329 | 541519 | PRECISION 3660 TOWER CTO BASE, PRECISION 7920 TOWER, POWEREDGE T550 SERVER | $148K |
| May 16, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0691 | 334111 | FY23 OCIO PC REFRESH #3 - STD | $136K |
| May 16, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0076 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #21A | $5K |
| May 15, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0155 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP (QTY 2) DELL LATITUDE 5440 BASE (QTY 2) PRECISION WORKSTATION 3580 (QTY 9) DELL LATITUDE 7440 (QTY 2) MOBILE PRECISION WORKSTATION 7680 (QTY 25) LATITUDE 7230 RUGGED (QTY 2) OPTIPLEX MICRO PLUS 7010 (QTY 1) | $154K |
| May 12, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0674 | 334111 | ONRR - DELL THUNDERBOLT DOCKING STATIONS - MODEL WD22TB4 (QUANTITY: 100), DELL PRECISION 3580 STANDARD PLUS LAPTOP (QUANTITY 200) | $498K |
| May 12, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FB009 | 541519 | RENEWAL SERVICE PLAN | $59K |
| May 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFN0044 | 541519 | 50 GOPRO HERO 9 CAMERAS | $17K |
| May 12, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA486 | 334111 | ENCRYPTED MEMORY USB DRIVES | $4K |
| May 11, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS834 | 334111 | PART NUMBER: 11064-AR305-NT2 | $211K |
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