Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0207 | 334111 | IT BULK PURCHASE - APRIL 2023 | $33K |
| May 11, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS834 | 334111 | PART NUMBER: 11064-AR305-NT2 | $211K |
| May 11, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0209 | 334111 | LAPTOPS | $52K |
| May 10, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523F0073 | 334111 | BACKUP TAPE LIBRARY FOR YOSEMITE NATIONAL PARK | $16K |
| May 10, 2023 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V23F0270 | 511210 | POWERBI PREMIUM SOFTWARE | $64K |
| May 10, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0202 | 334111 | POWERED LAPTOPS REFRESH | $69K |
| May 10, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023FB027 | 334111 | TO PROCURE ELECTRONIC HARDWARE IN SUPPORT OF THE FMS F-16 DENMARK PROGRAM. | $227K |
| May 10, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0081 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #24 | $49K |
| May 9, 2023 | Department of JusticeFBI-JEH | 15F06723F0000771 | 334111 | SAMSUNG LED MONITORS | $37K |
| May 9, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA502 | 334111 | (2) DELL POWEREDGE R750 SERVERS | $44K |
| May 8, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0056 | 334111 | GA-IRTM-STOREFRONT REFILL #20-2 ATLANTA | $266K |
| May 8, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0091 | 541519 | LED MONITOR - 4K - 32" - HDR | $14K |
| May 8, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0057 | 334111 | VA-IRTM-STOREFRONT REFILL #20-1 FALLS CH | $426K |
| May 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0133 | 541519 | LEVEL V REPAIR, REPLACEMENT | $11M |
| May 5, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0189 | 334111 | LAPTOP REFRESH | $47K |
| May 5, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400270 | 334111 | INFORMATION TECHNOLOGY PURCHASE - RIGHT CLICK TOOLS | $11K |
| May 4, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723F0070 | 334111 | VM HOST SERVER PURCHASE FY23 | $83K |
| May 4, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0197 | 334111 | VA-WV LAPTOP PURCHASE-RUGGED LAPTOP VA | $23K |
| May 4, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400749 | 334111 | FY23 GSS SERVER REPLACEMENTS | $443K |
| May 4, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0194 | 334111 | VA-WV LAPTOP PURCHASE-RUGGED LAPTOP VA | $8K |
| May 4, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0077 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #22 | $3K |
| May 3, 2023 | Department of the InteriorPWR LAME(81000) | 140P8123F0022 | 334111 | DELL 7680 BUNDLES - DOI STOREFRONT (NASA SEWP) FOR JOSHUA TREE NATIONAL PARK | $32K |
| May 3, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664323F0015 | 334111 | CHARGE & SYNC STORAGE CARTS | $11K |
| May 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0129 | 541519 | LEVEL V REPAIR, REPLACEMENT | $292K |
| May 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0127 | 541519 | LITE COMS CART VEHICULAR ESA SYSTEM | $250K |
| May 2, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0023 | 334111 | DELL LAPTOPS | $26K |
| May 2, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0146 | 334111 | LAPTOP - 5440 LATITUDE STANDARD X 10 DOCK - WD22TB4 X 10 | $23K |
| May 2, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0136 | 334111 | CGB-WCO LAPTOPS (5) | $21K |
| May 1, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000040 | 541519 | EXPANSION OF FBI ACRX SYSTEM | $249K |
| May 1, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $18K |
| Apr 28, 2023 | Agency for International DevelopmentUSAID/INDONESIA | 72049723F50005 | 334111 | E&ASEAN -COUNTER TRADE PRODUCTS, INC -1ST OF FY2023 PROCUREMENT PLAN-IT ITEMS FOR USAID/INDONESIA VENDOR, TO SUPPLY THE FOLLOWING IT HARDWARE ITEMS UNDER THE M/CIO BPA CONTRACT#72MC1019A00001: -10(TEN)UNITS OF CLIN 00009C, DELL P2722H DESKT | $22K |
| Apr 28, 2023 | Agency for International DevelopmentUSAID/CAMBODIA | 72044223F50001 | 334111 | TO PURCHASE MONITORS AND PRINTER | $11K |
| Apr 28, 2023 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029423P00018 | 332510 | PURCHASE OF NETWORK PRINTERS TICKET# INC2976515. QUOTE#: B-494083 - WCLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] (MAMILA) QTY 2 - EACH PRICE QUOTE $6334.35 - TOTAL OF $12668.70 - IT-AID-A QTY 2 $ PRICE $13.90 | $16K |
| Apr 28, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0024 | 541519 | AKRO SPECTRA STACK MAINT RENEWAL | $13K |
| Apr 27, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0140 | 334111 | PRECISION 7680 - POWER QTY 6 DELL PERFORMANCE DOCK- WD19DCS - QTY 6 | $25K |
| Apr 27, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0133 | 334111 | RUGGED LAPTOP 5430 X 5 LAPTOP 7680 X 1 DOCK WD22TB4 X 5 DOCK WD19DCS X 1 | $21K |
| Apr 26, 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. | $144K |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ138 | 334111 | SOFTWARE AG WEBMETHODS MARKET BASKET SW LICENSE SUBSCRIPTION | $554K |
| Apr 26, 2023 | Agency for International DevelopmentUSAID/ INDIA | 72038623P00018 | 334118 | PROCUREMENT OF SAMSUNG CURVED MONITORS | $68K |
| Apr 25, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0084 | 334111 | DELL MOBILE PRECISION WORKSTATION 7770 | $58K |
| Apr 25, 2023 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066823F50004 | 334111 | NETWORK MULTIPURPOSE PRINTERS | $33K |
| Apr 24, 2023 | Agency for International DevelopmentUSAID/ INDIA | 72038623P00017 | 811210 | PROCUREMENT OF NETWORK PRINTERS HP LASERJET ENTERPRISE MFP M578C 220V [47QTCA18D008H] 5 NOS BARCODING, INVENTORY UPDATE AND DELIVERY TO THE MISSION | $12K |
| Apr 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNWWX0058 | 541519 | NON-PERSONAL SERVICES FOR SYBASE SECURE ENTERPRISE LICENSE MAINTENANCE AND SUPPORT SERVICES. | $246K |
| Apr 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00003 | 541519 | HARDWARE EQUIPMENT | $47K |
| Apr 21, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0162 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP, BUNDLE RUGGED TABLET LATITUDE 7230+KYBD+PEN, AND ACCESSORIES | $27K |
| Apr 21, 2023 | Department of Health and Human ServicesNIH NCI | 75N91020F00003 | 541519 | SOFTWARE AG ONEDATA MULTI-DOMAIN MDM BUNDLE AND INTEGRATION PLATFORM SOFTWARE LICENSES AND REMOTE MISSION CRITICAL SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI | $375K |
| Apr 21, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS791 | 541519 | PART NUMBER: M1-201DA-TR | $39K |
| Apr 21, 2023 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | TO INCREASE LICENSE KEYS IN TWO AREAS: INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 300 TO 400 AND INCREASE THE READ WRITE USER LICENSES FOR THE PRODUCTION SYSTEM FROM 200 TO 250 | $57K |
| Apr 20, 2023 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084723F0024 | 334111 | IPAD KEYBOARD CASES | $26K |
| Apr 19, 2023 | Agency for International DevelopmentUSAID/UGANDA | 72061723P00011 | 561990 | SUPPLY AND DELIVERY OF SIX HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) PRINTERS. | $48K |
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