Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0127 | 541519 | NETAPP AFF250 FILER | $70K |
| 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 |
| Apr 14, 2023 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | TO INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 200 TO 300 AND TO ADD THE WEBMETHODS JDBC ADAPTER FEATURE. | $38K |
| Apr 14, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS758 | 541519 | 753-017-WG | $152K |
| Apr 14, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0053 | 541519 | IGF::OT::IGF WEBMETHODS ONEDATA SOFTWARE | $86K |
| Apr 14, 2023 | Department of DefenseNSWC CRANE | N0016423FP728 | 541519 | NEEDED FOR TESTING OF FPGA DEVICES- 4522274247 | $8K |
| Apr 13, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0118 | 541519 | PKH - SANTOS - PRYMAK - A3 SALESFORCE LICENSES | $361K |
| Apr 13, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0090 | 334111 | AFDW/PKA S.HUNTER/B.DEVALLON - SOFTWARE LICENSE RENEWAL | $397 |
| Apr 13, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423F0052 | 334111 | GLAC - SUPPLY AND DELIVERY OF DELL POWEREDGE 450 SERVER | $13K |
| Apr 12, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS794 | 541519 | 30-03-1981-6502 | $13K |
| Apr 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0150 | 334111 | LAPTOPS, DESKTOPS, TABLETS, AND PERIPHERALS - COUNTERTRADE PRODUCTS, INC. | $103K |
| Apr 12, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0176 | 334111 | VA-WV LAPTOP PURCHASE-RUGGED LAPTOP VA | $31K |
| Apr 12, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0069 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #16 | $13K |
| Apr 11, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0532 | 334111 | FY23 OCIO PC REFRESH #1 DEV | $57K |
| Apr 11, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0022 | 334111 | ELECTRONIC FLIGHT BAGS | $38K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ298 | 541519 | SAMSUNG 870 EVO MZ-77E4T0B SSDS | $53K |
| Apr 11, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0540 | 541519 | POWER CONVERTERS | $99K |
| Apr 11, 2023 | Department of JusticeATF | 15A00023FAQA00148 | 334111 | ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA | $145K |
| Apr 10, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00014 | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $1.9M |
| Apr 10, 2023 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066823P00031 | 423690 | PROCURE AIDNET SWITCHES FOR USE IN THE LAN NETWORK | $54K |
| Apr 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0121 | 541519 | MVSAT CCE ARP | $48M |
| Apr 9, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80039 | 541519 | DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) | $460K |
| Apr 7, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0130 | 334111 | ASL LAPTOP UPGRADE - PRECISION WORKSTATIONS | $49K |
| Apr 7, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664323F0015 | 334111 | CHARGE & SYNC STORAGE CARTS | $76K |
| Apr 6, 2023 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067423P00086 | 423430 | PURCHASE OF IT ACCESSORIES - OIG OFFICE - COUNTERTRADE | $21K |
| Apr 6, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F1008 | 334111 | PURCHASE OF 3 NETWORK SERVERS FOR THE CONTINUATION OF OPERATIONS | $134K |
| Apr 5, 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. | $52K |
| Apr 5, 2023 | Agency for International DevelopmentUSAID/BENIN | 72068023F50001 | 334111 | COMMIT FUNDS TO PROCURE IT ITEMS UNDER THE COUNTERTRADE BPA 72MC1019A00001. | $29K |
| Apr 5, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS673 | 334111 | PN RM2200NSW-18 | $415K |
| Apr 5, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0066 | 334111 | FORT LARAMIE NHS DELL POWEREDGE R550 SERVER ITEM#210-AZEG-JE5 | $12K |
| Apr 4, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0065 | 334111 | FORT DAVIS NHS SERVER REPLACEMENT: POWEREDGE R350 | $8K |
| Apr 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0124 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 11) MOUSE KEYBOARD COMBO - KM5221W PRO (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 3) KEYBOARD - KB813 DELL SMARTCARD (QTY 2) | $44K |
| Apr 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0123 | 334111 | OPTIPLEX 5000 - X 2 LAPTOP 7670 - X 20 DOCK WD19DCS - X 36 | $88K |
| Apr 3, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB140 | 334111 | DELL POWEREDGE SERVERS | $99K |
| Apr 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0122 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 17) DOCK - WD19DCS (PRECISION 7670) (QTY 17) | $69K |
| Mar 31, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0209 | 541519 | DHA TECH REFRESH UPGRADES | $218K |
| Mar 31, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0120 | 334111 | LAPTOP - 7670 PRECISION POWER X 6 DOCK - WD19DCS X 6 | $24K |
| Mar 31, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0478 | 334111 | DELL SERVERS | $175K |
| Mar 31, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0116 | 334111 | DOCK - WD22TB4 X 7 DESKTOP - 5000 X 3 | $5K |
| Mar 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10943 | 541519 | STEALTHBITS SW RENEWAL | $78K |
| Mar 31, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0066 | 334111 | NETWORK TECH REF 2 - FIREWALL APPLIANCES | $33K |
| Mar 31, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0121 | 334111 | LAPTOP - 7670 PRECISION POWER X 5 DOCK - WD19DCS X 5 | $20K |
| Mar 30, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0451 | 334111 | DELL MONITORS MODEL P2423 24 INCH | $311K |
| Mar 30, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000028 | 541519 | REMEDY LICENSE RENEWAL | $259K |
| Mar 30, 2023 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0023F0013 | 334111 | SERVICE DESK PLUS MANAGEENGINE SERVICE DESK PLUS ENTERPRISE EDITION | $70K |
| Mar 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | APPLE PRODUCTS (NITAAC) AMBIS 2165404 | $14K |
| Mar 30, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0160 | 541519 | DPAS CAPACITY STORAGE ARRAY | $56K |
| Mar 30, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB130141 | 541519 | DOCUSIGN LICENCES | $7K |
| Mar 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0114 | 541519 | LEVEL V REPAIR, REPLACEMENT | $2.4M |
| Mar 29, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00090 | 541519 | MICROSOFT UNIFIED SOFTWARE SUPPORT | $347K |
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