Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0114 | 541519 | LEVEL V REPAIR, REPLACEMENT | $2.4M |
| Mar 29, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13250251 | 541519 | DOCUSIGN | $8K |
| Mar 29, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0044 | 541519 | MICROSOFT UNIFIED SUPPORT | $381K |
| Mar 28, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503223FWA400335 | 541519 | AVIAT IRU-600 MICROWAVE RADIOS | $743K |
| Mar 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA303 | 541519 | SERVICE CONTRACT RENEWAL TO COVER WARRANTY ON EXISTING HARDWARE USED IN THE GIBS SYSTEMS. | $33K |
| Mar 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0115 | 334111 | LAPTOP 7670 X 4 DOCK WD19DCS X 4 LAPTOP 5430 X 2 DOCK WD22TB4 X 2 DESKTOP 5820 X 1 | $29K |
| Mar 28, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0832 | 541519 | EAVE ISERVER LICENSES AND SUPPORT | $11K |
| Mar 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F02A6 | 541519 | P/N: A-2406-629 | $232K |
| Mar 27, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $9K |
| Mar 27, 2023 | Agency for International DevelopmentUSAID/UGANDA | 72061723P00008 | 561990 | PURCHASE AND SHIPMENT OF APC SMART UPSES SMT750I - 230V X 50 | $34K |
| Mar 23, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0128 | 334111 | NEW UMESC SERVER | $29K |
| Mar 23, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0112 | 334111 | LAPTOP 7670 X 6 | $23K |
| Mar 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0151 | 334111 | POWERED LAPTOPS REFRESH | $69K |
| Mar 21, 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. | $22K |
| Mar 20, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0037 | 334111 | LETC COMPUTER PURCHASE 2023 | $31K |
| Mar 20, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0040 | 334111 | TO PROCURE 17 SETS OF HYBRID MEETING A/V EQUIPMENT WITH MICROPHONE EXPANSION AND CARRYING CASES. | $21K |
| Mar 20, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0166 | 541519 | DSC SERVICENOW INSTANCES, ITBM, AND CSM LICENSE RENEWAL AWARD: 12314422F0209 (INSTANCES), 12314422F0769 (LICENSES) POP: 3/26/23 - 3/25/24 COR: JEROME DAVIN TECH POC: DEREK DIFRONZO | $54K |
| Mar 17, 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. | $1.3M |
| Mar 17, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0003 | 541519 | SUPPLY: APX8500 ALL BAND MP MOBILE (MOTOROLA) | $235K |
| Mar 17, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA280 | 541519 | DELL NETWORKING S4148F-ON EDGE SWITCHES (3 EACH) | $55K |
| Mar 16, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB111 | 541519 | NATIONAL AIR AND SPACE INTELLIGENCE CENTER RECAPITALIZATION | $187K |
| Mar 16, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0109 | 334111 | NEXCOM TOUCH PANEL (QTY 1) | $1K |
| Mar 16, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0097 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 (QTY 25) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 5) LAPTOP - 7670 PRECISION POWER (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 32) DOCK - WD19DCS (PRECISION 7670) (QTY 3) | $63K |
| Mar 16, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0010 | 541519 | NERO - 1ST QUARTER LAPTOPS STOREFRONT BUY | $417K |
| Mar 15, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702223F0039 | 541519 | OPUS WARRANTY SUPPORT EXTENSION FOR 12 MONTHS. | $35K |
| Mar 15, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000434 | 541519 | FY22 PEGA REQUIREMENT (LICENSES) NEW REQUIREMENT | $73K |
| Mar 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L223FNCNT0054 | 541519 | INSPIRER TOOLKIT DATABASE MIGRATION TOOL | $15K |
| Mar 14, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0042 | 541519 | NITRD LAPTOPS | $18K |
| Mar 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0393 | 334111 | FORTINET CLOUD CONSULTING EOS-AZURE PRO | $34K |
| Mar 13, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0042 | 334111 | FY23 JANUARY DELL CONSOLIDATED LAPTOP BUY | $403K |
| Mar 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-001431] | $360K |
| Mar 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $550K |
| Mar 13, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0018 | 334111 | LAPTOPS - AKRO | $72K |
| Mar 13, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0043 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #10B | $7K |
| Mar 11, 2023 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030623P00001 | 339940 | PO FOR MISCELLANEOUS LIST OF EQUIPMENT FOR USAID AFGHANISTAN IN ASTANA OFFICE | $26K |
| Mar 10, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0118 | 334111 | DELL LATITUDE 5430 LAPTOPS FY2023 | $35K |
| Mar 10, 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 | $166K |
| Mar 9, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0022 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, OZAR | $18K |
| Mar 9, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0020 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, LIBO | $20K |
| Mar 9, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223F0021 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, HOSP | $20K |
| Mar 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0099 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 X 5 DOCK - WD22TB4 X 6 TABLET - 7230 LATITUDE RUGGED X 2 LAPTOP - 7670 PRECISION POWER X 2 DOCK - WD19DCS X 2 | $27K |
| Mar 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNWWY0041 | 334111 | PURCHASE OF SWS/ACDIRC LICENSE | $21K |
| Mar 9, 2023 | Agency for International DevelopmentUSAID/HONDURAS | 72052223F50002 | 334111 | PURCHASE OF IT HARDWARE ( MONITORS ) FOR THE ISD SECTION. | $44K |
| Mar 8, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0068 | 541519 | CORNING EDGE MATERIALS | $36K |
| Mar 7, 2023 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50008 | 334111 | NETWORK EQUIPMENT (CORE ROUTER, CORE SWITCH AND POP ROUTER) | $52K |
| Mar 6, 2023 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615622C00006 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) SERVICES | $3.2M |
| Mar 6, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0043 | 541519 | VXRAIL DELL MEMORY UPGRADE 96GB | $17K |
| Mar 3, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00047 | 541519 | ABSOLUTE CONTROL SOFTWARE RENEWAL | $72K |
| Mar 3, 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. | $52K |
| Mar 3, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0095 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (210-BDGQ) (QTY 14) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 14) DOCK - WD19DCS (PRECISION 7670) (QTY 4) LAPTOP - 7670 PRECISION POWER (QTY 4) | $49K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free