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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 2,801–2,850 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 3, 2023Department of the InteriorDENVER FED CENTER140R8123F0096334111LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 28) LAPTOP - 7670 PRECISION POWER (QTY 8) DOCK - WD22TB4 (QTY 28) DOCK - WD19DCS (QTY 8)$98K
Mar 2, 2023Department of DefenseFA4417 1 SOCONSFA441723F0049334111VMWARE ENTERPRISE LEARNING SUBSCRIPTION (ELS)$34K
Mar 2, 2023Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857123F9013541519PUSH TO TALK HEADPHONES$60K
Mar 2, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A22F10001541519QUALTRICS SURVEY SOFTWARE$112K
Mar 2, 2023Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU9531CB20F0053334111LEAPTREE OPTIMIZE LICENSES$61K
Mar 2, 2023National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC23FA238541519PRECISION 7865 TOWER WORKSTATIONS LARC$12K
Mar 2, 2023Department of DefenseFA4417 1 SOCONSFA441723F0050334111SOCET GXP SOFTWARE$209K
Mar 2, 2023Department of JusticeFBI-JEH15F06723F000037833411116 HP COLOR LASERJET ENTERPRISE M653DN - END OF LIFE ITEM.$32K
Mar 1, 2023Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2123F0035334111WASO-CRAD LAPTOP W/ DOCKING STATIONS$48K
Mar 1, 2023Department of CommerceDEPT OF COMMERCE NOAA1332KQ23FNEEG0010541519SPECTRAGUARD NEXT BUSINESS DAY ON-SITE SUPPORT WITH 24-HOUR PHONE SUPPORT AND PREVENTIVE MAINTENANCE$365K
Mar 1, 2023Agency for International DevelopmentUSAID/ETHIOPIA72066323P00024449210TO PURCHASE POWER BANK WITH THE TOTAL COST OF $32,425.04$32K
Mar 1, 2023Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0123F0128334111LAPTOP ORDER FY23 REQ #14768 HIF INTERNAL H23002$41K
Mar 1, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F3EDL334111QUOTE NUMBER B-492361 FOR 15 EACH OF PN 100B-C5ES/YL, 100B-C5ES/GN, 100B-C5ES/RD, 100B-C5ES/OR.$1K
Mar 1, 2023Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0223F0105334111DELL LATITUDE 7230 RUGGED LAPTOPS AND DOCKING STATIONS$39K
Mar 1, 2023Agency for International DevelopmentUSAID/ETHIOPIA72066323P00025541519TO PURCHASE CURVED MONITOR WITH THE TOTAL COST OF $77,340.50$77K
Feb 28, 2023Department of the InteriorMWR NEKOTA(63000)140P6323F0015334111G:EPEAT, SCOTTS BLUFF NATIONAL MONUMENT-FY23 1ST CYCLE IT ORDER - DOI STOREFRONT$14K
Feb 28, 2023Department of the InteriorDENVER FED CENTER140R8123F0091334111LAPTOP - 5430 LATITUDE VALUE I5 X 26 DESKTOP - 5000 OPTIPLEX VALUE X 8 LAPTOP - 7430 LATITUDE 2-IN-1 X 1 DOCK - WD19DCS X 62 LAPTOP - 5430 LATITUDE STANDARD I7 X 1$63K
Feb 28, 2023Department of the InteriorMWR NEKOTA(63000)140P6323F0014334111G:EPEAT, THEODORE ROOSEVELT NATIONAL PARK-FY23 1ST CYCLE IT ORDER - DOI STOREFRONT$28K
Feb 28, 2023Department of DefenseNSWC DAHLGRENN0017823FS721541519PART NUMBER: 210-BEBZ$25K
Feb 28, 2023National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC23FA236541519OT : 10 POWEREDGE SERVER/CABLES : 4200828884$151K
Feb 28, 2023Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$28K
Feb 28, 2023Department of the InteriorDENVER FED CENTER140R8123F0090334111DELL LATITUDE 5430 STANDARD 210-BDGQ-SL-N-DOI (QTY 9) DELL 24 MONITOR - P2423 (QTY 14) DELL THUNDERBOLT DOCK - WD22TB4 (QTY 9)$25K
Feb 28, 2023Department of the InteriorDENVER FED CENTER140R8123F00933341115430 LATITUDE STANDARD I7 X 8 DOCK - WD22TB4 X 8 LAPTOP - 7670 PRECISION POWER X 6 DOCK - WD19DCS X 6$43K
Feb 28, 2023Department of EnergyWESTERN-DESERT SOUTHWEST REGION89503122FWA400377541519OCE MAINTENANCE SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS$3K
Feb 28, 2023Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0223F0095334111COMPUTER EQUIPMENT PURCHASE$69K
Feb 28, 2023Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9723F0012334111DESKTOPS & MONITORS - WRANGELL ST ELIAS$15K
Feb 27, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND23FNB180087541519COMMVAULT SOFTWARE AND SUPPORT RENEWAL$65K
Feb 27, 2023Department of DefenseNSWC DAHLGRENN0017822P6683334111FUSE-LC9SMU-6$9K
Feb 27, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6133123F0041541519DELL MOBILE PRECISION WORKSTATION 7770$43K
Feb 27, 2023Department of the InteriorDENVER FED CENTER140R8123F0086334111LAPTOP - 5430 LATITUDE VALUE I5 X 3 LAPTOP - 7670 PRECISION POWER X 1$8K
Feb 24, 2023Department of LaborDOL - ITAS DIVISION A PROCUREMENT1605TA22F00042541519TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO.$352K
Feb 24, 2023Department of the InteriorNORTHEAST REGIONAL CONTRACTING140P4223F0007541519NERO - FY23 1ST QTR DOI STOREFRONT- DESKTOPS$48K
Feb 24, 2023Department of the InteriorMWR NEKOTA(63000)140P6323F0017334111G:EPEAT, MOUNT RUSHMORE NATIONAL MEMORIAL - FY23 1ST CYCLE IT ORDER - DOI STOREFRONT$16K
Feb 24, 2023Department of the InteriorMWR NEKOTA(63000)140P6323F0016334111G:EPEAT, NIOBRARA NATIONAL SCENIC RIVER - FY23 1ST CYCLE IT ORDER - DOI STOREFRONT$11K
Feb 23, 2023Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0420F0117541519HSM PRODUCTS FOR SECURE ENCLAVE FY200015$4K
Feb 23, 2023Department of the InteriorFWS, IT GOODS140F1G23F0029334111SUPPLY: CO-HDQRTS IRTM-ACIO-FORTIGATE ROUTERS$347K
Feb 23, 2023Department of Homeland SecurityOFFICE INSPECTOR GENERAL70VT1523F00008541519ARCHIVAL LICENSES FOR SHORT MESSAGE SERVICE (SMS) AND MULTIMEDIA MESSAGING SERVICE (MMS)$61K
Feb 23, 2023Department of CommerceDEPT OF COMMERCE PTO1333BJ22F00285002541519ITEXT XFA - LICENSE MAINTENANCE FRAMEWORK ID#: 1PT.101 & 1PT.106 POP: DOA FOR 12 MONTHS CONTRACT# & TO#: TBD$17K
Feb 22, 2023Department of DefenseFA8604 AFLCMC PZIFA860423FB064334111AVAYA PHONES FOR 88/CS$113K
Feb 22, 2023Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C22F00000155541519SOFTWARE RENEWAL$837K
Feb 22, 2023Department of the InteriorSER NORTH MABO (53000)140P5323F0019334111FY 23 COMPUTER REFRESH (ITSP# 2383)$48K
Feb 22, 2023Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2123F0028334111HAFC IT_DELL PCS$39K
Feb 22, 2023Department of StateACQUISITIONS - AQM ARIBA19AQMA23F0436541519ENCODER$8K
Feb 22, 2023Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0123F0116334111DELL LAPTOP ORDER$73K
Feb 22, 2023Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$55K
Feb 22, 2023Department of Homeland SecurityOFFICE INSPECTOR GENERAL70VT1520F00016334111THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS.$646K
Feb 17, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6133123F0037334111MOBILE PRECISION WORKSTATION, 7670$186K
Feb 16, 2023Department of DefenseNAVAL AIR WARFARE CENTERN6893623F0238541519FUSE-SC9SMU-6-CPI$57K
Feb 16, 2023Department of the InteriorMWR NEKOTA(63000)140P6323F0013334111G:EPEAT, BADLANDS NATIONAL PARK-FY23 1ST CYCLE IT ORDER - DOI STOREFRONT$62K
Feb 16, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98023F00002541519COUNTERTRADE PRODUCTS INC:1109765 [23-000934]$649K

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