Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6323F0013 | 334111 | G:EPEAT, BADLANDS NATIONAL PARK-FY23 1ST CYCLE IT ORDER - DOI STOREFRONT | $62K |
| Feb 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNRMJ0039 | 541519 | SERVICES FOR DRUVA BACKUP SUPPORT AND LICENSE SUBSCRIPTION RENEWALS | $32K |
| Feb 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-000934] | $649K |
| Feb 15, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0028 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #5 | $1K |
| Feb 15, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0094 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOPS (210-BCFP) | $31K |
| Feb 14, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0113 | 334111 | DESC REQUIRES LAPTOPS LATITUDE 7430. | $103K |
| Feb 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0063 | 334111 | 00010 LAPTOP - 3570 PRECISION STANDARD PLUS 1 EA 00020 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 1 EA 00030 LAPTOP - 3570 PRECISION STANDARD PLUS 1 EA 00040 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 1 EA 00050 LAPTOP - 5430 LATITUDE STANDARD I7 1 | $8K |
| Feb 14, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0566 | 541519 | RENEW FORTINET MAINTENANCE UNDER COTERM NUMBER 3194035-1 | $333K |
| Feb 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0079 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 X 10 DOCK - WD22TB4 X 10 KEYBOARD - KB813 DELL SMARTCARD X 20 MOUSE - MS116 DELL OPTICAL MOUSE X 10 OPTICAL DRIVE - EXTERNAL X 10 | $26K |
| Feb 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0078 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 2) DOCK - WD19DCS (QTY 2) | $8K |
| Feb 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0076 | 334111 | 7670 PRECISION POWER (QTY 30) 5430 LATITUDE SEMI RUGGED (QTY 1) 5820 PRECISION POWER TOWER (QTY 4) DOCK WD22TB4 (QTY 1) DOCK WD19DCS (QTY 30) | $150K |
| Feb 14, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0093 | 334111 | MOBILE PRECISION WORKSTATION 7670 BUNDLE - COUNTERTRADE PRODUCTS, INC. | $23K |
| Feb 13, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0009 | 334111 | KEFJ 2023 IT REFRESH | $30K |
| Feb 13, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0008 | 334111 | DENA FY23 LAPTOP REPLACEMENT | $75K |
| Feb 10, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1154 | 541519 | 38" LG MONITOR, 3840X1600 DISPLAYPORT 1.4 TO HDMI AA CABLE 3FT | $9K |
| Feb 9, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0049 | 541519 | NET APP SHELVES | $149K |
| Feb 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030072 | 541519 | ENTRUST SECURITY PROVIDER MAINTENANCE RENEWAL. ENTRUST | $297K |
| Feb 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LJ23FNRMJ0009 | 541519 | NON-PERSONAL SERVICES FOR COMMVAULT SOFTWARE SUPPORT | $31K |
| Feb 9, 2023 | Agency for International DevelopmentUSAID/MALI | 72068823F50001 | 334111 | PURCHASE OF 30 MONITORS | $17K |
| Feb 8, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8423F0007 | 334111 | COMPUTERS (LIFECYCLE FY23) FIRE/RM; WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) | $10K |
| Feb 8, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0013 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, MWRO | $164K |
| Feb 7, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0015 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, MISS | $16K |
| Feb 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0066 | 334111 | LAPTOP - 7430 LATITUDE 2-IN-1 5 EA | $13K |
| Feb 7, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0016 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, EFMO | $3K |
| Feb 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0060 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 32) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 32) | $88K |
| Feb 7, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0014 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, FOSC | $6K |
| Feb 6, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0107 | 334111 | LAPTOP PURCHASE | $52K |
| Feb 3, 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. | $50K |
| Feb 3, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0105 | 334111 | DELL LAPTOPS | $100K |
| Feb 3, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0104 | 334111 | VA-WV RUGGED TABLET LAT 7320 | $142K |
| Feb 2, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023F0124 | 334111 | CELLEBRITE SOFTWARE RENEWAL | $6K |
| Feb 2, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0006 | 334111 | EPEAT, GLKN FY 23 1ST CYCLE IT - DOI | $11K |
| Feb 2, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123F0010 | 334111 | SUPPLY, DELL LATITUDE 5430 LAPTOP BUNDLE FOR NPS, OFF OF EVERGLADE RESTOR (OERI) | $14K |
| Feb 2, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0007 | 334111 | EPEAT, PIRO FY 23 1ST CYCLE IT - DOI | $18K |
| Feb 2, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0009 | 334111 | EPEAT, VOYA FY23 1ST CYCLE IT - DOI | $19K |
| Feb 2, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0008 | 334111 | EPEAT, SLBE FY 23 1ST CYCLE IT - DOI | $16K |
| Feb 2, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423FWA401425 | 541519 | AVIAT CARE SUPPORT | $57K |
| Feb 2, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0016 | 541519 | DELL EMC WARRANTIES | $9.6M |
| Jan 31, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0103 | 334111 | 24-INCH MONITORS ARE REQUIRED FOR USE WITH LAPTOPS. EACH STAFF MEMBER IS ASSIGNED TWO MONITORS FOR MORE EFFICIENCY IN THE WORKPLACE. | $23K |
| Jan 27, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0041 | 334111 | NEW FIBER CABLES | $437K |
| Jan 26, 2023 | Agency for International DevelopmentUSAID/BOTSWANA | 72063323P00008 | 334111 | PURCHASING 6 X HP LASERJET ENTERPRISE M555DN LASER PRINTER - MISSION BOTSWANA | $12K |
| Jan 26, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0024 | 541519 | IAW TRD AND COUNTERTRADE QUOTE FOR NETAPP | $100K |
| Jan 26, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0065 | 334111 | APPLE MACBOOK AIR AND MACBOOK PRO | $40K |
| Jan 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0058 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 1 DOCK - WD22TB4 X 1 | $3K |
| Jan 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0057 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 10 DOCK - WD22TB4 X 10 | $27K |
| Jan 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0054 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 11) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 11) | $30K |
| Jan 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0052 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 2) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 3) LAPTOP - 7430 LATITUDE 2-IN-1 (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 10) MONITOR - U2722D - 27-INCH (QTY 6) | $25K |
| Jan 25, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0080 | 334111 | GHSC IT INFRASTRUCTURE REFRESH | $1.2M |
| Jan 25, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0059 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 14) | $35K |
| Jan 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541519 | THESE SERVERS WILL SERVE AS PLATFORMS FOR DATABASES, WEB PAGES, SECURITY SYSTEMS, AND PRODUCTION SERVICES, INCLUDING PUBMED, AND PUBMEDCENTRAL. PUBMED IS A FREE SEARCH ENGINE ACCESSING PRIMARILY THE MEDLINE DATABASE OF REFERENCES AND ABSTRACTS ON LIF | $3.4M |
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