Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 24, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0056 | 541519 | CRSP ICS EACSS BACKUP SYSTEM REPLACEMENT | $36K |
| Jan 24, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0922F0018 | 541519 | FWS IRTM - WEBINSPECT RENEWAL | $24K |
| Jan 24, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023FB005 | 334111 | KC-46 JA-D-SAJ JAPAN HARDWARE PURCHASE | $4K |
| Jan 23, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $629K |
| Jan 23, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0021 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 CONSOLIDATED BUY #09 | $71K |
| Jan 23, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0241 | 541519 | ADOBE COLDFUSION ENTERPRISE 2021 | $53K |
| Jan 23, 2023 | Department of DefenseNSWC CRANE | N0016423FP525 | 541519 | THE SOFTWARE WILL SUPPORT IDEATION DEVELOPMENT, VISUALIZE AND CAPTURE INFORMATION, AND DEVELOP TIMELINES TO EFFICIENTLY ORGANIZE PROJECT PLANNING AND TASK MANAGEMENT- 4522225342 | $189 |
| Jan 20, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00002005 | 541519 | ITEXT 7 JAVA CORE - TRADEMARKS & SLIC - LICENSE MAINTENANCE | $60K |
| Jan 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0123 | 541519 | CITRIX NETSCALER HARDWARE LEASE BUNDLE | $356K |
| Jan 19, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0019 | 334111 | GA-IRTM-STOREFRONT REFILL #19-1 ATLANTA | $222K |
| Jan 19, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0018 | 334111 | VA-IRTM-STOREFRONT REFILL #19 FALLS CHURCH | $283K |
| Jan 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0028 | 334111 | AVAYA VOIP PHONES | $92K |
| Jan 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0079 | 334111 | LAPTOPS - CUSTOMER SERVICES | $25K |
| Jan 17, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0199 | 334111 | FY23 OS PC REFRESH #4 | $47K |
| Jan 11, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA148 | 541519 | DELL EMC ML3 TAPE LIBRARY AND LTO7 AND TAPE MEDIA, 1 PACK, CUST KIT, | $21K |
| Jan 11, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423FWA401419 | 541519 | SEL T4287 | $10K |
| Jan 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0050 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 1) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 3) LAPTOP - 7430 LATITUDE 2-IN-1 (QTY 1) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 6) MOUSE KEYBOARD COMBO - KM7321W PREMIUM (QTY 4) MOUSE KEYBOARD COMBO - | $17K |
| Jan 10, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS666 | 541519 | PART # 6B-272-5B | $133K |
| Jan 10, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5058 | 334111 | ZEBRA ET85 RUGGED TABLET | $321K |
| Jan 9, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0057 | 334111 | FY23 OS PC REFRESH #3 | $69K |
| Jan 9, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $8K |
| Jan 9, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0079 | 334111 | FY23 IBC REFRESH COMPUTER BUY #2 | $240K |
| Jan 9, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0056 | 334111 | FY23 OS PC REFRESH #1 | $244K |
| Jan 9, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS679 | 334111 | PART NUMBER: 210-BEBZ | $17K |
| Jan 6, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0074 | 334111 | NEW ENGLAND WSC LAPTOPS AND DOCKS | $385K |
| Jan 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423F4006 | 541519 | VIDEO PROCESSOR | $44K |
| Jan 4, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0068 | 334111 | (20) DELL LATITUDE 7430 LAPTOPS, (20) DELL LATITUDE 7220 RUGGED TABLETS, (20) DELL PERFORMANCE DOCK WD19DCS | $109K |
| Jan 3, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0012 | 334111 | NOVEMBER LAPTOP AND PERIPHERALS | $380K |
| Jan 3, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0069 | 334111 | DELL LAPTOPS AND PERFORMANCE DOCKS | $11K |
| Jan 3, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0013 | 334111 | NOVEMBER LAPTOP AND PERIPHERALS 2 / 2 | $589K |
| Dec 30, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0060 | 334111 | DELL 3570 AND DELL 7670 LAPTOP PURCHASE | $135K |
| Dec 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0045 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 10 DOCK - WD22TB4 X 10 LAPTOP - 3570 PRECISION STANDARD PLUS X 5 DOCK - WD22TB4 X 5 | $41K |
| Dec 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0047 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 10) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 10) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 10) | $26K |
| Dec 27, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0011 | 541519 | SOFTWARE AG PRODUCTS | $6.6M |
| Dec 22, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80025 | 541519 | THE OBJECTIVE IS TO OBTAIN LICENSES AND SUPPORT FOR ADABAS SQL GATEWAY, CONNX FOR ORACLE, CONNX DATASYNC SOURCE FOR ORACLE AND DATASYNC SOURCE FOR ADABAS TO BE USED ON A SERVER WITH 16 CORES. THESE SOFTWARE PRODUCTS ARE USED MAP AND EXTRACT DATA FRO | $35K |
| Dec 21, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0053 | 334111 | RUGGED LAPTOP PURCHASE 2023 | $108K |
| Dec 21, 2022 | Agency for International DevelopmentUSAID/MALAWI | 72061223F50001 | 334111 | REQUEST FOR PURCHASE OF IT EQUIPMENTS FOR USAID/MALAWI OFFICE. | $70K |
| Dec 20, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0006 | 334111 | GLBA LAPTOPS FOR TECH REFRESHFY23 | $34K |
| Dec 20, 2022 | Department of the InteriorFWS, IT GOODS | 140F1G23F0006 | 334111 | GA-IRTM-STOREFRONT REFILL #18-ATLANTA | $429K |
| Dec 20, 2022 | Department of DefenseNIWC PACIFIC | N6600123F0148 | 541519 | HPE 3.84 TB SOLID STATE | $48K |
| Dec 19, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421P000002 | 423430 | WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21 | $627K |
| Dec 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $1.7M |
| Dec 16, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0055 | 334111 | PURCHASE OF TWENTY-SIX (26) DELL LAPTOPS FOR THE NEW MEXICO WATER SCIENCE CENTER | $89K |
| Dec 16, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723F0038 | 541519 | N/A | $31K |
| Dec 15, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $410K |
| Dec 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0034 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 45 LAPTOP - 5430 LATITUDE STANDARD I7 X 20 LAPTOP - 7430 LATITUDE 2-IN-1 X 1 LAPTOP - 7670 PRECISION POWER X 5 DOCK - WD19DCS X 5 DOCK - WD22TB4 X 66 | $197K |
| Dec 15, 2022 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052723P00009 | 334118 | LARGE MONITORS (2ND PHASE) | $11K |
| Dec 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0041 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 4) DOCK - WD19DCS (PRECISION 7670) (QTY 4) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 22) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 22) MOUSE KEYBOARD COMBO - KM5221W PRO (QTY 26) | $73K |
| Dec 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0036 | 334111 | PRECISION WORKSTATION 3570 X 3 PRECISION WORKSTATION 7670 X 7 | $36K |
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