Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 251–300 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401794 | 541519 | FY2025 GENERAL RELAY ORDER | $180K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1010 | 334111 | FY25 OS PC REFRESH #2 (MACPRO) | $26K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA481 | 541519 | THIS TASK ORDER IS FOR THE VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # B-530142 DATED 09/02/2025. | $381K |
| Sep 22, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00099 | 334111 | HQ - ONESTREAM IS CURRENTLY USED FOR THE OCC FINANCIAL PLANNING AND PERFORMANCE TOOL (FPPT) SYSTEM SOLUTION. THE CURRENT CONTRACT, WHICH INCLUDED IMPLEMENTATION SERVICES, ENDS AFTER SEPTEMBER 29. | $254K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0371 | 541519 | C2 DEFENSE SNN CORE KIT | $11M |
| Sep 22, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0272 | 334111 | SERVER PURCHASE | $22K |
| Sep 22, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00032 | 334111 | COVERT VIDEO SURVEILLANCE EQUIPMENT. APPROVED. SEC 4(A). | $424K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0219 | 334111 | IMT DELL SAN FOR LAB | $50K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0386 | 541519 | ALL.SPACE HYDRA 2 TERMINAL | $849K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501089 | 541519 | FLEXARA DATA PLATFORM | $95K |
| Sep 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG248 | 541519 | M2 DRIVE DUPLICATOR PO#4522902379 | $5K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0208 | 334111 | "DELL PRO MICRO PLUS - VALUE DESKTOP 6DELL PRO MICRO PLUS - VALUE DESKTOP" QTY 6 DELL PRO MAX 16 LAPTOP STANDARD CONFIG QTY 4 DELL PRO MAX 16 PLUS LAPTOP QTY 4 DELL 24 MONITOR - P2425, GOV (210-BLWV) QTY 8 DELL PRO THUNDERBOLT DOCK 4, | $33K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0223 | 334111 | LAPTOP - PRO 14 PLUS, STANDARD I7 6 EA DELL PRO MAX 16 LAPTOP STANDARD CONFI 1 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 7 EA | $15K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0207 | 334111 | DELL PRO 14 - 2-IN 1 LAPTOP QTY 5 DELL PRO RUGGED, RA13250 BUNDLE (1)WD25TB4 DOCK (1) PASSIVE PEN QTY 1 DELL PRO MAX 16 PLUS LAPTOP QTY 21 DELL PRO 14 - STANDARD I7 LAPTOP - DELL PRO 14 PLUS (PB14250) BASE DELL PRO 14 P QTY 6 DELL PRO THUNDERBOLT | $114K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0225 | 334111 | LAPTOP - PRO MAX 16 PLUS, POWER LAPTOP - PRO 14 PLUS, STANDARD I7 LAPTOP - PRO MAX 16, STANDARD PLUS DESKTOP - PRO MICRO PLUS VALUE DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) | $62K |
| Sep 19, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000173 | 541519 | CONTRAST SECURITY SOFTWARE RNEWAL | $208K |
| Sep 19, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0266 | 334111 | NVME DRIVE UPGRADE (STORAGE UPGRADE) | $487K |
| Sep 18, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 140P8325F0024 | 334111 | UCBN - IT COMPUTER PURCHASE (COUNTERTRADE PRODUCTS, INC) | $100K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0206 | 334111 | LAPTOP - PRO 14 2-IN-1 1 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 1 EA | $3K |
| Sep 18, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG242 | 541519 | 3D SCANNER PO#4522902534 | $3K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA022 | 511210 | FY25 MICROSOFT UNIFIED SUPPORT (PREMIER) | $484K |
| Sep 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0947 | 334111 | FY25 OS PC REFRESH #1 | $122K |
| Sep 18, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0146 | 541519 | ITEXT SOFTWARE LICENSE | $10K |
| Sep 18, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $59K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0202 | 334111 | LAPTOP - PRO MAX 16 PLUS, POWER 1 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 1 EA KEYBOARD - KB813 DELL SMARTCARD 1 EA MOUSE - MS116 DELL OPTICAL MOUSE 1 EA | $4K |
| Sep 18, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20001 | 541519 | ABSOLUTE RESILIENCE IS A MISSION-ALIGNED, SECURITY-FOCUSED NEED THAT ENABLES NIAMS TO MAINTAIN VISIBILITY, CONTROL, AND COMPLIANCE ACROSS OUR GROWING FLEET OF REMOTE AND MOBILE ENDPOINTS. IT DIRECTLY ADDRESSES CURRENT CAPABILITY GAPS AND PROVIDES A P | $24K |
| Sep 18, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0039 | 541519 | THIS WILL BE A FOLLOW-ON CONTRACT TO RENEW FSAS ALFABET LICENSING. | $903K |
| Sep 18, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0185 | 334111 | TECH REFRESH COMPUTER BUY | $41K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000915 | 541519 | TITLE: UTAC UPGRADE REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-005351 ITJA#: ITJA0016586 REF AWARD/BPA: NNG15SC068 DELIVERY DATE: 09/30/2025 | $280K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0204 | 334111 | LAPTOP - PRO MAX 16, STANDARD PLUS 64 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 30 EA LAPTOP - PRO MAX 16, STANDARD PLUS 27 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 27 EA TABLET - 7230 LATITUDE RUGGED (NON-CELL) 1 EA LAPTOP - PRO 14 VALUE I5 | $208K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0205 | 541519 | VSAN LICENSES FOR EACSS AND GDACS | $95K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ749 | 541519 | 10 ZIG THIN CLIENTS | $21K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0387 | 541519 | POWEREDGE R670 SERVE | $5.9M |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0212 | 334111 | LAPTOP - PRO 14, VALUE I5 2 EA LAPTOP - PRO MAX 16, STANDARD PLUS 7 EA LAPTOP - PRO MAX 16 PLUS, POWER 33 EA LAPTOP - PRO 14 PLUS, 2-IN-1 3 EA DESKTOP - 5860 PRECISION TOWER POWER 6 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 33 EA DOCK - WD25TB4 | $194K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0210 | 334111 | DELL PRO MICRO PLUS - VALUE DESKTOP QTY 1 DELL PRO 14 - 2-IN 1 LAPTOP QTY 5 DELL PRO MAX 16 LAPTOP STANDARD CONFIG QTY 6 DELL PRO MAX 16 PLUS LAPTOP QTY 9 DELL PRO 14 - ALTERNATE VALUE I5 LAPTOP QTY 5 DELL PRO 14 - STANDARD I7 LAPTOP - DELL PRO | $148K |
| Sep 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0182 | 334111 | DELL BRAND PRO MAX 18 PLUS | $24K |
| Sep 17, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG216 | 541519 | NAKIVO BACKUP AND REPLICATION ENT PO#4522891172 | $2K |
| Sep 17, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DEANG 166 | W50S6X25FA007 | 334111 | (1) FULLY INTEGRATED NVIDIA CERTIFIED SERVER SUPPORTING A100 80GB PCIE GPU | $61K |
| Sep 17, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0096 | 541519 | FORTIGATE ROUTER 401F | $18K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0384 | 541519 | 1.3M ANTENNA AND FEED KIT | $1.8M |
| Sep 17, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000052 | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEWAL OF 50 TABLEAU DESKTOP LICENSES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, RESOURCE MANAGEMENT TRANSFORMATION DIVISION. | $44K |
| Sep 17, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001025 | 541519 | PROCURING ELECTRONIC TRIAGE TOOL (ETT) | $414K |
| Sep 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0290 | 334111 | NASA SEWP - BULK LAPTOP DELL LAPTOP PURCHASE | $111K |
| Sep 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0059 | 541519 | MICROSOFT UNIFIED SUPPORT | $174K |
| Sep 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0177 | 334111 | LAPTOP - PRO MAX 16 PLUS, POWER 12 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 12 EA | $47K |
| Sep 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0322 | 334111 | NETAPP AFF C30 DATA STORAGE SYSTEM E | $275K |
| Sep 17, 2025 | Department of DefenseMARSOC H92257 | H9225725FE089 | 334111 | G-6 FIBER EQUIPMENT: ONE (1) LIQ-KIT-VFL-FBRLRTTWO (2) OFP2-100-QI FOURTEEN (14) GLC-LH-SMD++= | $44K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351267 | 334111 | GPU ACCELERATED SPECTRUM ANALYZERS | $15K |
| Sep 16, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325F0023 | 334111 | FY 2ND CONSOLIDATED BUY STOREFRONT ORDER | $336K |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0949 | 334111 | FY25 POLITICAL LAPTOPS | $109K |
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