Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 14, 2022 | 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. | $54K |
| Dec 13, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00083 | 541519 | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $8.6M |
| Dec 13, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $29K |
| Dec 12, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $336K |
| Dec 12, 2022 | Department of JusticeOJP OCIO ENTERPRISE ARCHITECTURE | 15PTDA23F00000002 | 541519 | SOCRATA SOFTWARE LICENSING RENEWAL | $834K |
| Dec 9, 2022 | Department of the InteriorFWS, IT GOODS | 140F1G23F0007 | 334111 | FL-PANAMA CITY ESFO-POWER MACBOOK PRO | $4K |
| Dec 8, 2022 | Department of DefenseHQ USSOCOM | H9241523F0021 | 541519 | MEDIA CONVERTER 1000BASE-X | $79K |
| Dec 8, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0040 | 334111 | DELL 5430 RUGGED LAPTOPS AND DELL 7670 DELL MOBILE PRECISION | $45K |
| Dec 7, 2022 | Department of DefenseFA5613 700 CONS PK | FA561323F0065 | 334111 | 3D MONITORS | $44K |
| Dec 7, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0005 | 334111 | WEBMETHODS SOFTWARE&MAINT. BASE 12/14/2019-12/13/2020 $297,522.11 OPTION 1 12/14/2020-12/13/2021 $297,522.11 OPTION 2 12/14/2021-12/13/2022 $297,522.11 OPTION 3 12/14/2022-12/13/2023 $297,522.11 OPTION 4 12/14/2023-12/13/2024 $297,522. | $298K |
| Dec 7, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023F0031 | 334111 | TO PROCURE ELECTRONIC HARDWARE FOR FMS C-130 NORWAY. | $35K |
| Dec 7, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA078 | 541519 | DELL S5232F-ON SWITCHES | $74K |
| Dec 6, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H623F00034 | 541519 | HID GLOBAL'S ACTIVID VALIDATION AUTHORITY LICENSES, ACTIVID VALIDATION AUTHORITY PREMIUM SUPPORT, AND ACTIVID VALIDATION RESPONDER PREMIUM MAINTENANCE AND SUPPORT | $377K |
| Dec 5, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0028 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS 3 EA LAPTOP - 5430 LATITUDE VALUE I5 9 EA LAPTOP - 5430 LATITUDE STANDARD I7 5 EA | $35K |
| Dec 5, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $298K |
| Dec 2, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0035 | 541519 | 253753 DCS028 STORAGE ARRAY CONFIGURATIO | $53K |
| Dec 2, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0009 | 334111 | HAFE - LAPTOP CPU & DOCKS FY23 | $44K |
| Dec 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0031 | 334111 | LAPTOP - 7670 PRECISION POWER X 15 DESKTOP - 5000 OPTIPLEX VALUE X 25 LAPTOP - 5430 LATITUDE STANDARD I7 X 25 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) X 29 LAPTOP - 7430 LATITUDE 2-IN-1 X 4 MOUSE KEYBOARD COMBO - KM5221W PRO X 25 | $161K |
| Dec 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0027 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 10) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 5) LAPTOP - 7670 PRECISION POWER (QTY 5) DOCK - WD19DCS (QTY 5) DOCK - WD22TB4 (QTY 15) | $60K |
| Dec 1, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0005 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 CONSOLIDATED IT BUY #1A | $7K |
| Dec 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0026 | 334111 | DESKTOP - 5000 OPTIPLEX VALUE (QTY 30) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 15) LAPTOP - 7430 LATITUDE 2-IN-1 (QTY 7) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 3) LAPTOP - 7670 PRECISION POWER (QTY 8) LAPTOP - 5430 LATITUDE RUGGED (QTY 5) D | $149K |
| Nov 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0020 | 541519 | MICRO FOCUS CONTENT MANAGER SOFTWARE | $235K |
| Nov 30, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0069 | 334111 | DUAL-HEAD 4-PC PORTS 2-DISPLAY PORTS KVM | $266K |
| Nov 29, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480023F0006 | 541519 | 363 ISS NETAPP FILER | $70K |
| Nov 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | SERVICENOW PLATFORM AGREEMENT | $41K |
| Nov 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0108 | 541519 | MARE UPS AND PDU EQUIPMENT | $65K |
| Nov 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0020 | 541519 | TSC - SERVERS - GRID HISTORIAN DRO | $77K |
| Nov 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0080 | 334111 | THIS ORDER IS TO PURCHASE LAPTOPS AND DOCKING STATIONS IN SUPPORT OF THE NATIONAL INDIAN GAMING COMMISSION. | $377K |
| Nov 22, 2022 | Agency for International DevelopmentUSAID/RWANDA | 72069623P00004 | 541519 | PURCHASE OF CISCO SWITCHES | $27K |
| Nov 21, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $4.0M |
| Nov 21, 2022 | Department of JusticeFBI-JEH | 15F06721F0000309 | 541519 | SMARSH | $547K |
| Nov 21, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723F0013 | 334111 | DELL UNITY SUPPORT RENEWAL | $40K |
| Nov 21, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $604K |
| Nov 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0073 | 334111 | 140 DELL LATITUDE 5430 LAPTOP COMPUTERS FOR AQD | $210K |
| Nov 21, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0003 | 334111 | MACA-PURCHASE LAPTOPS AND IT EQUIP | $31K |
| Nov 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0023 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 14) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 7) LAPTOP - 7670 PRECISION POWER (QTY 43) LAPTOP - 5430 LATITUDE RUGGED (QTY 2) DOCK - WD19DCS (PRECISION 7670) (QTY 43) DOCK - WD22TB4 (PREC 3570 LAT 5430/74 | $237K |
| Nov 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0024 | 334111 | CGB-150 LAPTOPS (8) LAPTOP - 3570 PRECISION STANDARD PLUS X 2 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) X 2 LAPTOP - 5430 LATITUDE STANDARD I7 X 6 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) X 6 | $21K |
| Nov 17, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0021 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY-6) MOUSE KEYBOARD COMBO - KM5221W PRO (QTY-12) | $14K |
| Nov 17, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FS610 | 541519 | PART # 34BP88CN-B LG MONITORS | $22K |
| Nov 16, 2022 | Department of the InteriorFWS, IT GOODS | 140F1G23F0001 | 334111 | CO-IRTM-MACBOOK ORDER STOREFRONT | $29K |
| Nov 16, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0022 | 541519 | SOFTWARE AG GOVERNMENT SOLUTIONS (SWAG-GS) ENTERPRISE LICENSE AGREEMENT (ELA) | $1.7M |
| Nov 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0019 | 334111 | SSA ACQ CGB-SCCAO RUGGEDIZED 7220 TABLET | $3K |
| Nov 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541519 | XWIN32 RENEWAL | $10K |
| Nov 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0016 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 2 EA LAPTOP - 3570 PRECISION STANDARD PLUS 11 EA LAPTOP - 7670 PRECISION POWER 6 EA | $55K |
| Nov 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0045 | 541519 | PHASE 2 SATV SATELLITE REFRESH | $626K |
| Nov 10, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0004 | 423430 | RENEWAL OF SOFTWARE LICENSES | $14K |
| Nov 8, 2022 | Agency for International DevelopmentUSAID/LIBERIA | 72066923P00004 | 339940 | HP PRINTERS, CARTRIDGES AND OR SUPPLIES FRONT OFFICE | $24K |
| Nov 7, 2022 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066022P00052 | 423430 | HP PRINTERS ARE TO REPLACE THE MISSION KYOCERA PRINTERS AND THE DELL DOCK WD19S130W AND 180W ARE FOR THE LAPTOPS THAT ARE BEIN SHIPPED BY MCIO WAREHOUSE TO REPLACE MISSION LENOVO LAPTOPS AEGIS 60 GB SECURE DRIVE ARE TO REPLACE THE EXISTING FAULTY DRI | $2K |
| Nov 2, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423M1079 | 334111 | GREEN6 SHIELDED RJ45/RJ45 STRANDED, PURPLE CAT 6 SHIELDED RJ45/RJ45 STRANDE | $198 |
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