Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0012 | 334111 | DELL LATITUDE 7330 2-IN-1 NON-DETACHABLE LAPTOPS (QUANTITY 12) DELL THUNDERBOLT DOCK - WD22TB4 (QUANTITY 12) | $44K |
| Oct 31, 2022 | Department of DefenseNIWC ATLANTIC | N6523623F0022 | 541519 | RS-1215, 1U RACK-MOUNT POWER STRIP | $12K |
| Oct 31, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5323F0001 | 334111 | CUGA PURCHASE LAPTOPS AND DOCKING STA | $30K |
| Oct 27, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FG005 | 334111 | SNAGIT 2022 | $2K |
| Oct 27, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0018 | 334111 | 110 DELL LAPTOP AND DOCKING STATION | $262K |
| Oct 26, 2022 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028023P00002 | 334118 | B-484089 COUNTERTRADE MONITORS FOR RIG | $16K |
| Oct 26, 2022 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615622C00006 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) SERVICES | $3.2M |
| Oct 25, 2022 | Department of JusticeFBI-JEH | 15F06721F0002407 | 334111 | NASA SEWP SCANNERS AND PLOTTERS | $7K |
| Oct 25, 2022 | Agency for International DevelopmentUSAID/IRAQ | 72026723P00002 | 335999 | UPS FOR USAID/IRAQ | $15K |
| Oct 24, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0011 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 1 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 1 EA MOUSE - MS116 DELL OPTICAL MOUSE 1 EA KEYBOARD - KB813 DELL SMARTCARD 1 EA | $3K |
| Oct 24, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FS602 | 541519 | 210-BEBZ | $24K |
| Oct 24, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0005 | 541519 | EFFICIENTIP - SDS-1100-SURBL-EX | $83K |
| Oct 20, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0009 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY2) | $5K |
| Oct 20, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00003 | 541519 | ZEBRACARE SUPPORT BASE&FOUR OPTIONS | $6K |
| Oct 20, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0008 | 334111 | LAPTOP - 7670 PRECISION POWER - X 3 DOCK - WD19DCS - X 3 LAPTOP - 5430 LATITUDE STANDARD I7 - X 10 DOCK - WD22TB4 - X 10 | $38K |
| Oct 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0003 | 334111 | LAPTOP - 7430 LATITUDE 2-IN-1 (QTY2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 3) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 3) KEYBOARD - KB813 DELL SMARTCARD (QTY 3) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 1) | $9K |
| Oct 17, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA009 | 541519 | DELL EMC POWER SWITCH AND PROSUPPORT | $26K |
| Oct 14, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423M1488 | 541519 | ADAPTER | $407 |
| Oct 13, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG006 | 334111 | SUGGAR ++ SOFTWARE PO 4522175318 | $8K |
| Oct 13, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023F0013 | 334111 | FMS UNITED KINGDOM C-17 HARDWARE PURCHASE | $42K |
| Oct 13, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00021 | 541519 | OMNIPAGE PROFESSIONAL MAINTENANCE AND SUPPORT | $190 |
| Oct 11, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG008 | 541519 | UBUNTU ADVANTAGE DESKTOP UBUNTU ADVANTAGE INFRASTRUCTURE PO 4522174589 | $975 |
| Oct 4, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0008 | 334111 | 1 EACH CLASSIFIED AND UNCLASSIFIED SPECTRALOGIC TAPE LIBRARY | $356K |
| Oct 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723FG090 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $22K |
| Oct 1, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700023FG076 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Oct 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441823FG091 | 541519 | 150 X BOSE HEADSETS | $41K |
| Oct 1, 2022 | Department of DefenseFA4621 22 CONS PK | FA462123FG014 | 541519 | EPSON POWERLITE PROJECTORS | $17K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723F0003 | 334111 | FY23 LAN OPERATING DELL EMC STORAGE AREA NETWORK (SAN) MAINTENANCE RENEWAL | $202K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723FG027 | 541519 | USTRANSCOM J9-COLLABORATION SYSTEM - 1900W ROOM 1013 | $15K |
| Oct 1, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FG048 | 334111 | MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023FG039 | 334111 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG030 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $205K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG038 | 334111 | IT AND TELECOM -NETWORK: ANALOG VOICE PRODUCTS | $12K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG152 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG154 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $15K |
| Oct 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723FG066 | 541519 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $35K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG086 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $23K |
| Oct 1, 2022 | Department of DefenseFA7014 AFDW PK | FA701423FG023 | 541519 | OFFICE DEVICES AND ACCESSORIES | $22K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG078 | 541519 | ADP SOFTWARE | $16K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623FG135 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $41K |
| Sep 30, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0239 | 334111 | COPPER CABLES | $60K |
| Sep 30, 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. | $3.0M |
| Sep 30, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0043 | 541519 | CONFERENCE ROOMS UPGRADES - ADDITIONAL KITS | $26K |
| Sep 30, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1157 | 541519 | DELL TECHNOLOGIES INC 210-ALWZ-KO WYSE MANAGEMENT SUITE (3 YEARSSUPPORT) | $7K |
| Sep 30, 2022 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8722P5012 | 334111 | TRUSTED SYSTEMS, INC. TSM191D-SC | $39K |
| Sep 30, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80148 | 541519 | SERVICENOW LICENSES AND TAILORED IMPLEMENTATION SERVICES | $247 |
| Sep 30, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80148 | 541519 | SERVICENOW LICENSES AND TAILORED IMPLEMENTATION SERVICES | $1.4M |
| Sep 29, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0188 | 334111 | COMPUTER EQUIPMENT | $4.9M |
| Sep 29, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS958 | 541519 | PART NUMBER VPLFHZ80/W | $115K |
| Sep 29, 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 | $87K |
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