Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2022 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000048 | 541519 | FY22 RQN VENDOR TBD SURVEY SOFTWARE | $79K |
| 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 |
| Sep 29, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC222F0185 | 541519 | BOX LICENSES FSA FY22 | $119K |
| Sep 29, 2022 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A22F0011 | 334111 | EFB REFRESH | $73K |
| Sep 29, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0433 | 334111 | SERVER HARDWARE | $337K |
| Sep 29, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1164 | 541519 | NA | $7K |
| Sep 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0182 | 334111 | GETAC: A140 G2 TAA- I7-10510U | $11K |
| Sep 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $7.1M |
| Sep 29, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00028 | 323111 | PURCHASE OF PRINTERS FOR ABIDJAN OFFICE, IN REPLACEMENT OF UNSUPPORTED DEVICES | $13K |
| Sep 28, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400247 | 334111 | DELL POWEREDGE R340 SERVER (210-AQUB) | $4K |
| Sep 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1084 | 541519 | P/N: EMAT10-10 | $11K |
| Sep 28, 2022 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068722P00034 | 811412 | THIS IS A PURCHASE OF UPS FROM COUNTERTRADE 2022. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WITH | $16K |
| Sep 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0188 | 334111 | COMPUTER EQUIPMENT | $110M |
| Sep 27, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400244 | 334111 | DELL LATITUDE 5530 BASE | $15K |
| Sep 27, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0832 | 541519 | EAVE ISERVER LICENSES AND SUPPORT | $195K |
| Sep 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA979 | 541519 | 3-DELL POWEREDGE R840 SERVERS | $112K |
| Sep 27, 2022 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V22F0017 | 334111 | FY 22 PRINTER LIFE-CYCLE-MANAGEMENT M681Z LASER PRINTER: P/N: J8A13A#201 QTY:9 / $3938.32 - $35,444.88 FOR COMM FOCAL POINT (CFP) AT THE 181ST IW | $35K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ671 | 541519 | FAST-LC-MM50L-100 | $28K |
| Sep 27, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00091 | 541519 | SOFTWARE AG BASE PLUS 2 OPTIONS | $635K |
| Sep 27, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1206 | 541519 | JMONITORS, WEBCAMS AND HEADSETS | $35K |
| Sep 26, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO151 | 541519 | HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT. | $5.3M |
| Sep 26, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522FG053 | 334111 | WORK STATION AND ACCESSORIES | $17K |
| Sep 26, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA059 | 541519 | NASA LARC DELL SERVERS AND STORAGE SYSTEMS | $886K |
| Sep 26, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022FG243 | 541519 | COMMVAULT RENEWAL FOR NIPR/SIPR/EDU | $30K |
| Sep 26, 2022 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068722P00030 | 334118 | IT HARDWARE FROM COUNTERTRADE 2022 | $28K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0621 | 541519 | HALVISION | $19K |
| Sep 26, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00044 | 423690 | PURCHASE OF DELL CHARGERS AND POWER BANKS - EOY2022 | $15K |
| Sep 26, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0106 | 334111 | NERO - 4TH QUARTER SERVERS | $50K |
| Sep 26, 2022 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067522P00014 | 453210 | THE PURPOSE OF THIS REQUISITION IS TO ORDER OFFICE AND IT SUPPLIES FOR USAID/GUINEA MISSION | $15K |
| Sep 26, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0093 | 334111 | SUPPLY, SERO LAPTOP PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE | $26K |
| Sep 23, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0393 | 334111 | COUNTER TRADE - LAPTOP BULK ORDER | $194K |
| Sep 23, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0759 | 541519 | TTI CABLES BC-C6P/YL-1000 | $356K |
| Sep 23, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0686 | 541519 | PURCHASE OF FORENSIC COMPUTERS | $65K |
| Sep 23, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0219 | 541519 | PKB APC STRUXUREWARE CENTCOM | $264K |
| Sep 23, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0229 | 334111 | OCOM COMPUTER EQUIPMENT SPECIFICATIONS | $19K |
| Sep 23, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0095 | 541519 | ARCSIGHT LICENSES | $1.6M |
| Sep 23, 2022 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8522F0158 | 334111 | COMPUTER SERVERS FOR YOSEMITE NATIONAL PARK | $11K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR081 | 334111 | GRP1 PRECISION WORKSTATIONS W/COMPONENTS | $37K |
| Sep 23, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000114 | 541519 | PURCHASE OF VARIOUS EQUIPMENT TO RECLAIM LOST CAPABILITIES AND PILOT TESTING BETWEEN COMPONENTS | $322K |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0485 | 541519 | P/N: 210-ADMT-JE DELL | $101K |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $4.4M |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22P00000257 | 511210 | SOFTWARE LICENSES | $523K |
| Sep 22, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0360 | 334111 | LAPTOP ORDER FOR OC/SIS | $56K |
| Sep 22, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0050 | 334111 | GROOT SERVER REPLACEMENT - TWO DELL R750 SERVERS FOR THE IT/TSO NETWORK | $35K |
| Sep 22, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0060 | 541519 | THIS REQUIREMENT IS FOR AN ENTERPRISE ARCHITECTURAL TOOL. | $599K |
| Sep 22, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00037 | 335311 | PURCHASE OF IT EQUIPMENT FOR WA AND GH - FY22 | $72K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1048 | 334111 | FY22 OCIO PC REFRESH #3 (OCIO DEVELOPERS) | $155K |
| Sep 22, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00035 | 423430 | PURCHASE OF IT ITEMS (APC SMART UPS) FOR CAMEROON | $20K |
| Sep 22, 2022 | Department of DefenseNSWC CRANE | N0016422F0114 | 334111 | COMPUTER WORKSTATIONS | $58K |
| Sep 22, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0246 | 334111 | N4215821928630 HP COLOR LASERJET PRINTERS 7ZU78A#AAZ | $33K |
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