Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0360 | 334111 | LAPTOP ORDER FOR OC/SIS | $56K |
| Sep 22, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0246 | 334111 | N4215821928630 HP COLOR LASERJET PRINTERS 7ZU78A#AAZ | $33K |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22P00000257 | 511210 | SOFTWARE LICENSES | $523K |
| 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 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049222P00104 | 334118 | EOFY 2022: UPS(110V) APC SMART-UPS UNIT (QUANTITY: 40 PIECES) | $4K |
| 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 DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0260 | 541519 | MVSAT AGENCY CATALOG - TAMPA MICROWAVE JSP CATV DO | $169K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1048 | 334111 | FY22 OCIO PC REFRESH #3 (OCIO DEVELOPERS) | $155K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0979 | 541519 | NPS DELL NETWORK EXPANSION | $79K |
| Sep 21, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $3.2M |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1326 | 541519 | CEINA HARDWARE IN SUPPORT OF DISA IE | $1.2M |
| Sep 21, 2022 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067522F50001 | 334111 | IT EQUIPMENT PROCUREMENT WITH COUNTERTRADE FOR GUINEA - INC 2733099 | $20K |
| Sep 21, 2022 | Agency for International DevelopmentUSAID/JAMAICA | 72053222F50001 | 334111 | PURCHASE NEW PRINTER PARTS AND ACCESSORIES, IT DEVICES AND RELEVANT ACCESSORIES. | $23K |
| Sep 21, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0307 | 541519 | REPLACEMENT SAN FOR ASL | $142K |
| Sep 21, 2022 | Agency for International DevelopmentUSAID/SIERRA LEONE | 72063622F50001 | 334111 | IT EQUIPMENT ORDER FOR SIERRA LEONE - INC2733099 FOR SIERRA LEONE | $11K |
| Sep 21, 2022 | Agency for International DevelopmentUSAID/HONDURAS | 72052222F50001 | 334111 | PURCHASE OF MULTI- FUNCTIONAL DEVICES (PRINTERS) FOR THE THE EG AND DG OFFICES IN USAID/HONDURAS | $12K |
| Sep 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1039 | 334111 | OCIO #2 PC REFRESH | $190K |
| Sep 20, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0347 | 334111 | NKAO 2022-2 COMPUTER PURCHASE LAPTOP - 3570 PRECISION STANDARD PLUS X 8 DOCK - WD22TB4 X 9 MOUSE KEYBOARD COMBO - KM5221W PRO X 9 LAPTOP - 7430 LATITUDE 2-IN-1 X 1 | $25K |
| Sep 20, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0213 | 334111 | GETT: LATITUDE & PRECISION LAPTOP PURCH. | $33K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0096 | 334111 | PWRO IT STOREFRONT WORKSTATION | $103K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0094 | 334111 | PWRO IT STOREFRONT WORKSTATION | $69K |
| Sep 20, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1167 | 541519 | TRANSCEIVER, SFP 10GBASE-LR | $25K |
| Sep 20, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00037N | 541519 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR MONITORS AND OTHER PERIPHERALS TO SUPPORT RETURN TO THE OFFICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $367,840.52. SPEND PLAN REFERENCE TEXT: APPROVED, | $368K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR258 | 334111 | NMOC CDS HARDWARE | $9K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0091 | 334111 | PWRO IT STOREFRONT LAPTOP PURCHASE | $60K |
| Sep 20, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0113 | 541519 | REASONABLE ACCOMMODATIONS INTERACTIVE WEB-BASED TRACKING SYSTEM | $39K |
| Sep 20, 2022 | Agency for International DevelopmentUSAID/NEPAL | 72036722P00014 | 333244 | TO PROCURE HP LASERJET COLOR PRINTER QTY-12 | $15K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0102 | 334111 | PWRO IT STOREFRONT LAPTOP | $69K |
| Sep 20, 2022 | Department of the InteriorPWR LAME(81000) | 140P8122F0057 | 334111 | PURCHASE & DELIVERY OF LAPTOPS & MONITORS FOR LAKE MEAD NATIONAL RECREATION AREA (CULTURAL RESOURCES) | $25K |
| Sep 20, 2022 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049222P00104 | 334118 | EOFY 2022: UPS(110V) APC SMART-UPS UNIT (QUANTITY: 40 PIECES) | $22K |
| Sep 20, 2022 | Department of the InteriorPWR LAME(81000) | 140P8122F0007 | 334111 | PURCHASE & DELIVERY OF LAPTOPS & MONITORS FOR LAKE MEAD NATIONAL RECREATION AREA. | $23K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0098 | 334111 | PWRO IT STOREFRONT LAPTOP/ WORKSTATION | $95K |
| Sep 20, 2022 | Department of DefenseMARSOC H92257 | H9225722P0071 | 334419 | 3RD QUARTER BF - BATTERIES, SSD, AND CAT6 CABLES. | $14K |
| Sep 20, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG172 | 334111 | ARCGIS RUNTIME STANDARD 25 PO 4522168532 | $8K |
| Sep 20, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0100 | 334111 | PWRO IT STOREFRONT | $55K |
| Sep 20, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0381 | 541519 | FY22 - EUS EKITS | $37K |
| Sep 20, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400670 | 541519 | SPLUNK HF SERVERS FOR DATA CENTER | $54K |
| Sep 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1004 | 334111 | FY22 OS PC REFRESH #2 | $239K |
| Sep 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1000 | 334111 | FY22 LAPTOP BUY AVSO | $248K |
| Sep 19, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0108 | 334111 | SUPPLY, PURCHASE (10) DELL LAPTOPS FOR CHRISTIANSTED NHS | $24K |
| Sep 19, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0202 | 334111 | VRP COMPUTER PURCHASE 2022 | $110K |
| Sep 19, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0318 | 334111 | SEPTEMBER LAPTOP 2 / 2 LAPTOPS AND PERIPHERALS FROM DOI STOREFRONT | $935K |
| Sep 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001873 | 541519 | DESKTOPS AND ACCESSORIES | $374K |
| Sep 19, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400658 | 541519 | HPE PROLIANT SERVERS AND SOFTWARE FOR UGP AND SNR COMMON HISTORIAN PROJECT | $334K |
| Sep 19, 2022 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029422P00034 | 444130 | PURCHASE OF THE FOLLOWING ITEMS FOR THE USE OF WB&G MISSION PER TICKET # INC2730634: CLIN 0009B DELL P2422H 24IN MONITORS ( 47QWCA18D008H) QTY 40 - UNIT COST $267.26 TOTAL OF $10,690.40 ASSET TAGGING AND INVENTORY UPDATE ONLY - QTY 40 UNIT COST | $15K |
| Sep 19, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0231 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT ORDER LAPTOPS/DOCKS FOR CONTRACTING | $13K |
| Sep 19, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0317 | 334111 | SEPTEMBER LAPTOP 1 / 2. LAPTOPS AND PERIPHERALS FROM DOI STOREFRONT | $876K |
| Sep 19, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0103 | 334111 | COMPUTERS, MWRO | $93K |
| Sep 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80671 | 334111 | DELL LATITUDE LAPTOPS, DOCKING STATIONS, AND ACCESSORIES | $120K |
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