Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 18, 2022 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047222P00050 | 423430 | TO PURCHASE 27IN DELL MONITOR AND 24IN MONITOR FOR THE MISSION. | $19K |
| Sep 18, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0104 | 334111 | COMPUTERS, BUFF | $68K |
| Sep 18, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0105 | 334111 | COMPUTERS, SLBE | $39K |
| Sep 17, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1136 | 541519 | CABLE ASSY, FO, SWITCHING CABINET OUT | $87K |
| Sep 16, 2022 | Agency for International DevelopmentUSAID/NIGERIA | 72062022P00088 | 334118 | PURCHASE OF LAPTOP BAGS | $17K |
| Sep 16, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0296 | 541519 | PURCHASE OF A NAS APPLIANCE FOR THE USGS KANSAS WATER SCIENCE CENTER | $73K |
| Sep 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1236 | 541519 | DELL LCR VPN LAPTOPS | $743K |
| Sep 16, 2022 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052722F50001 | 334111 | NETWORKS PRINTERS | $12K |
| Sep 16, 2022 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0008 | 334111 | BIL HIRE LAPTOPS | $249K |
| Sep 16, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0298 | 541519 | MANUFACTURER: DELL; ITEM NO: 210-AZLU-JE2; DESCRIPTION: CONNECTRIX DS-7720B 24P/56P SWITCH | $61K |
| Sep 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0240 | 541519 | MVSAT AGENCY CATALOG - TM KLAS VOYAGER | $306K |
| Sep 15, 2022 | Agency for International DevelopmentUSAID/NEPAL | 72036722P00011 | 333244 | TO PROCURE HP COLOR MFD PRINTER QTY-2 | $17K |
| Sep 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0904 | 541519 | ATLANTA ENCLAVE SERVER REFRESH | $1.1M |
| Sep 15, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS982 | 541519 | 210-AYYG | $36K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0459 | 511210 | MICRO FOCUS SECURITY SOFTWARE RENEWALS FOR THE U.S. ARMY TEST AND EVALUATION COMMAND | $221K |
| Sep 15, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0313 | 334111 | AFDW/PKA/HUNTER/TOUSSAINT/SECURE INTERVIEW RECORDING SYSTEM | $311K |
| Sep 15, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0095 | 541519 | WILLOW TELEVISIONS AND DISPLAYS | $11K |
| Sep 15, 2022 | Agency for International DevelopmentUSAID/PAKISTAN | 72039122P00053 | 444130 | HP PRINTERS AND DELL MONITORS | $161K |
| Sep 15, 2022 | Department of DefenseCOMMANDING OFFICER | N6339422P0072 | 541511 | SANDISK PROFESSIONAL | $14K |
| Sep 15, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0037 | 541519 | PURCHASE OF CYPHERCAST HEADEND | $176K |
| Sep 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001518 | 334111 | NASA SEWP DELIVERY ORDER | $56K |
| Sep 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ575 | 334111 | STORAGE MODULES | $56K |
| Sep 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1018 | 541519 | P/N: P-15MM-COM | $45K |
| Sep 15, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0295 | 541519 | Y22 FORTINET HARDWARE | $186K |
| Sep 15, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0235 | 334111 | DATA TECHNICAL REFRESH | $2.4M |
| Sep 15, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0296 | 334111 | FY22 SECURE KEY | $64K |
| Sep 15, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0365 | 334111 | SEWP LAPTOP OMS PURCHASES | $111K |
| Sep 14, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0298 | 334111 | COMPUTER TOWERS. | $38K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282040 | 541519 | FY22 SW HP WEBINSPECT_FORTIFY LICENSE MAINTENANCE RENEWAL | $187K |
| Sep 14, 2022 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000044 | 541519 | FORENSIC TOOLKIT SMS | $11K |
| Sep 14, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1922F0060 | 541519 | LOGITECH AND KENSINGTON IT DEVICES | $14K |
| Sep 14, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS972 | 541519 | PART NUMBER: AB614353 | $181K |
| Sep 14, 2022 | Agency for International DevelopmentUSAID/RWANDA | 72069622P00024 | 339940 | PURCHASE OF APC UNINTERRUPTIBLE POWER SUPPLY (UPS) | $26K |
| Sep 14, 2022 | Department of DefenseFA6800 AFICC 767 ESF | FA680022F0011 | 334111 | ETOOL STORAGE CABINETS | $62K |
| Sep 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0319 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) | $4K |
| Sep 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0331 | 334111 | CGB-100 LAPTOP (1) R. CALLEJO LAPTOP - 5430 LATITUDE STANDARD I7 X 1 DOCK - WD22TB4 X 1 | $3K |
| Sep 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0334 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS 25 EA LAPTOP - 5430 LATITUDE STANDARD I7 5 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 30 EA | $81K |
| Sep 14, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0378 | 334111 | SEN ENCLAVE | $146K |
| Sep 14, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0225 | 334111 | CULTURAL RESOURCES - IT ORDER VALUE LAPTOP / DOCKINGS | $4K |
| Sep 14, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0224 | 334111 | HRM LAPTOPS | $74K |
| Sep 14, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0087 | 541519 | TWO DELL SERVERS FOR REPLACEMENT AT FLAGSTAFF AREA NATIONAL MONUMENTS. | $19K |
| Sep 14, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0122 | 541519 | SERVER LIFE CYCLE REPLACEMENT | $10K |
| Sep 13, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400303 | 334111 | THE DOE EMCBC HAS A REQUIREMENT FOR COMPUTER MONITORS, KEYBOARDS, AND MICE | $210K |
| Sep 13, 2022 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | 72011522F50004 | 334111 | MONITORS FOR USAID/KZ | $10K |
| Sep 13, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1007 | 541519 | P/N: 006TUF-T4190D20 | $188K |
| Sep 13, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422F50003 | 334111 | REQUEST IT PURCHASES FOR CAMEROON FY 2022 | $26K |
| Sep 13, 2022 | Agency for International DevelopmentUSAID/BENIN | 72068022F50001 | 334111 | MISSION PROCUREMENT OF COUNTERTRADE PRODUCTS BASED ON QUOTE#: B-483274, MONITORS (35). SEE SUPPORTING DOCUMENTS ATTACHED. | $18K |
| Sep 13, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0122 | 541519 | SERVER LIFE CYCLE REPLACEMENT | $47K |
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