Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422F50003 | 334111 | REQUEST IT PURCHASES FOR CAMEROON FY 2022 | $26K |
| Sep 13, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0125 | 541519 | CO-HQ IRTM-ACIO-FORTIGATE ROUTERS | $125K |
| 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 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0284 | 541519 | F1DN202KVM-UNN4 | $172K |
| Sep 13, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS971 | 541519 | PART NUMBER: 210-ANJK | $117K |
| 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 |
| Sep 12, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0120 | 334111 | COMPUTERS, FY22 2ND CYCLE IT ORDER - DOI STOREFRONT, MWRO | $92K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001770 | 541519 | ADDITIONAL MEMORY FOR THE DCS SERVERS. | $17K |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500615 | 541519 | EA REPOSITORY | $92K |
| Sep 12, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0065 | 334111 | KEFJ REPLACE LAPTOPS AND DESKTOPS | $42K |
| Sep 12, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0328 | 334111 | DSC REQUIRES LAPTOPS FOR REPLACEMENT ON A 4-YEAR CYCLE. LATITUDE 7430. PURCHASE WILL BE VIA THE MANDATORY SEWP CONTRACT, DOI IT STOREFRONT CATALOG. | $178K |
| Sep 12, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7702 | 541519 | ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE. | $44K |
| Sep 12, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0329 | 334111 | DESC - MONITORS FOR LAPTOPS 24 INCH | $12K |
| Sep 12, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0318 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 (QTY 11) LAPTOP - 7430 LATITUDE 2-IN-1 (QTY 2) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 11) LAPTOP - 5430 LATITUDE RUGGED (QTY 1) DESKTOP - 5000 OPTIPLEX VALUE (QTY 20) DOCK - WD22TB4 (QTY 25) | $81K |
| Sep 12, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0314 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 8 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 8 EA KEYBOARD - KB813 DELL SMARTCARD 8 EA MOUSE - MS116 DELL OPTICAL MOUSE 8 EA | $21K |
| Sep 12, 2022 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047222P00049 | 453210 | TO PURCHASE 4 UNITS OF HP LASERJET ENTERPRISE COLOR PRINTER FOR THE MISSION (EXO AREA AND MD OFFICE). | $17K |
| Sep 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1154 | 541519 | CIENA HARDWARE | $11M |
| Sep 12, 2022 | Agency for International DevelopmentUSAID/ZIMBABWE | 72061322F50001 | 334111 | PURCHASE OF IT EQUIPMENT - USAID/ZIMBABWE | $16K |
| Sep 11, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0064 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE | $32K |
| Sep 11, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0069 | 541519 | NERO 4TH QUARTER LAPTOPS - STOREFRONT | $495K |
| Sep 10, 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 10, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F1905 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $269K |
| Sep 10, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0075 | 334111 | SUPPLY, DELL LAPTOPS FOR NPS, CHATTAHOOCHEE RIVER NRA | $23K |
| Sep 9, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0068 | 334111 | G:EPEAT, NORTHERN GREAT PLAINS INVENTORY AND MONITORING AND NORTHERN GREAT PLAINS INVASIVE PLANT MANAGEMENT TEAM- FY22 2ND CYCLE IT ORDER - DOI STOREFRONT | $17K |
| Sep 9, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF22FNFFM0119 | 334111 | TINTRISAN SUPPORT LICENSE | $27K |
| Sep 9, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0366 | 541519 | RESTON DATA CENTER HARDWARE | $71K |
| Sep 9, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0070 | 334111 | G:EPEAT, MISSOURI NATIONAL RECREATIONAL RIVER - FY22 2ND CYCLE IT - DOI | $19K |
| Sep 9, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0071 | 334111 | G:EPEAT, NIOBRARA NATIONAL SCENIC RIVER- FY22 2ND CYCLE - DOI STOREFRONT | $15K |
| Sep 9, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0069 | 334111 | G:EPEAT, WIND CAVE NATIONAL PARK- FY22 2ND CYCLE IT ORDER - DOI STOREFRONT | $24K |
| Sep 9, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0383 | 541519 | DELL PRECISION 5470 LAPTOP | $28K |
| Sep 9, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS992 | 541519 | PART # PE9486 | $51K |
| Sep 8, 2022 | Department of DefenseHQ USSOCOM | H9241522F0078 | 541519 | FLASH DRIVE | $21K |
| Sep 8, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0067 | 334111 | G:EPEAT, MINUTEMAN MISSILE NATIONAL HISTORIC SITE- FY22 2ND CYCLE IT PURCHASE- DOI STORE FRONT | $5K |
| Sep 8, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0213 | 334111 | OPLA LAPTOPS & ACCESSORIES | $89K |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0091 | 511210 | PARAFOST SOFTWARE LICENSES AND MAINTENANCE DELIVERY ORDER. | $481K |
| Sep 7, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1053 | 541519 | DISPLAY, 65" ULTRA HIGH DEFINITION | $108K |
| Sep 7, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0527 | 334111 | IPAD PIVOT CASES FOR 10.2 AND MINI 6 | $125K |
| Sep 7, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0213 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #45 | $84K |
| Sep 6, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N041 | 541519 | RENEWAL OF EXISTING LICENSES AND MAINTENANCE FOR THE DELL UNITY/DATA DATA PROTECTION | $276K |
| Sep 6, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F00051N | 541519 | THIS ACQUISITION IS TO PURCHASE BIZFLOW SOFTWARE ONE-YEAR SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE IS: 9/30/2022- 9/29/2023 COR: PAM GOSIER-ABNER FUND MANAGER: AARUM LINDO SEE CONTINUATION PAGES FOR ADDITIONAL CLAUSES. | $20K |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000177 | 541519 | THE ECONOMIC INDICATOR DIVISION (EID) HAS A NEED TO PURCHASE ALTERYX TRAINING, AN INTELLIGENCE SUITE LICENSE, AND TO RENEW THEIR ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION FOR ALTERYX DESIGNER SOFTWARE. | $227K |
| Sep 6, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0312 | 334111 | 6X - DELL 5430 RUGGED LAPTOP 6X - DELL 7670 PRECISION DESKTOP 4X - DELL 5820 PRECISION POWER LAPTOP 20X - DELL 3570 PRECISION STANDARD LAPTOP | $125K |
| Sep 6, 2022 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222F0078 | 334111 | EXDIS SERVERS. TO MEET FUNCTIONALITY REQUIREMENTS WITH EXISTING VMWARE RESOURCE POOLS. | $58K |
| Sep 6, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0307 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 8) DOCK - WD19DCS (PRECISION 7670) (QTY 8) | $33K |
| Sep 6, 2022 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F0023 | 541519 | HPE 3.84 TB SOLID STATE HARD DRIVE | $58K |
| Sep 5, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00081 | 423690 | PURCHASE OF CURVED MONITORS | $18K |
| Sep 2, 2022 | Agency for International DevelopmentUSAID/INDONESIA | 72049722P00030 | 423430 | OE&PRO- COUNTER TRADE PRODUCTS, INC - ONE UNIT OF APC-SMART UPS SRT 5000VA RM 208V, ITEM NO: SRT5KRMXLT FOR USAID/DMC JAKARTA. | $6K |
| Sep 2, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0206 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #44 | $85K |
| Sep 2, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0066 | 334111 | G:EPEAT, THEODORE ROOSEVELT NATIONAL PARK-2ND CYCLE IT DOI STOREFRONT | $17K |
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