Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0206 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #44 | $85K |
| Sep 1, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA781 | 541519 | POWEREDGE R750 SERVER | $224K |
| Sep 1, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0061 | 334111 | AKR EPD DELL PRECISION 7670 LAPTOP & DOCKING STATION | $14K |
| Sep 1, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0205 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #42 | $99K |
| Sep 1, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0071 | 334111 | PURCHASE TWENTY ONE LAPTOPS FOR USE AT NORTH CASCADES NPS COMPLEX. | $35K |
| Sep 1, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0200 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #40 | $10K |
| Sep 1, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0246 | 334111 | DELL COMPUTER MONITORS | $23K |
| Sep 1, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0059 | 334111 | PROCURE DELL NETWORK ATTACHED STORAGE NAS H400 TO INCREASE THE ABILITY TO ARCHIVE DATA. | $75K |
| Sep 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0220 | 541519 | LEVEL V REPAIR, REPLACEMENT | $2.3M |
| Sep 1, 2022 | Agency for International DevelopmentUSAID/EGYPT | 72026322F50005 | 334111 | PURCHASING COMPUTER DOCKING STATIONS + MONITORS | $26K |
| Sep 1, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0176 | 334111 | G:EPEAT REPLACE NORTH DISTRICT SERVER DELL POWEREDGE R350 FOR BIGHORN CANYON RECREATION AREA | $12K |
| Sep 1, 2022 | Department of DefenseNSWC CRANE | N0016422F0105 | 334111 | CAT6 NETWORK CABLE, SOLID, BLUE | $16K |
| Sep 1, 2022 | Department of the InteriorPWR LAME(81000) | 140P8122F0042 | 334111 | PURCHASE AND DELIVERY OF LAPTOPS FOR JOSHUA TREE NATIONAL PARK | $21K |
| Aug 31, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA869 | 541519 | POWEREDGE R540 SERVER PURCHASED THROUGH DELL | $22K |
| Aug 31, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0093 | 334111 | VA-IRTM-LAPTOPS SF ORDER #13 REFILL | $5K |
| Aug 31, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0284 | 334111 | UMESC COMPUTERS, MONITORS & ACCESSORIES | $35K |
| Aug 31, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0199 | 334111 | INTERMOUNTAIN REGIONAL OFFICE - FY22 IT CONSOLIDATED BUY #41 | $102K |
| Aug 30, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8622F0019 | 334111 | G:ITSTR, IT PURCHASE, SEKI RMS COMPUTER PURCHASE FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. | $14K |
| Aug 30, 2022 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067422P00145 | 811213 | PURCHASE NEW CISCO VOICE GATEWAYS TO REPLACE END OF LIFE UNITS FOR THE WHOLE MISSION | $19K |
| Aug 30, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0297 | 334111 | LATITUDE 5430 - STANDARD I7 60 EA DOCKING STATION WD22TB4 DELL THUNDERBOLT 60 EA MOUSE AND KEYBOARD COMBO - KM5221W DELL 60 EA MONITOR - P2423 - DELL 24-INCH 12 EA | $158K |
| Aug 30, 2022 | Agency for International DevelopmentUSAID/ZAMBIA | 72061122P00011 | 541519 | INC2661480 AND INC2661475 PRINTERS OFFICE DIRECTORS AND CHOMA PROVINCIAL HEALTH OFFICE | $22K |
| Aug 30, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0014WHO | 334111 | MONITORS FOR PHOTO OFFICE | $21K |
| Aug 30, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA866 | 541519 | (4) DELL POWEREDGE R750 SERVERS | $81K |
| Aug 30, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0164 | 541519 | STORAGE ARRAY FOR YELLOWSTONE NATIONAL PARK | $78K |
| Aug 29, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0067 | 334111 | SUPPLY, LAPTOPS FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $32K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0100 | 334111 | COMPUTERS, PULL | $8K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0113 | 334111 | COMPUTERS, EFMO | $17K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0117 | 334111 | COMPUTERS, SACN | $17K |
| Aug 29, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0066 | 334111 | PURCHASE LAPTOPS FOR THE INTERIOR REGION 2 OFFICE | $51K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0116 | 334111 | COMPUTERS, PIPE | $15K |
| Aug 29, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0329 | 334111 | EMMA DOI IT STOREFRONT CATALOG PURCHASE | $14K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0099 | 334111 | COMPUTERS, ARPO_HOSP | $24K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0114 | 334111 | COMPUTERS, FOLS | $9K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0115 | 334111 | COMPUTERS, MISS | $8K |
| Aug 29, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS960 | 541519 | PART NUMBER 210-ANJK | $24K |
| Aug 29, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0690 | 541519 | 34BN670-B | $165K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0112 | 334111 | COMPUTERS, BRVB | $3K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0102 | 334111 | COMPUTERS, OZAR | $26K |
| Aug 29, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400233 | 541519 | IT PURCHASE FOR PPPO -DELL POWER VAULT CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $30,970.59- PD | $31K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0101 | 334111 | COMPUTERS, STGE | $7K |
| Aug 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0118 | 334111 | COMPUTERS, SLBE | $17K |
| Aug 29, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0117 | 334111 | AK-DORANR-DESKTOP COMPUTERS | $19K |
| Aug 28, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $4.1M |
| Aug 26, 2022 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD22KJ243 | 333999 | PURCHASE CARD PAYMENT REQUEST FOR DELL HARD DRIVE | $22K |
| Aug 26, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0279 | 541519 | BACKUP AND DISASTER RECOVERY DATA STORAGE SHELVES | $93K |
| Aug 26, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0122 | 541519 | DELL SERVER SUPPORT RENEWAL (PK22-607) | $26K |
| Aug 26, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FD028 | 541519 | LG MONITORS AND MONITOR MOUNTS | $11K |
| Aug 26, 2022 | Agency for International DevelopmentUSAID/NIGERIA | 72062022P00069 | 423430 | IT HARDWARE - APC SMART UPS AND LAPTOP BATTERY BANK - ABUJA MISSIONS (NIGERIA) | $39K |
| Aug 25, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG131 | 541519 | TELEDYNE FLIR T300083 PO# 4522134055 | $1K |
| Aug 25, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0065 | 334111 | SUPPLY, DELL LATITUDE 5430 COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE | $18K |
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