Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322F0040 | 334111 | ITSP 3762 FY22 GRSM PARKWIDE COMPUTERS | $25K |
| Aug 2, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0568 | 541519 | SECURITY ALARM SYSTEM | $307K |
| Aug 1, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0873 | 541519 | DELL WORKSTATIONS AND BELKIN CABLES | $205K |
| Aug 1, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0221 | 334111 | LAPTOPS AND DOCKING STATIONS | $51K |
| Jul 29, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0659 | 541519 | PEACE CORPS SARO UPGRADES | $214K |
| Jul 29, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0624 | 334111 | DELL MOBILE PRECISION WORKSTATION 7670 LAPTOP COMPUTERS | $274K |
| Jul 29, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852720F0070 | 541519 | ORBIS RENDER SOFTWARE MAINTENANCE | $1.0M |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $505K |
| Jul 29, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FG036 | 334111 | RTX64 MAINTENANCE RENEWAL | $2K |
| Jul 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0283 | 541519 | SOFTWARE AG SOFTWARE LICENSE | $2.2M |
| Jul 28, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0165 | 541519 | DELL POWEREDGE R6515 SERVERS | $78K |
| Jul 28, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0101 | 334111 | ID-BFM-POWER DESKTOP REQUEST A. BAILEY | $6K |
| Jul 28, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0056 | 541519 | AUTODESK LICENSE RENEWAL | $9K |
| Jul 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0553 | 334111 | DELL RUGGED LAPTOPS | $30K |
| Jul 28, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400197 | 541519 | IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD | $43K |
| Jul 27, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS882 | 541519 | P/N: 210-AYYD | $29K |
| Jul 27, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0135 | 541519 | PRECISION 5820 TOWER XCTO BASE | $11K |
| Jul 27, 2022 | Agency for International DevelopmentUSAID/SENEGAL | 72068522P00062 | 335311 | 40 SMART UPS FOR SENEGAL | $25K |
| Jul 27, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400596 | 334111 | HPE DL380 GEN10 24SFF CTO SERVER FOR SNR SCADA | $113K |
| Jul 26, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0238 | 334111 | LAPTOP 5430 RUGGED + DOCK (QTY 2) LAPTOP 7670 + DOCK (QTY 6) | $31K |
| Jul 26, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0044 | 334111 | PURCHASE 10 DELL LATITUDE 5430 LAPTOP BUNDLES AND 5 DELL LATITUDE 5430 STANDALONE LAPTOPS | $39K |
| Jul 26, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0240 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 3) DOCK - WD19DCS (PRECISION 7670) (QTY 3) | $12K |
| Jul 26, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0245 | 334111 | 7670 LAPTOP+DOCK (QTY 1) | $4K |
| Jul 26, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0285 | 334111 | LAPTOP ORDER | $23K |
| Jul 26, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0683 | 334111 | BIO LAPTOP REFRESH | $29K |
| Jul 26, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0044 | 334111 | SUPPLY, DELL LAPTOPS FOR NPS, CANE RIVER CREOLE NHP | $17K |
| Jul 26, 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 |
| Jul 26, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00022 | 323111 | REQUEST FOR THE PURCHASE OF IT ITEMS (CARD READER, LASERJET, MONITOR) FOR CAMEROON. | $33K |
| Jul 26, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0244 | 334111 | LAPTOP - 7670 PRECISION POWER 4 EA DOCK - WD19DCS (PRECISION 7670) 4 EA MOUSE KEYBOARD COMBO - KM5221W PRO 4 EA 35.00 | $16K |
| Jul 26, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0085 | 334111 | EPEAT, COMPUTER, HOSP | $799 |
| Jul 26, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0241 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 17) DOCK - WD22TB4 (QTY 17) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 17) KEYBOARD - KB813 DELL SMARTCARD (QTY 17) | $47K |
| Jul 26, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0086 | 334111 | EPEAT, COMPUTER, OZAR | $799 |
| Jul 25, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0237 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 29) DOCK - WD19DCS (PRECISION 7670) (QTY 29) | $118K |
| Jul 25, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0856 | 334111 | VS BRIGHT CLUSTER SOFTWARE RENEWAL (VS-NVSL) | $24K |
| Jul 25, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0236 | 334111 | LAPTOP - 7670 PRECISION POWER 43 EA DOCK - WD19DCS 43 EA | $175K |
| Jul 25, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0218 | 334111 | 6 DELL COMPUTERS | $23K |
| Jul 24, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00059 | 423690 | PROCUREMENT OF ORIGINAL LASEJET TONERS CARTRIDGES FOR STAND ALONE HP PRINTERS | $11K |
| Jul 24, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00058 | 423690 | PROCUREMENT OF HP LASERJET ENTERPRISE M555DN LASER PRINTERS 220VOLTS | $20K |
| Jul 22, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0098 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #16-2 | $479K |
| Jul 22, 2022 | Department of StateU.S. EMBASSY ANKARA | 19TU1522P3935 | 517911 | HAIVISION PREMIUM ANNUAL SUPPORT PROGRAM | $0 |
| Jul 22, 2022 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702322F0056 | 334111 | PROGRAM: DELL POWEREDGE R940 RACK SERVER | $64K |
| Jul 21, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0096 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #14 | $492K |
| Jul 21, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000471 | 541519 | DIGICERT SOFTWARE MAINTENANCE RENEWAL | $93K |
| Jul 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0658 | 541519 | ONRR DELL PRECISION 3570 LAPTOPS AND DOCKING STATIONS | $191K |
| Jul 21, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000061 | 334111 | TO PROCURE VERITAS SOFTWARE MAINTENANCE | $5K |
| Jul 21, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0140 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #18 | $55K |
| Jul 21, 2022 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S22F0013 | 334111 | COMM DATACENTER | $34K |
| Jul 21, 2022 | Department of DefenseCOMMANDER | M6785422F4004 | 541519 | GENERAL PURPOSE DESKTOPS | $255K |
| Jul 20, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0206 | 334111 | PURCHASE OF DELL RUGGED LAPTOPS AND ASSOCIATED EQUIPMENT FOR THE CENTRAL MIDWEST WATER SCIENCE CENTER. | $46K |
| Jul 20, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0043 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE | $57K |
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