Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 301–350 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351267 | 334111 | GPU ACCELERATED SPECTRUM ANALYZERS | $15K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0719 | 541519 | DELL PRO MAX TOWER T2 DESKTOP | $1.0M |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0378 | 541519 | XLDT EQUIPMENT | $9.8M |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0374 | 541519 | TAMPA MICROWAVE | $4.9M |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000877 | 541519 | TACTICAL EDGE COMPUTING PLATFORM | $968K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230158 | 334111 | VMWARE RENEWAL FOR U.S. CENSUS BUREAU | $2.1M |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0373 | 541519 | KYMETA OSPREY U8 | $8.7M |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 541519 | COUNTERTRADE PRODUCTS INC:110976 [25-002534] | $49K |
| Sep 12, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224F00020 | 541519 | MICROSOFT UNIFIED SUPPORT CONTRACT | $779K |
| Sep 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80197 | 541519 | SAP SOFTWARE LICENSES MAINTENANCE | $65K |
| Sep 12, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0189 | 334111 | TLYNN_GCPO_COMPREFRESH_2025 | $236K |
| Sep 12, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA010 | 541519 | ROHDE AND SCHWARZ PR200 SPECTRUM ANALYZER SYSTEM | $196K |
| Sep 12, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525P0051 | 334310 | SFS INTERVIEW CAMERAS | $49K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25F0021 | 334111 | PROVIDE AUTO DESK LICENSING TO THE NOAA, OMAO, MO. | $24K |
| Sep 12, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000058 | 541519 | DHS ENTERPRISE PKI VALIDATION SERVICE (EPVS) SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE. S1 APPROVED. | $265K |
| Sep 12, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS124 | 334111 | EXTERNAL HARD DRIVES | $26K |
| Sep 12, 2025 | Department of Transportation693JK4 OST | 693JK425F90009N | 541519 | MSFT PREMIER SUPPORT TO REQUEST FOR QUOTES VIA NASA SEWP FOR ONE BASE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003 IN THE AMOUNT $81,350.00. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE | $78K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1254 | 541519 | DELL PRO MAX SLIM DESKTOP | $153K |
| Sep 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0291 | 541519 | BROADCOM - VMWARE VCF LICENSE - USGS BUREAU-WIDE: BASE YEAR | $963K |
| Sep 11, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0143 | 334111 | THE PURPOSE OF THIS ORDER IS TO SIGNAL HOUND SM435C SPECTRUM ANALYZER FOR KEESLER AFB AS QUOTED ON COUNTERTRADE PRODUCTS QUOTE #B-530476. | $38K |
| Sep 11, 2025 | Agency for International DevelopmentUSAID OIG | 72001G25C00021 | 423430 | 40 DELL LAPTOPS FOR WINDOWS 11 DEPLOYMENT | $44K |
| Sep 11, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00063 | 541519 | DOCUSIGN SOFTWARE LICENSES AND SUPPORT SERVICES | $389K |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0875 | 541519 | MICROSOFT UNIFIED SUPPORT AGREEMENT | $3.7M |
| Sep 11, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB044 | 541519 | PKB SEWP 356950-4 DELL PRECISION 3490 JCSE | $247K |
| Sep 11, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000044 | 541519 | FORENSIC TOOLKIT SMS | $11K |
| Sep 11, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25PA010 | 335921 | RLF NETWORK BACKBONE | $296K |
| Sep 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001024 | 541519 | HIGH-DEFINITION THERMAL CAMERAS WITH ACCOMPANYING ACCESSORIES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR | $386K |
| Sep 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0079 | 541519 | FORTINET MAINTENANCE SERVICE RENEWAL | $125K |
| Sep 10, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0033 | 334111 | JIRA SOFTWARE LICENSES | $13K |
| Sep 10, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0026 | 334111 | SUPPLY, PETRIFIED FOREST NATIONAL PARK, COMPUTERS | $21K |
| Sep 10, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9825FA020 | 541519 | SIRP ERM | $72K |
| Sep 10, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0069 | 334111 | GA-ARD BGT ADMIN-2 MAC LAPTOPS | $5K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0016 | 334111 | CALL ORDER #15 - DELL EXPANSION OF 20 NODES FOR INTERACTIVE CLUSTER | $374K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1211 | 541519 | DELL HARDWARE MAINTENANCE | $635K |
| Sep 10, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0176 | 541519 | IMT EACSS TEST LAB ESXI SERVERS | $63K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500499 | 541519 | DOCUSIGN LICENSES | $543K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA158 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 9, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB427 | 541519 | FMA3 NASIC-GS FM9 FY25 25-294 DELL ISILON RENEWAL (UID: 3559) | $109K |
| Sep 9, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000998 | 541519 | NETWORKABLE TRAIL CAMERAS & ACCESSORIES | $1.1M |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0562 | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $5.0M |
| Sep 9, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0025 | 334111 | SUPPLY, ORGAN PIPE NATIONAL PARK, COMPUTERS | $21K |
| Sep 9, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0024 | 334111 | SUPPLY, MESA VERDE NATIONAL PARK, COMPUTERS | $41K |
| Sep 9, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0055 | 541519 | UPGRADE AND INSTALLATION OF SIPR VXRAIL VIRTUAL STACK INTERNAL CORES AND SIX (6) HIGH-PERFORMANCE FANS. | $75K |
| Sep 8, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG241 | 541519 | JETSON AGX THOR DEVELOPER PO#4522890505 | $9K |
| Sep 8, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J25FA018 | 541519 | MX908 PORTABLE HANDHELD MASS SPECTROMETERS AND CORE CLEAR CHARGE STATION. | $203K |
| Sep 8, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000048 | 541519 | FY22 RQN VENDOR TBD SURVEY SOFTWARE | $33K |
| Sep 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG207 | 541519 | DIVE SOLID STATE PO#4522890300 | $10K |
| Sep 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1029 | 541519 | DELL POWEREDGE R650 SERVER | $50K |
| Sep 5, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE021 | 334111 | DELL SERVERS | $153K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M6785425F4007 | 541519 | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. | $566K |
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