Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0043 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE | $57K |
| Jul 20, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA566 | 541519 | DELL POWEREDGE SERVER | $30K |
| Jul 20, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0042 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE | $99K |
| 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 19, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322F0035 | 334111 | BLRI-FY 22 COMPUTER REFRESH (ITSP# 3755) | $41K |
| Jul 19, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0055 | 334111 | DELL POWEREDGE R350 SERVERS | $107K |
| Jul 18, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00056 | 423690 | PROCURE DELL ULTRA SHARP CURVED MONITOR 34 INCH USB-C HUB U3421WE MONITOR | $41K |
| Jul 18, 2022 | Department of DefenseCOMMANDING OFFICER | N6339422F0030 | 541519 | COMPUTER, DELL 14 INCH RUGGED 5430 LAPTO | $31K |
| Jul 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0228 | 334111 | LAPTOP 3570 P+DOCK 5 EA | $14K |
| Jul 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNWWX0120 | 541519 | ZENOSS NETWORK MONITORING TOOLS | $97K |
| Jul 18, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0087 | 334111 | EPEAT, COMPUTER, ULSG & STGE | $799 |
| Jul 18, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0093 | 334111 | VA-IRTM-LAPTOPS SF ORDER #13 REFILL | $461K |
| Jul 17, 2022 | Agency for International DevelopmentUSAID/EGYPT | 72026322F50004 | 334111 | PRINTERS PURCHASE | $31K |
| Jul 15, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0089 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #13 | $492K |
| Jul 15, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0092 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #15-1 | $497K |
| Jul 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0231 | 334111 | LAPTOP 5430 STN (QTY 10) | $23K |
| Jul 15, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0091 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #15-1 | $497K |
| Jul 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0221 | 334111 | LAPTOP 5430 WITH DOCKING STATION 25 EA | $45K |
| Jul 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0233 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 5) DOCK - WD19DCS (PRECISION 7670) (QTY 5) | $20K |
| Jul 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0232 | 334111 | LAPTOP 7560 - HIGH PERFORMANCE+DOCK (QTY 1) | $4K |
| Jul 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00182N | 334111 | FEDERAL HIGHWAY ADMINISTRATION (FHWA) IS PROCURING THE RENEWAL OF TOAD FOR ORACLE DATABASES. | $17K |
| Jul 15, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0271 | 541519 | IT CENTER STORAGE | $108K |
| Jul 14, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0131 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #34 | $94K |
| Jul 13, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0043 | 334111 | NERO - 3RD QTR STOREFRONT BUY LAPTOPS | $239K |
| Jul 13, 2022 | Agency for International DevelopmentUSAID/IRAQ | 72026722P00002 | 335999 | CURVED MONITORS FOR USAID/IRAQ | $41K |
| Jul 13, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC222F0137 | 541519 | RMA HP FORTIFY: SECURITY FORTIFY STATIC CODE ANALYZER FLEXIBLE DEPLOYMENT PLAN FOR ONE NAMED CONTRIBUTING DEVELOPER SW E-LTU PERPETUAL 24X7 MAINTENANCE QTY40 PART# SP-AE265-TA | $26K |
| Jul 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0115 | 541519 | 8507623611!ADP INPUT/OUTPUT AND STORAGE | $650K |
| Jul 13, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0225 | 334111 | LAPTOP 5430 VAL+DOCK (QTY 3) LAPTOP 3570+DOCK (QTY 1) DESKTOP 5820-PRECISION TOWER (QTY 1) | $15K |
| Jul 13, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0217 | 334111 | LAPTOP 5430 STN+DOCK (QTY 1) LAPTOP 3570+DOCK (QTY 1) | $5K |
| Jul 12, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322P4003 | 334111 | NETAPP FILER EXPANDED USE PURCHASE | $219K |
| Jul 12, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0222 | 334111 | LAPTOP 3570+MSE+KYBRD+DOCK (QTY 3) | $8K |
| Jul 12, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400192 | 334111 | IT PURCHASE FOR PPPO - DELL LATITUDE 5530 LAPTOPS - CS CO: BEN CURTIS CS: DAVID RILEY TOTAL AMT: $9,182.66 PA-0020 $4,591.33 PO-0020 $4,591.33 | $9K |
| Jul 12, 2022 | Agency for International DevelopmentUSAID/BURUNDI | 72069522P00008 | 339940 | IT EQUIPMENT OF BURUNDI TEAM. | $13K |
| Jul 12, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0223 | 334111 | LAPTOP 3570+COMBO KM7321W+DOCK (QTY 8) | $22K |
| Jul 12, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0118 | 334111 | PURCHASE OF 2 DELL POWEREDGE R450 FILE SERVERS | $26K |
| Jul 12, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0175 | 541519 | ANTENNA SUPPLIES | $89K |
| Jul 11, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0218 | 334111 | LAPTOP 5430 STN+DOCK (QTY 20) | $51K |
| Jul 11, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0220 | 334111 | LAPTOP 5430 STN+DOCK (QTY 2) LAPTOP 7430 2N1+DOCK (QTY 1) LAPTOP 3570 S P+DOCK (QTY 3) | $16K |
| Jul 8, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0203 | 541519 | NI IT DATA HANDLING SYSTEM COMPONENTS | $87K |
| Jul 8, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0041 | 334111 | PUSH-TO-TALK HEADSETS | $47K |
| Jul 8, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000185 | 541519 | COREL WINZIP CORP SOFTWARE LICENSE | $16K |
| Jul 8, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0216 | 334111 | LAPTOP 5430 VAL+DOCK (QTY 15) LAPTOP 3570 S P+DOCK (QTY 7) LAPTOP 7430 2N1+DOCK (QTY 2) LAPTOP 5430 RUG+DOCK (QTY 2) | $59K |
| Jul 8, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0084 | 541519 | BOX LICENSE RENEWAL | $1.0M |
| Jul 8, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0077 | 334111 | FY22 REPLACEMENT (14) LAPTOPS AND DOCKING STATIONS HAFE | $38K |
| Jul 7, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0212 | 334111 | LAPTOP 5430 STN+COMBO KM5221W+DOCK (QTY 1) LAPTOP 3570 +COMBO KM5221W+DOCK (QTY 1) | $5K |
| Jul 7, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0215 | 541519 | FMS NAS/IDPA PURCHASE | $84K |
| Jul 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0729 | 541519 | APPLE MACBOOK PRO | $25K |
| Jul 7, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0214 | 334111 | LAPTOP 5430 STND+DOCK (QTY 19) LAPTOP 3570 STND PLS+DOCK (QTY 45) LAPTOP 7430 2-IN-1+DOCK (QTY 10) | $200K |
| Jul 7, 2022 | Agency for International DevelopmentUSAID/LIBERIA | 72066922P00044 | 541513 | IT HARDWARE SUPPLIES (MONITORS) FOR THE MISSION. | $13K |
| Jul 7, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0127 | 334111 | INTERMOUNTAIN REGIONAL OFFICE - LAPTOP/DOCKING STATION FOR HEATHER VOGT | $3K |
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