Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 6, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0258 | 334111 | FOIA PROGRAM LAPTOPS | $14K |
| Jul 6, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400191 | 334111 | IT PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -O365 BACKUP CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $16,903.43 - PD | $17K |
| Jul 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ184 | 334111 | DELL OPTIPLEX | $73K |
| Jul 6, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00016 | 334111 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS. | $15K |
| Jul 6, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0138 | 334111 | STORAGE CABINETS AND NETWORK SWITCHES | $134K |
| Jul 6, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0178 | 541519 | COMPUTER MONITORS AND MICE | $19K |
| Jul 5, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3038 | 334111 | 03 DELL POWER EDGE SERVERS | $134K |
| Jul 5, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0126 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #39 | $6K |
| Jul 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0206 | 334111 | LAPTOP 3570+DOCK (QTY 2) | $5K |
| Jul 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0205 | 334111 | DESKTOP 5820-PRECISION TOWER (QTY 3) | $19K |
| Jul 1, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0251 | 334111 | 7 DESKTOPS FROM NASA SEWP 70252590 | $51K |
| Jul 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0209 | 334111 | LAPTOP 3570 + KM5221 COMBO + OPTIC + DOCK (QTY 10) | $28K |
| Jun 30, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80027 | 541519 | MULESOFT SOFTWARE LICENSE AND SUPPORT | $295K |
| Jun 30, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0476 | 541519 | IT EQUIPMENT | $2.3M |
| Jun 30, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0069 | 334111 | COMPUTERS AND MONITOR FOR AF BAND STUDIO | $22K |
| Jun 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0122 | 541519 | DELL LATITUDE 7220 RUGGED TABLETS AND ACCESSORIES | $18K |
| Jun 29, 2022 | Department of StateU.S. EMBASSY ANKARA | 19TU1522P3935 | 517911 | HAIVISION PREMIUM ANNUAL SUPPORT PROGRAM | $18K |
| Jun 29, 2022 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C22F0014 | 334111 | EFB REFRESH | $15K |
| Jun 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0121 | 334111 | DELL MOBILE PRECISION WORKSTATION 7770 | $42K |
| Jun 29, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0177 | 334111 | AEH LTRM COMPUTER ORDER | $36K |
| Jun 29, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122F0279 | 511210 | AUTOCAD | $126K |
| Jun 29, 2022 | Department of DefenseFA4460 19 CONS PKA | FA446020F0053 | 541519 | FOREFLIGHT MILITARY FLIGHT BAG SOFTWARE SUBSCRIPTION | $28K |
| Jun 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0465 | 334111 | FY22 2Q OCIO CSD PC REFRESH - DENVER | $197K |
| Jun 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0196 | 334111 | LAPTOP 3570 + DOCK (QTY 1) | $3K |
| Jun 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0253 | 334111 | FY22 OCIO PC REFRESH #1 | $145K |
| Jun 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0198 | 334111 | LAPTOP 5430-STNDRD+DOCK+MSE+KYBRD+OPTIC (QTY 18) | $47K |
| Jun 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0195 | 334111 | LAPTOP 5430 STANDARD (QTY 1) | $2K |
| Jun 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0193 | 334111 | LAPTOP 3570+MSE+KYBRD+OPTIC+DOCK (QTY 5) LAPTOP 3570+DOCK (QTY 11) DESKTOP 5820-PRECISION TOWER+MSE (QTY 1) | $50K |
| Jun 28, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0759 | 334111 | VS STARFISH SERVER HARDWARE END OF LIFE REPLACEMENT | $62K |
| Jun 28, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0237 | 334111 | 2022 LAPTOP REFRESH | $116K |
| Jun 28, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0122F0025 | 541519 | FY22 BOEM TECH REFRESH BUY#1 | $801K |
| Jun 27, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0107 | 334111 | WASO-CRAD LAPTOP W/ DOCKING STATIONS | $51K |
| Jun 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2172 | 541519 | THIS REQUEST IS FOR THE PURCHASE OF DELL OVERSEAS SERVER SOLUTIONS FOR THE IV V LAB FACILITY. | $188K |
| Jun 27, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0244 | 334111 | DELL POWEREDGE SERVER | $79K |
| Jun 27, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0250 | 334111 | LAPTOP PC REPLACEMENT | $100K |
| Jun 24, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664322F0017 | 334111 | POWERSYNC E-TOOL CARTS | $190K |
| Jun 24, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1035 | 334111 | KINGSTON DATA CENTER DC500M - SOLID STATE DRIVE | $9K |
| Jun 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22P00000257 | 511210 | SOFTWARE LICENSES | $990K |
| Jun 23, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0122 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #31 | $66K |
| Jun 23, 2022 | Agency for International DevelopmentUSAID/UZBEKISTAN | 72012222F50001 | 334111 | TO ORDER AND DELIVER MONITORS AND PRINTER FOR USAID UZBEKISTAN | $15K |
| Jun 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0900 | 334111 | WEBMETHODS SOFTWARE SUBSCRIPTION UPGRADE | $901K |
| Jun 23, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0557 | 334111 | BIO FY22 LAPTOP REFRESH -CLIN: 210-BDGQ-DOI-SL-B MODEL: STANDARD LAPTOP BUNDLE: DELL LATITUDE 5430, 2 MONITORS, 1 DOCK | $55K |
| Jun 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0177 | 334111 | LAPTOP 5430 RUG+DOCK (QTY 1) LAPTOP 5430 VAL+DOCK (QTY 1) | $5K |
| Jun 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0180 | 334111 | LAPTOP 3570+DOCK (QTY 4) | $11K |
| Jun 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0183 | 334111 | LAPTOP 5430 STN+MSE+KYBRD+DOCK (QTY 4) | $10K |
| Jun 22, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0062 | 334111 | COMPUTERS, MMWRO | $114K |
| Jun 22, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0070 | 334111 | COMPUTERS, LIHO | $16K |
| Jun 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0187 | 334111 | LAPTOP 5430-RUG+DOCK (QTY 2) | $7K |
| Jun 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0185 | 334111 | LAPTOP 5430 STN+DOCK (QTY 1) | $3K |
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