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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 3,551–3,600 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0073334111COMPUTERS, HOSP$11K
Jun 22, 2022Department of the InteriorIMR NORTHERN ROCKIES(12200)140P1422F0102334111PURCHASE OF DELL POWEREDGE R450 SERVER FOR GRAND TETON NATIONAL PARK.$19K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0062334111COMPUTERS, MMWRO$114K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0067334111COMPUTERS, SACN$11K
Jun 22, 2022Department of the InteriorDENVER FED CENTER140R8122F0177334111LAPTOP 5430 RUG+DOCK (QTY 1) LAPTOP 5430 VAL+DOCK (QTY 1)$5K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0069334111COMPUTERS, ULGS / STGE$29K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0061334111COMPUTERS, MISS$10K
Jun 22, 2022Department of the InteriorDENVER FED CENTER140R8122F0180334111LAPTOP 3570+DOCK (QTY 4)$11K
Jun 22, 2022Department of the InteriorDENVER FED CENTER140R8122F0183334111LAPTOP 5430 STN+MSE+KYBRD+DOCK (QTY 4)$10K
Jun 22, 2022Department of the InteriorDENVER FED CENTER140R8122F0187334111LAPTOP 5430-RUG+DOCK (QTY 2)$7K
Jun 22, 2022Department of the InteriorDENVER FED CENTER140R8122F0185334111LAPTOP 5430 STN+DOCK (QTY 1)$3K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0063334111COMPUTERS, SLBE$10K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0066334111COMPUTERS, LECL$5K
Jun 22, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0065334111COMPUTERS, MWAC$17K
Jun 21, 2022Department of the InteriorACQUISITION MANAGEMENT DIVISION140E0122F0069541519BACKUP TO CLOUD$719K
Jun 21, 2022Department of the InteriorNCR REGIONAL CONTRACTING(30000)140P3022F0044334111NCR-NAMA: FY22 REPLACEMENT LAPTOPS$56K
Jun 21, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0072334111COMPUTERS, GWAC$11K
Jun 21, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0074334111COMPUTERS, CHSC$16K
Jun 21, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0059334111COMPUTERS, BADL$29K
Jun 21, 2022Department of the InteriorMWR MIDWEST REGION(60000)140P6022F0064334111COMPUTERS, HEHO$8K
Jun 21, 2022Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0122F0246334111NASA SEWP/DOI STOREFRONT- IT PURCHASES$54K
Jun 17, 2022Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503622FSW400218541519PURCHASE OF NETWORK SWITCHES FOR SOUTHWESTERN POWER ADMINISTRATION$35K
Jun 16, 2022Department of the InteriorSER SOUTH MABO (54000)140P5422F0033334111X:ESTAR; SUPPLY, DELL RUGGED LAPTOPS AND ACCESSORIES, CANAVERAL NATIONAL SEASHORE$18K
Jun 16, 2022Department of the InteriorDENVER FED CENTER140R8122F0169334111LAPTOP 5430-STNDRD+DOCK+MSE+KYBRD (QTY 10) LAPTOP 3570-PRECISN+DOCK+MSE+KYBRD (QTY 5)$40K
Jun 16, 2022Department of the TreasuryIRS BEP IT ACQUISITION2031ZB22F00043541519DELL DATA PROTECTION 1 YEAR$375K
Jun 16, 2022Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9722F0037541519AKRO SPECTRA STACK MAINT RENEWAL$12K
Jun 15, 2022Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0322F0083334111DELL MOBILE PRECISION 3570 AND THUNDERBOLT WORKING STATIONS$19K
Jun 15, 2022Department of the InteriorSER SOUTH MABO (54000)140P5422F0032334111X:ESTAR; SUPPLY, DELL LAPTOP COMPUTERS AND ACCESSORIES, EVERGLADES NATIONAL PARK$99K
Jun 15, 2022Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2122F0098334111CAP - PURCHASE LAPTOPS/DOCKS NASA SEWP$24K
Jun 15, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0116334111INTERMOUNTAIN REGINAL OFFICE FY22 IT CONSOLIDATED BUY #21B$11K
Jun 15, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0114334111INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #20$58K
Jun 14, 2022Department of the InteriorDENVER FED CENTER140R8122F0167334111LAPTOP 5430 STND+MSE+KYBRD+DOCK (QTY 23)$59K
Jun 14, 2022Department of DefenseNUWC DIV NEWPORTN6660422F0482334111COMPUTER, LAPTOP, 7760 WORKSTATION$81K
Jun 14, 2022Department of the InteriorSER EAST MABO(51000)140P5122F0025334111SUPPLY, FY22 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE$61K
Jun 14, 2022Department of the InteriorDENVER FED CENTER140R8122F0166334111LAPTOP 3570+MSE+KYBRD+OPTIC+DOCK (QTY 6)$17K
Jun 14, 2022Department of the InteriorDENVER FED CENTER140R8122F0170334111DESKTOP 5820-PRECISION TOWER+MSE (QTY 1)$6K
Jun 14, 2022Department of the InteriorDENVER FED CENTER140R8122F01743341115820 DESKTOP+MSE (QTY 1)$6K
Jun 14, 2022Department of the InteriorDENVER FED CENTER140R8122F0171334111LAPTOP 3570+DOCK (QTY 12)$33K
Jun 13, 2022Department of Transportation693JK4 OST693JK422F95011N541519SERVICENOW SUBSCRIPTION SERVICES$49K
Jun 13, 2022Department of the TreasuryARC DIV PROC SVCS - TTB20341421F00033541519VMWARE VREALIZE AUTOMATION LICENSES$11K
Jun 13, 2022Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0122F0218334111DELL LAPTOPS$55K
Jun 13, 2022Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR89303322FEM400273541519THE PURPOSE OF THIS CONTRACT IS TO PURCHASE 250 LAPTOP COMPUTERS, DOCKING STATIONS, AND WYSE MANAGEMENT SUITE PRO SUBSCRIPTION SOFTWARE.$210K
Jun 13, 2022Department of DefenseNUWC DIV NEWPORTN6660422M101854151912TB WD RED SATA 256CACHE 3.5IN$9K
Jun 10, 2022Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0122F0200541519DENVER VIRTUAL STACK$255K
Jun 10, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB180234541519ZENOSS SUPPORT$23K
Jun 10, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0090334111INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #26$9K
Jun 10, 2022Agency for International DevelopmentUSAID/EL SALVADOR72051922F50003334111PRINTER REFRESH - PURCHASE OF 16 NETWORK PRINTERS$43K
Jun 10, 2022Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904022F0124541519CURVED MONITORS$69K
Jun 9, 2022Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40122F80142541519ENSPECT SAP SOFTWARE LICENSES MAINTENANCE AND SUPPORT$165K
Jun 9, 2022Agency for International DevelopmentUSAID M/CIO72MC1019F50002334111THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81.$2K

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