Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2022 | Agency for International DevelopmentUSAID/RWANDA | 72069622P00016 | 334111 | PURCHASE OF 26 MONITORS | $12K |
| May 19, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0059 | 541519 | ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE | $3K |
| May 19, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS765 | 541519 | P/N: CPAS-6005-4-DFW | $89K |
| May 19, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0152 | 541519 | REMOTE GRAND JUNCTION PUEBLO SERVERS | $54K |
| May 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0148 | 334111 | CGB-3000 LAPTOPS (6) | $16K |
| May 18, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0099 | 541519 | SALESFORCE SOFTWARE | $344K |
| May 18, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0285 | 541519 | PURCHASE OF ADDITIONAL SALESFORCE LICENSES. | $127K |
| May 18, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0163 | 334111 | DELL HARD DRIVES FOR C1041 | $24K |
| May 18, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0186 | 334111 | LAPTOPS AND DOCKING STATIONS | $49K |
| May 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1844 | 541519 | SERVER HARDWARE REFRESH | $9.2M |
| May 17, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0147 | 334111 | CGB-WCO LAPTOPS (15) | $38K |
| May 17, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0398 | 541519 | 0450SD6-6 | $104K |
| May 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ503 | 541519 | ARIS CONCURRENT SUBSCRIPTION PACKAGE | $546K |
| May 16, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022F0025 | 334111 | THE WHITE ROOM IS IN BUILDING 1406 WHICH IS A SENSITIVE COMPARTMENTAL INFORMATION FACILITY (SCIF). THE WHITE ROOM IS USED FOR CONTROL, FACILITATION, AND ADJUDICATION OF WARGAMES AT THE UNCLASSIFIED, SECRET, AND TOP SECRET LEVELS OF CLASSIFICATION. | $353K |
| May 16, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0084 | 334111 | EPEAT, COMPUTER, FOSM | $280 |
| May 16, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0085 | 334111 | EPEAT, COMPUTER, HOSP | $527 |
| May 13, 2022 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000044 | 541519 | 100 MONITORS | $35K |
| May 13, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0379 | 541519 | 210-AYUN PRECISION WORKSTATION 3561 | $66K |
| May 13, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS 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. | $899K |
| May 12, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0087 | 334111 | EPEAT, COMPUTER, ULSG & STGE | $177 |
| May 11, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0331 | 541519 | P/N GL840E-2936-B-1032MS | $201K |
| May 11, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG043 | 541519 | SEAGATE IRONWOLF PRO 18TB NAS HHD PO 4522092166 | $3K |
| May 10, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0130 | 334111 | SET TOP BOX | $46K |
| May 10, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FB008 | 541519 | APC | $54K |
| May 10, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0141 | 334111 | WORKSTATIONS - SCIENCE SUPPORT | $19K |
| May 10, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0052 | 334111 | SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #9 | $141 |
| May 10, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0144 | 334111 | CGB-3800 LAPTOPS (13) | $36K |
| May 9, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022F0026 | 541519 | ARUBA CLEARPASS KTTE | $130K |
| May 9, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0075 | 541519 | SUPPLY: CA-INFO TECHLGY MGMT-SERVER REPLACEMENT | $44K |
| May 6, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000181 | 541519 | NAGIOS XI LICENSING, MAINTENANCE & SUPPORT | $12K |
| May 5, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0143 | 334111 | WRPO NEW HIRE LAPTOPS | $10K |
| May 5, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0362 | 541519 | Z6-6(2P), POWER STRIP | $36K |
| May 4, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0694 | 541519 | SURFACE PRO | $23K |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ138 | 334111 | SOFTWARE AG WEBMETHODS MARKET BASKET SW LICENSE SUBSCRIPTION | $554K |
| May 3, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0141 | 334111 | DELL PRECISION 5820 TOWER WORKSTATION | $18K |
| May 2, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $407K |
| May 2, 2022 | Department of DefenseCOMMANDER | M0026422F0063 | 541519 | HIGH PERFORMANCE LAPTOPS AND DOCKING STATIONS | $17K |
| May 2, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0125 | 334111 | DELL RUGGED TABLETS | $26K |
| May 2, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0076 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #22 | $7K |
| Apr 29, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0347 | 334111 | ONRR STORAGE AREA NETWORK (SAN) SOLUTION | $124K |
| Apr 29, 2022 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615622C00006 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) SERVICES | $3.2M |
| Apr 28, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0340 | 334111 | RACK SERVER R740 | $44K |
| Apr 28, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0040 | 334111 | DELL POWEREDGE R350 SERVERS | $163K |
| Apr 28, 2022 | Department of JusticeFBI-JEH | 15F06722F0000691 | 541519 | ITID20220099 QTY 200 POWER OVER ETHERNET MEDIA CONVERTERS | $24K |
| Apr 28, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00285002 | 541519 | ITEXT XFA - LICENSE MAINTENANCE FRAMEWORK ID#: 1PT.101 & 1PT.106 POP: DOA FOR 12 MONTHS CONTRACT# & TO#: TBD | $16K |
| Apr 27, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | TO INCREASE LICENSE KEYS IN TWO AREAS: INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 300 TO 400 AND INCREASE THE READ WRITE USER LICENSES FOR THE PRODUCTION SYSTEM FROM 200 TO 250 | $75K |
| Apr 27, 2022 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | TO INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 200 TO 300 AND TO ADD THE WEBMETHODS JDBC ADAPTER FEATURE. | $51K |
| Apr 26, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0252 | 541519 | IT EQUIPMENT | $493K |
| Apr 25, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0324 | 541519 | SMX2000RMLV2U 1800 WATTS /2000 VA, INPU | $62K |
| Apr 22, 2022 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049222P00054 | 334118 | PURCHASE OF UPS AND MONITORS | $27K |
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