Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0084 | 334111 | DELL MOBILE PRECISION WORKSTATION 7760 | $5K |
| Apr 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0462 | 541519 | IDIRECT EQUIPMENT | $787K |
| Apr 21, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M060601 | 541519 | PORTABLE MONITORS | $751 |
| Apr 21, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG041 | 541519 | XILINX VIVADO ML ENTERPRISE/NODE-LOCKED PO 4522081426 | $3K |
| Apr 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS708 | 334111 | P/N: 210-AQQB-RA936 | $18K |
| Apr 21, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000434 | 541519 | FY22 PEGA REQUIREMENT (LICENSES) NEW REQUIREMENT | $66K |
| Apr 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0320 | 334111 | DOI OFFICE OF THE SOLICITOR RETURN TO WORKPLACE MONITORS 24" | $63K |
| Apr 20, 2022 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047222P00019 | 453210 | TO PURCHASE SCREEN PROTECTORS FOR MONITOR AND IPHONE XR AND WILL BE USED FOR THE MISSION. | $11K |
| Apr 19, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7605 | 541519 | DELL MEMORY UPGRADE - 16GB - 2 RX8 DDR4 | $21K |
| Apr 19, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1125 | 541519 | ATTO THUNDERLINK NQ 3402 - NETWORK ADAPTER - THUNDERBOLT 3 - 40 GIGABIT QSF, INTEL XL710 DUAL PORT 40G QSFP+ CONVERGED NETWORK ADAPTER - LOW PROFILE, TRIPP LITE THUNDERBOLT 3 CABLE 40 GBPS ACTIVE 5A 100W PD 4K USB C M/M 2M | $3K |
| Apr 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13292 | 541519 | LOGITECH EQUIPMENT | $14K |
| Apr 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0000637 | 334111 | DELL MOBILE PRECISION WORKSTATION +/RW OPTICAL DRIVE | $151K |
| Apr 18, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0093 | 541519 | LOADRUNNER ANNUAL MAINTENANCE | $105K |
| Apr 15, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0024 | 541519 | SUPPLY DELL SERVER AND STORAGE IT EQUIPMENT. | $36K |
| Apr 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0122 | 334111 | PG BUILDING DESKTOPS | $14K |
| Apr 14, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS738 | 541519 | P/N: SYS-6029P-WTR | $31K |
| Apr 14, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0031 | 541519 | SCADA SERVER REPLACEMENT | $110K |
| Apr 13, 2022 | Department of DefenseNAVSEA HQ | N0002422FN005 | 334111 | DISPLAY PORT TO DISPLAY PORT CABLE. | $1K |
| Apr 13, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS719 | 541519 | PN 210-AYYG-RAE831 | $78K |
| Apr 13, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13674 | 541519 | JABRA | $92K |
| Apr 12, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0065 | 541519 | BILL OF MATERIAL 16 MIDDLE ATLANTIC ITEMS | $134K |
| Apr 12, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA299 | 541519 | OT : 12 POWERDGE SERVER : 4200797260 | $175K |
| Apr 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMA0204 | 334417 | WIRE CONNECTORS AND CABLE ASSEMBLIES | $16K |
| Apr 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0000598 | 334111 | SERVERS AND ACCESSORIES | $353K |
| Apr 11, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80039 | 541519 | DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) | $1.1M |
| Apr 11, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0116 | 334111 | LATITUDE RUGGED 5430 LAPTOPS | $21K |
| Apr 8, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L222FNCNR0039 | 541519 | JIRA LICENSE RENEWAL | $6K |
| Apr 8, 2022 | Department of JusticeFBI-JEH | 15F06722F0000554 | 541519 | IDA PRO & HEXRAY SOFTWARE RENEWAL | $11K |
| Apr 7, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0205 | 334111 | DELL POWEREDGE R640 DOMAIN CONTROLLER | $80K |
| Apr 7, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0112 | 541519 | DELL POWEREDGE R750 SERVERS | $58K |
| Apr 7, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F9953 | 334111 | 80 EACH DOCKING STATIONS AND 50 EACH 27" MONITORS | $34K |
| Apr 7, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0294 | 541519 | ND-PSP, DELL HW SUPT | $40K |
| Apr 6, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0077 | 541519 | WEATHER ANTENNA, 1021 AGILIS | $43K |
| Apr 6, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0111 | 334111 | AGILENT TOWER PC (R1)S | $13K |
| Apr 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA217 | 334111 | OSI PI RENEWAL | $25K |
| Apr 6, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0297 | 541519 | UM/SMTP HARDWARE REFRESH | $156K |
| Apr 5, 2022 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700130 | 334111 | FY22 ANALOG PHONE SETS QUOTE #B-478428 DATED: 03/10/2022 COR: MARIE JOHNSON EMAIL: MARIE.JOHNSON@USDOJ.GOV | $16K |
| Apr 5, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA267 | 334111 | VEEAM LICENSE RENEWAL | $23K |
| Apr 4, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS704 | 541519 | 2SM1MR2 | $4K |
| Apr 4, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS723 | 541519 | P/N: 090-53100-000 | $19K |
| Apr 1, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0532 | 541519 | C2G DISPLAY PORT M/M CABLE 10FT | $21K |
| Apr 1, 2022 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0488 | 541519 | BRAND NAME AVEPOINT CLOUD BACKUP SERVICES | $13K |
| Mar 31, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0053 | 541519 | IGF::OT::IGF WEBMETHODS ONEDATA SOFTWARE | $84K |
| Mar 31, 2022 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J622F0004 | 511210 | VMWARE, INC.(MFR PART #: SVC-VO-20-F-2) | $225K |
| Mar 31, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00042 | 541519 | TO PROCURE THE SOFTWARE AG GOVERNMENT SOLUTIONS FOR OCIO. | $491K |
| Mar 31, 2022 | Agency for International DevelopmentUSAID/SUDAN | 72066722P00007 | 323120 | REQ TO BUY 6 HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS AND SHIP THEM TO USAID/SUDAN. THE VENDOR IS COUNTERTRADE PRODUCTS, INC. QUOTE#: B-478955. TOTAL AMOUNT OF THE REQ: $41,227.98 FOR THE VENDOR THE PAYMENT SHOULD BY EFT AS SUDAN CONTROLLER | $41K |
| Mar 31, 2022 | Agency for International DevelopmentUSAID/EL SALVADOR | 72051922P00001 | 423430 | PURCHASE OF 40 SAMSUNG CURVED MONITORS | $35K |
| Mar 31, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0913 | 541519 | ISERVER SOFTWARE MAINTENANCE AND SUPPORT, OCIO/IRMC. | $30K |
| Mar 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0118 | 541519 | MODEM ASSY, IDIRECT 950MP, ROHS - 12TH DO ISSUED OFF MVSAT TAMPA MICROWAVE CATALOG | $740K |
| Mar 30, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA198 | 541519 | DELL POWER EDGE SERVERS | $23K |
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