Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2022 | Agency for International DevelopmentUSAID/CAMBODIA | 72044222F50001 | 334111 | TO PURCHASE IT ACCESSORIES (CARD READER, PRINTER AND MONITOR) | $15K |
| Mar 29, 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. | $503K |
| Mar 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000241 | 541519 | VMWARE SOFTWARE MAINTENANCE | $2.2M |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA252 | 541519 | DELL POWEREDGE R750 SERVER | $15K |
| Mar 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00005 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [20-000646] THE PURPOSE OF THE BASE CONTRACT IS TO PURCHASE SERVICENOW LICENSES FOR THE BASE YEAR OF THE CONTRACT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $1,415,821.05. THE PO | $1.7M |
| Mar 29, 2022 | Agency for International DevelopmentUSAID/MALI | 72068822F50004 | 334111 | USAID MALI 5 PRINTERS PURCHASE | $13K |
| Mar 28, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $54K |
| Mar 28, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M4776 | 334111 | NETWORK MODULE 9300 SERIES 4X 1G | $834 |
| Mar 25, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0098 | 334111 | WEBINSPECT 1 YEAR TECHNICAL SUPPORT & UP | $76K |
| Mar 24, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500615 | 541519 | EA REPOSITORY | $27K |
| Mar 24, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0075 | 541519 | STORAGE AREA NETWORK HARDWARE, MAINTENANCE AND SUPPORT | $198K |
| Mar 24, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400543 | 334111 | APPLE MACBOOK PRO LAPTOPS, MONITORS AND APPLE MOUSE. | $11K |
| Mar 24, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0013 | 334111 | TO PROCURE HARDWARE COMPONENTS FOR FOREIGN MILITARY SALES (FMS) C-130 GERMANY. | $2K |
| Mar 24, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0133 | 334111 | IT BULK PURCHASE FEB 2022 | $77K |
| Mar 24, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0103 | 334111 | DESC - MONITORS 27 INCH FOR HOTELING SPA | $26K |
| Mar 24, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722FG564 | 541519 | PIVOT CASES | $29K |
| Mar 24, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0254 | 334220 | COMMUNICATION SPARES | $234K |
| Mar 23, 2022 | Agency for International DevelopmentUSAID/LIBERIA | 72066922P00030 | 423490 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ADDITIONAL TWO (2) CISCO SWITCHES STANDARDIZED FOR THE MISSION USE ON THE NETWORKS AND SYSTEMS. | $16K |
| Mar 23, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0019 | 334111 | WRANGELL-ST. ELIAS NATIONAL PARK - DELL LAPTOPS | $15K |
| Mar 23, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0028 | 334111 | DELL NETWORK STORAGE | $129K |
| Mar 23, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNWWW0056 | 541519 | UNITRENDS ENTERPRISE PLUS ANNUAL LICENSE AND SUPPORT RENEWAL | $51K |
| Mar 22, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0086 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (5/10-14/2021) | $29K |
| Mar 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0095 | 334111 | TSC IT PERIPHERAL EQUIPMENT | $100K |
| Mar 17, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0092 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOPS | $36K |
| Mar 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ117 | 334310 | TWO-ROOM STATIONARY SYSTEM - CONUS | $27K |
| Mar 17, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066821P00054 | 423690 | THIS PO IS FOR SUPPLY OF CISCO SWITCHES FOR THE MISSION | $6K |
| Mar 17, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066821P00055 | 423690 | THIS PO IS FOR SUPPLY OF CISCO SWITCHES AND ROUTERS FOR THE MISSION. | $16K |
| Mar 17, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066821P00065 | 334112 | THIS IS TO PROCURE LAN NETWORK DEVICES FOR THE MISSION | $22K |
| Mar 17, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F4044 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE: FOUR WALLS SUPPORT / PREMIER ADVANCED HARDWARE REPLACEMENT (AHR) PACKAGE TO COVER ALL AIR NATIONAL GUARD EXTREME HARDWARE EQUIPMENT -SIX MONTHS SUPPORT W/SIX MONTH OPTION PERIOD | $2.4M |
| Mar 17, 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. | $1.7M |
| Mar 16, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0061 | 541519 | AMD EPYC CPUS | $165K |
| Mar 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0265 | 541519 | ONRR REQUIREMENT FOR 100 DELL DOCKING STATIONS | $14K |
| Mar 16, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0118 | 334111 | LAPTOPS AND DOCKING STATIONS | $50K |
| Mar 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10001 | 541519 | QUALTRICS SURVEY SOFTWARE | $127K |
| Mar 15, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F000014 | 541519 | THE PURPOSE OF THIS PR IS TO CONTINUE THE LICENSING AND SUPPORT FOR ER/STUDIO FOR ONE YEAR IN THE APPROXIMATE AMOUNT OF $28,095.00 FMCSA CURRENTLY USES ER/STUDIO AS A DATA MODELING AND MANAGEMENT TOOL. PERFORMANCE PERIOD IS FROM 3/25/2022 THROUGH 3 | $28K |
| Mar 15, 2022 | Agency for International DevelopmentUSAID/EL SALVADOR | 72051922F50001 | 334111 | PURCHASE OF 40 SAMSUNG CURVED MONITORS; 40 IT-AID-A AND CEW-FREIGHT. | $35K |
| Mar 15, 2022 | Agency for International DevelopmentUSAID/TANZANIA | 72062122F00001 | 334111 | GSA CONTRACT # THIS IS A BPA CALL FOR PROCUREMENT AND DELIVERY OF CISCO CATALYST 9300-48T-E SWITCHES TO USAID/TANZANIA MISSION AS PER THE ATTACHED QUOTATION | $48K |
| Mar 15, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0078 | 334111 | DELL PRECISION 3560 POWER LAPTOPS, AND DOCKING STATIONS | $25K |
| Mar 15, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M060601 | 541519 | TUBING, STRAPS, ANCHORS, BOLTS, DRILL BITS, WASHERS, WALL MOUNT CABINET, & CABLES/CORDS | $1K |
| Mar 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0087 | 541519 | DELL FX2 ADD-ON | $35K |
| Mar 14, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0024 | 541519 | ROMO SERVER | $24K |
| Mar 14, 2022 | Department of DefenseFA4659 319 CONS PK | FA465919FA058 | 334210 | AVAYA CALL MANGER TECH REFRESH SYSTEM UPGRADE AT GRAND FORKS AFB. | $1K |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0106 | 333316 | THERMAL IMAGING CAMERA | $25K |
| Mar 11, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0123 | 334111 | LMG RUGGED LAPTOPS W/ DOCKING STATIONS | $54K |
| Mar 10, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022FG038 | 541519 | MITAC VIDEO SOLUTIONS | $26K |
| Mar 10, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0242 | 334111 | 100 DELL PRECISION 3560 LAPTOPS FOR ONRR TECHNOLOGY REFRESH | $235K |
| Mar 10, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0054 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #9 | $43K |
| Mar 9, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFR0022 | 541519 | ANNUAL MAINTENANCE SUPPORT CONTRACT RENEWAL, SPECTRA LOGIC SPECTRAGUARD NEXT BUSINESS DAY ON SITE SUPPORT FOR THE SPECTRA T120 (LTO-7) TAPE LIBRARIES AT THE LA JOLLA LAB (S/N 1135503) AND SANTA CRUZ LAB (S/N 1802505). | $18K |
| Mar 8, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M055978 | 541519 | COMPUTER CABLES | $5K |
| Mar 8, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0025 | 334111 | EPEAT, IT PERIPHERALS ONLY FOR LWCF PROGRAM, MWRO | $11K |
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