Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0025 | 334111 | EPEAT, IT PERIPHERALS ONLY FOR LWCF PROGRAM, MWRO | $11K |
| Mar 7, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0108 | 334111 | MOBILE RUGGED LAPTOPS | $72K |
| Mar 7, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122FWA400377 | 541519 | OCE MAINTENANCE SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS | $3K |
| Mar 7, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0085 | 334111 | TSC FY22 ROUND 2: 134 LAPTOPS, 6 DESKTOP | $422K |
| Mar 7, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNRMJ0040 | 541519 | DRUVA INSYNC LICENSES | $35K |
| Mar 4, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0116 | 334111 | MOBILE LAPTOPS | $77K |
| Mar 4, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6683 | 334111 | FUSE-LC9SMU-6 | $104K |
| Mar 4, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922F0018 | 541519 | FWS IRTM - WEBINSPECT RENEWAL | $23K |
| Mar 4, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0049 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #9 | $111K |
| Mar 4, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA158 | 541519 | OT : 10 DELL PRECISION 7560 : 4200790766 | $57K |
| Mar 4, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0377 | 541519 | POWEREDGE R450 SERVER | $13K |
| Mar 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000155 | 541519 | SOFTWARE RENEWAL | $837K |
| Mar 3, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122P0003 | 334111 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF 20 (EA) DELL PRECISION 7560 MOBILE WORKSTATIONS. | $67K |
| Mar 2, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0048 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #9 | $82K |
| Mar 2, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0089 | 334111 | CRU HQ - FY22 LAPTOP REFRESH | $65K |
| Mar 2, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0037 | 334111 | LAPTOPS | $74K |
| Mar 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | JIRA SOFTWARE AND CONFLUENCE SOFTWARE LICENSE RENEWAL. | $23K |
| Mar 1, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0055 | 334111 | DELL MOBILE PRECISION WORKSTATION 7760 | $67K |
| Mar 1, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0523 | 334111 | FY21 OA IT REFRESH | $3K |
| Mar 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541519 | RENEWAL OF METASPLOIT SOFTWARE FY 22 | $24K |
| Mar 1, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0035 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT CONSOLIDATED BUY #13 | $82K |
| Feb 28, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030072 | 541519 | ENTRUST SECURITY PROVIDER MAINTENANCE RENEWAL. ENTRUST | $288K |
| Feb 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB130120 | 541519 | DOCUSIGN | $13K |
| Feb 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0117 | 541519 | HSM PRODUCTS FOR SECURE ENCLAVE FY200015 | $4K |
| Feb 28, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0205 | 334220 | ACB2503R-C1 | $94K |
| Feb 28, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0047 | 334111 | NM-IRTM-LAPTOPS STOREFRONT ORDER #9 | $79K |
| Feb 28, 2022 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503422FWA401265 | 541519 | SEL RELAYS | $267K |
| Feb 26, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0017 | 541519 | NERO - 2ND QTR IT BUY DOI STOREFRONT | $164K |
| Feb 25, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00002005 | 541519 | ITEXT 7 JAVA CORE - TRADEMARKS & SLIC - LICENSE MAINTENANCE | $58K |
| Feb 25, 2022 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222F0042 | 541519 | PROCUREMENT OF A TWELVE MONTH BASE WITH TWO TWELVE MONTH OPTIONS FOR RENEWAL FOR DDN STORAGE MAINTENANCE. | $117K |
| Feb 24, 2022 | Agency for International DevelopmentUSAID/SUDAN | 72066722P00004 | 334111 | PROCUREMENT REQ FOR (30) SAMSUNG CURVED MONITORS 34 INCH FROM COUNTERTRADE 30 CURVED MONITORS SAMSUNG COST:$18,801.92 (COUNTERTRADE) AS ATTACHED QUOTE | $19K |
| Feb 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000205 | 541519 | RENEWAL OF INFORMATICA SOFTWARE MAINTENANCE | $995K |
| Feb 24, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0068 | 334111 | FY22 JANUARY CONSOLIDATED I.T HARDWARE BUY - MULTIPLE LOCATIONS | $441K |
| Feb 24, 2022 | Department of JusticeFBI-JEH | 15F06721F0000637 | 541519 | ZBRA ID CYD20210441: VTFEEDSFILE: LIVESYNCED FEED OF FILES SUBMITTED, INCLUDING REPORTS VTFEEDSURL: LIVESYNCED FEED OF URLS SCANNED, INCLUDING REPORTS VTMAPI5K: 5,000 INTERACTIONS PER DAY FOR PRIVATE MASS API VTI15K: 15,000 SEARCHES/DOWNLOADS PER | $365K |
| Feb 24, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA163 | 334111 | JAMF PRO SOFTWARE FOR EMOS | $10K |
| Feb 23, 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. | $111K |
| Feb 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00084 | 541519 | NIH NHLBI ITAC REQUIRES RENEWAL OF ANNUAL SUPPORT OF ITS A10 NETWORKS LOAD BALANCERS (APPLICATION DELIVERY CONTROLLERS - ADCS) IN ORDER TO CONTINUE TO MANAGE SERVER RESOURCES AND PREVENT ANY OUTAGES DUE TO HEAVY STAFF USAGE OF CRITICAL APPLICAT | $22K |
| Feb 23, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0100 | 541519 | 253690 DCS011 DUAL SOCKET 1U SERVER | $39K |
| Feb 22, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400528 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN IT LICENSING AND SUPPORT FOR SERVICENOW. | $484K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ22FNEEG0004 | 541519 | SPECTRALOGIC TAPE LIBRARIES MAINTENANCE | $317K |
| Feb 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0071 | 334111 | LATITUDE 5420 STANDARD FOR DAVID RAFF | $2K |
| Feb 16, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13292 | 541519 | LOGITECH EQUIPMENT | $544K |
| Feb 16, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0041 | 541519 | MICROSOFT PREMIER SUPPORT | $144K |
| Feb 15, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0041 | 541519 | FLIR SPARE CAMERA | $34K |
| Feb 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNWWX0030 | 541519 | SYBASE LICENSE ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $238K |
| Feb 14, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0088 | 334111 | DELL LATITUDE 5430 IN ACCORDANCE WITH ATTACHED DOI STOREFRONT CATALOG SHOPPING CART (QTY: 8) | $28K |
| Feb 14, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0013 | 334111 | DENA FY22 LAPTOP REPLACEMENT | $58K |
| Feb 11, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13153 | 541519 | UPLAND RIGHTANSWERS RENEWAL | $17K |
| Feb 11, 2022 | Department of Health and Human ServicesNIH NCI | 75N91020F00003 | 541519 | SOFTWARE AG ONEDATA MULTI-DOMAIN MDM BUNDLE AND INTEGRATION PLATFORM SOFTWARE LICENSES AND REMOTE MISSION CRITICAL SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI | $166K |
| Feb 10, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0063 | 334111 | CGB-500 LAPTOPS (4) | $14K |
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