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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 3,851–3,900 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 10, 2022Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0122F0090541519253753 DCS012 STORAGE ARRAY$23K
Feb 10, 2022Department of the InteriorDENVER FED CENTER140R8122F0063334111CGB-500 LAPTOPS (4)$14K
Feb 9, 2022Department of DefenseIT CONTRACTING DIVISION - PL84HC108422F0095541519TAMPA MICROWAVE - SYSTEM, TRI-BAND, 1.3M$13M
Feb 9, 2022Department of JusticeFBI-JEH15F06722F0000314541519SEWP REQUEST NUMBER 217373.$14K
Feb 9, 2022U.S. Agency for Global MediaOFFICE OF CONTRACTS95170022P0063541519ENTERPRISE ARCHITECTURE TOOL$40K
Feb 8, 2022Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30121F10943541519STEALTHBITS SW RENEWAL$78K
Feb 7, 2022Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0222F0072334111POWER LAPTOP BUNDLE W/ ACCESSORIES$12K
Feb 7, 2022Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0420F0123541519CITRIX NETSCALER HARDWARE LEASE BUNDLE$356K
Feb 7, 2022Department of DefenseNAVAL SURFACE WARFARE CENTERN6133122FG001541519COMSOL LICENSE SUBSCRIPTIONS$4K
Feb 4, 2022National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC22FA111541519PURCHASE OF POWEREDGE SERVERS$71K
Feb 4, 2022Department of the InteriorDENVER FED CENTER140R8122F0064334111EEUM Q1 LAPTOP REPLACEMENT (VILLARREAL)$44K
Feb 4, 2022Peace CorpsPEACE CORPS OACM1145PC22F0035334111HP LASER JET PRINTERS$15K
Feb 4, 2022Agency for International DevelopmentUSAID M/CIO72MC1020N00005334111THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.$24K
Feb 3, 2022Department of the InteriorDENVER FED CENTER140R8122F0061334111MT - AO COMPUTER PURCHASE FY22$184K
Feb 3, 2022Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU9531CB20F0053334111LEAPTREE OPTIMIZE LICENSES$61K
Feb 3, 2022Department of the InteriorDENVER FED CENTER140R8122F0062334111CGB-140 LAPTOP (1, M. KNECHT)$3K
Feb 3, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98021F00001541519COUNTERTRADE PRODUCTS INC:1109765 [21-001140]$465K
Feb 3, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0030334111INTERMOUNTAIN REGIONAL OFFICE IT CONSOLIDATED BUY #11$37K
Feb 3, 2022Department of the TreasuryARC DIV PROC SVCS - MINT20340922P00069541519HP LASERJET ENTERPRISE FLOW M776ZS COLOR MFP PRINTER & HP COLOR LASERJET MFP M776 ELECTRONIC CARE PACK$33K
Feb 2, 2022Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2122F0032541519IR- DATA CENTER NETWORK SWITCH$15K
Feb 1, 2022Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30122F13233334111DELL RACK SERVER$76K
Feb 1, 2022Department of the InteriorDENVER FED CENTER140R8122F0042334111CKERNS, MEDWARDS, DBOOKER1, DBOOKER2, DG$615K
Jan 31, 2022Department of the TreasuryARC DIV PROC SVCS - IAF20343122F00007541519DELL SERVER, STORAGE AND LICENSES$49K
Jan 31, 2022Department of DefenseFA8527 AFLCMC C3IAKFA852722F0023541519DELL EMC WARRANTY RENEWALS FOR DCGS$6.6M
Jan 31, 2022Department of JusticeFBI-JEH15F06722P0000127334111PRINT MEDIA$13K
Jan 31, 2022Department of the InteriorDENVER FED CENTER140R8122F0055334111FY2022 DAM SAFETY AND INFRA LAPTOPS$44K
Jan 28, 2022Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0222F0069334111COMPUTER EQUIPMENT PURCHASE$61K
Jan 27, 2022Department of DefenseNSWC CRANEN0016422F00103341114U TOWER WORKSTATION$52K
Jan 27, 2022National Gallery of ArtNGA PROCUREMENT CONTRACTS33301122FGW0011541519ARUBA NETWORK AND MERIDIAN MAPS$11K
Jan 27, 2022Department of DefenseCHIEF OF NAVAL AIR TRAININGN6311022FCP0554151943 INCH COMPUTER MONITORS$18K
Jan 26, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0029334111INTERMOUNTAIN REGIONAL OFFICE - IT CONSOLIDATED BUY #08$56K
Jan 25, 2022Department of the InteriorSER NORTH MABO (53000)140P5322F0007334111BLRI-FY 22 COMPUTER REFRESH (ITSP# 2167)$34K
Jan 24, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0027334111INTERMOUNTAIN REGION OFFICE IT CONSOLIDATED BUY #10$69K
Jan 24, 2022Department of the InteriorDENVER FED CENTER140R8122F0050334111CVO LAPTOPS/DESKTOPS (8)$26K
Jan 21, 2022Department of the InteriorDENVER FED CENTER140R8122F0051541519UCB-WCAO-GJO SAN CAPACITY UPGRADE$13K
Jan 21, 2022Department of DefenseNCIS QUANTICO VAN6328522FD007334111DELL MOBILE PRECISION WORKSTATION$61K
Jan 20, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB180067541519COMMVAULT SOFTWARE SUPPORT$58K
Jan 19, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97022F00003541519ASPOSE TOTAL FOR JAVA RENEWAL$13K
Jan 19, 2022Department of DefenseFA8307 AFLCMC HNCK C3INFA830722F0014334111MOBILE INTERCEPTOR PLATFORM & SOLID STATE DRIVES$4.5M
Jan 18, 2022Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0322F0017334111SILICON MECHANICS- RACKFORM SERVERS$21K
Jan 18, 2022Department of DefenseNIWC PACIFICN6600122P6101335999CABLES & NETWORK EQUIPMENT$11K
Jan 14, 2022Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD95314220P0046511210ENTELLITRAK SOFTWARE SUBSCRIPTION FOR BOARD NOTATIONAL VOTING SYSTEM$50K
Jan 13, 2022Department of the InteriorDENVER FED CENTER140R8122F0044334111CGB-500 LAPTOPS (9)$31K
Jan 12, 2022Department of CommerceDEPT OF COMMERCE NOAA1333MG22PNCNL0005541519PCS MAINT SOFTWARE LICENSE RENEWAL INERTIAL EXPLORER TERRASTAR-NRT SOFTWARE LICENSE RENEWAL$20K
Jan 12, 2022Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314422F0110541519FY22 RMA RESHARPER SUBSCRIPTION LICENSE MAINTENANCE$14K
Jan 11, 2022Department of the InteriorIMR ARIZONA(12400)140P1522F0014334111REQUIREMENT FOR TEN TABLETS FOR YELL$6K
Jan 11, 2022Department of DefenseNAVAL SURFACE WARFARE CENTERN6133122F0034541519HPE NS HF20/20C 126TB FIO HDD BNDL$171K
Jan 11, 2022Department of DefenseNIWC PACIFICN6600122P6094335999CABLES & NETWORK EQUIPMENT$21K
Jan 10, 2022Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303122FEM400157541519INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -HP UC SPEAKER PHONE$4K
Jan 10, 2022Department of the InteriorPWR GOGA(86000)140P8622F0003334111G:EPREF, PURCHASE LAPTOPS, MONITORS WITH PERIPHERALS FOR SANTA MONICA MOUNTAINS NRA (SAMO), CA 91360.$7K

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