Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400157 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -HP UC SPEAKER PHONE | $4K |
| Jan 7, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0032 | 541519 | NFS IAW TRD | $74K |
| Jan 7, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0060 | 334111 | DELL LAPTOPS (40) | $116K |
| Jan 6, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0052 | 334111 | VA-WV 110 MONITOR PURCHASE | $37K |
| Jan 5, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0053 | 541519 | 253690 DCS002 LSIS X2 SERVERS | $17K |
| Jan 5, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0037 | 334111 | CGB-SCCAO LAPTOP(11)/DESKTOP ORDER (4) | $41K |
| Jan 5, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0041 | 334111 | CPNRO IT SECURITY RUGGED LAPTOPS ORDER | $7K |
| Jan 4, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P070Q | 519190 | 47QSWA22D0017 ---OPEN $ 879.00 P/N B5L25A#201 QUOTE#B-474313 11/18/2021 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR | $3K |
| Jan 3, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0038 | 334111 | P&P LATITUDE 7420 ORDER | $30K |
| Jan 3, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80025 | 541519 | THE OBJECTIVE IS TO OBTAIN LICENSES AND SUPPORT FOR ADABAS SQL GATEWAY, CONNX FOR ORACLE, CONNX DATASYNC SOURCE FOR ORACLE AND DATASYNC SOURCE FOR ADABAS TO BE USED ON A SERVER WITH 16 CORES. THESE SOFTWARE PRODUCTS ARE USED MAP AND EXTRACT DATA FRO | $35K |
| Dec 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80027 | 541519 | MULESOFT SOFTWARE LICENSE AND SUPPORT | $1.6M |
| Dec 30, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0022 | 541519 | SOFTWARE AG GOVERNMENT SOLUTIONS (SWAG-GS) ENTERPRISE LICENSE AGREEMENT (ELA) | $1.7M |
| Dec 30, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0011 | 541519 | SOFTWARE AG PRODUCTS | $6.6M |
| Dec 28, 2021 | Federal Mediation and Conciliation ServiceFMCS | 93310022P0008 | 541519 | MICROSOFT PREMIER SUPPORT | $82K |
| Dec 28, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $402K |
| Dec 28, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0016 | 334111 | CAP - PURCHASE LAPTOPS/DOCKS NASA SEWP | $24K |
| Dec 23, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0015 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT FY22 CONSOLIDATED BUY #05 | $33K |
| Dec 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0034 | 334111 | CGB-3100 LAPTOP (1) | $4K |
| Dec 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0031 | 334111 | EC - WCF - LAPTOPS FOR ECAO | $92K |
| Dec 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0029 | 334111 | 12 LAPTOPS WITH MICE- SOCORRO | $26K |
| Dec 21, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00016 | 541519 | BRIGHT COMPUTING | $11K |
| Dec 20, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0007 | 334111 | PURCHASE LAPTOPS AND COMPUTERS FOR IT REFRESH | $25K |
| Dec 20, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F000007 | 541519 | THIS ACQUISITION IS TO PURCHASE BIZFLOW SOFTWARE ONE-YEAR SUBSCRIPTION RENEWAL. THE PERFORMANCE PERIOD IS ONE YEAR. | $37K |
| Dec 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEG0002 | 541519 | RARITAN KEYBOARD, VIDEO, AND MOUSE (KVM) SWITCH BOXES MAINTENANCE | $8K |
| Dec 17, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H622F00042 | 541519 | HID GLOBAL'S ACTIVID VALIDATION AUTHORITY LICENSES, ACTIVID VALIDATION AUTHORITY PREMIUM SUPPORT AND ACTIVID VALIDATION RESPONDER PREMIUM MAINTENANCE AND SUPPORT | $826K |
| Dec 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | EO14042 - PERPETUAL SOFTWARE SUPPORT AND MAINTENANCE LICENSE | $59K |
| Dec 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ117 | 334310 | TWO-ROOM STATIONARY SYSTEM - CONUS | $250K |
| Dec 17, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722F0025 | 334111 | SOCET GXP GEOANALYSIS BUNDLE UE, IT SOFTWARE | $28K |
| Dec 17, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0901 | 541519 | WORKSTATION LAPTOP | $25K |
| Dec 16, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0061 | 334220 | CTM-12 | $55K |
| Dec 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0028 | 334111 | IRO/IMG LAT 5420 PO | $14K |
| Dec 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A22F10001 | 541519 | EO14042 - THIS SERVICE IS FOR SOFTWARE SUPPORT FOR ONE YEAR ADVANTAGE ULTRA SERVICE PLAN FOR (1) SYMMETRA PX UPS 40KVA 40 AND/OR PDU POP: 1/1/2022 -12/31/2022 | $11K |
| Dec 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0026 | 334111 | NK-2022 COMPUTER PURCHASE | $3K |
| Dec 16, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420F0050 | 541519 | JRE HELP DESK | $59K |
| Dec 16, 2021 | Department of DefenseFA4877 355 CONS PK | FA487722P0013 | 541519 | VTC EQUIPMENT UPGRADE | $60K |
| Dec 15, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0036 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - ES SOUTHEASTERN STATES - FLO | $115K |
| Dec 14, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $26K |
| Dec 13, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0005 | 334111 | REQUIREMENT FOR IPAD FOR SAGU FIRE | $1K |
| Dec 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0025 | 541519 | 210-ALXM-RA950 | $36K |
| Dec 12, 2021 | 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. | $16K |
| Dec 11, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0030 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - EASTERN STATES | $34K |
| Dec 11, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0033 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NATIONAL OPERATIONS CENTER | $79K |
| Dec 11, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0029 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - CO | $93K |
| Dec 11, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0031 | 334111 | FY22 NOVEMBER CONSOLIDATED BUY - MONTANA | $54K |
| Dec 11, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0032 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NEW MEXICO | $30K |
| Dec 10, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0005 | 334111 | REPLACEMENT COMPUTERS FOR YUGA. | $44K |
| Dec 10, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0004 | 334111 | COMPUTERS AND MONITORS FOR THE ALASKA REGIONAL OFFICE. | $59K |
| Dec 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0035 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NEVADA STATE OFFICE | $27K |
| Dec 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0034 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NATIONAL TRAINING CENTER | $37K |
| Dec 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0028 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T HARDWARE BUY - AZ | $83K |
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