Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 351–400 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1029 | 541519 | DELL POWEREDGE R650 SERVER | $50K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M6785425F4007 | 541519 | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. | $566K |
| Sep 5, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE021 | 334111 | DELL SERVERS | $153K |
| Sep 4, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0131 | 334111 | LAPTOP - PRO EXTREME RUGGED 13 1 EA | $5K |
| Sep 4, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000130 | 541519 | THIS ORDER PROVIDES INVESTIGATIVE SUPPORT EQUIPMENT FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | $495K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0197 | 334111 | PURCHASE OF 200 USER LICENSE FOR DEVELOPMENT TICKETING SYSTEM JIRA, AND 200 USER LICENSE FOR DOCUMENTATION REPOSITORY SOFTWARE CONFLUENCE. | $26K |
| Sep 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0173 | 334111 | SIX DELL PRECISION 7875 TOWER CTO BASE WORKSTATIONS | $95K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0344 | 541519 | DOCUSIGN LICENSES | $16K |
| Sep 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA928 | 541519 | HP Z4 G5 TOWER WORKSTATIONS | $12K |
| Sep 4, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0118 | 334111 | FUNDED PR FOR DESKTOPS, LAPTOPS, AND TAB | $24K |
| Sep 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000185 | 541519 | CONTRACTOR TO PROVIDE MONITORS, KEYBOARDS, MICE, HEADPHONES, AND DOCKING STATIONS IN ACCORDANCE WITH THIS FEMA DELIVERY ORDER, CONTRACTORS QUOTE #MV-073935-VT4, AND FEMA SPECIFICATION OF REQUIREMENTS. THIS WILL BE PURCHASED OFF NASA-SEWPV IDIQ #NNG15 | $13K |
| Sep 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0288 | 541519 | MYSAP SW MAINTENANCE POP: 10/01/2025 - 03/31/2026. | $74K |
| Sep 3, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0136 | 334111 | MOTOROLA MOBILE VHF RADIO-APX4500 ENHANCED | $35K |
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA465 | 541519 | NASA JSC DELL HIERARCHICAL STORAGE UPGRADE | $584K |
| Sep 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG251 | 541519 | MONITOR PRO PLUS 4K 32" PO#4522890527 | $3K |
| Sep 3, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0023 | 334111 | SUPPLY, LITTLE BIGHORN NATIONAL PARK, COMPUTERS | $7K |
| Sep 3, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0022 | 334111 | SUPPLY, SOUTHEAST UTAH GROUP NATIONAL PARK, COMPUTERS | $8K |
| Sep 3, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1166 | 541519 | DELL T560 TOWER SERVER | $40K |
| Sep 3, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0021 | 334111 | SUPPLY, INTERMOUNTAIN REGIONAL OFFICE, COMPUTERS | $22K |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA907 | 541519 | DELL PRECISION 7960 TOWER WORKSTATION | $26K |
| Aug 29, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0038 | 541519 | SERVICE NOW. POP 8/31/2025 - 8/30/2026. | $1.2M |
| Aug 28, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0901 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $1K |
| Aug 28, 2025 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | WEBMETHODS ONEDATA SOFTWARE LICENSES AND METADATA OBJECTS | $916K |
| Aug 28, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0020 | 334111 | SUPPLY, GRAND TETON NATIONAL PARK, COMPUTERS | $42K |
| Aug 28, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0018 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH | $23K |
| Aug 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0166 | 334111 | IMT FMS SERVER AND DESKTOP REPLACEMENTS | $14K |
| Aug 27, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0018 | 334111 | SUPPLY, GRAND CANYON NATIONAL PARK, COMPUTERS | $41K |
| Aug 27, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0226 | 541519 | DELL R760 SERVER | $86K |
| Aug 27, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000916 | 541519 | COVERT HOTEL KITS | $48K |
| Aug 27, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0019 | 334111 | SUPPLY, GREAT SAND DUNES NATIONAL PARK, COMPUTERS | $10K |
| Aug 26, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0017 | 334111 | SUPPLY, GOLDEN SPIKE NATIONAL PARK, COMPUTERS | $2K |
| Aug 26, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0120 | 334111 | SUPPLY, MIDWEST REGION IT, COMPUTERS | $64K |
| Aug 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0278 | 334111 | 70312325 DCS056 LIFECYCLE MAC SYSTEMS | $76K |
| Aug 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0273 | 334111 | 70312469 DCS043 FORTINET MNTNANCE & SUPP | $8K |
| Aug 26, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000117 | 541519 | THIS CONTRACT IS FOR EDGEVIS VIDEO ENCODING SOFTWARE LICENSES FOR HOMELAND SECURITY INVESTIGATIONS USE. | $9K |
| Aug 26, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0016 | 334111 | SUPPLY, GLACIER NATIONAL PARK, COMPUTERS | $44K |
| Aug 26, 2025 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702325FA025 | 334111 | DELL OPTIPLEX 3000 | $25K |
| Aug 25, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG396 | 334111 | DELL PRO MAX 14 210-BPVT-RKA581 4522883629 | $3K |
| Aug 25, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1111 | 334111 | STAND ALONE PRECISION 7875 TOWER CTO | $18K |
| Aug 25, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0121 | 334111 | SUPPLY, PURCHASE OF COMPUTERS, CONOPS CENTRAL | $40K |
| Aug 22, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS946 | 334111 | 0605-01 - NETWORK SWITCHES | $74K |
| Aug 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000579 | 334111 | ENHANCED AE SUPPORT FOR ELEMENTAL LIVE HW- AWARD | $68K |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0009 | 334111 | CALL ORDER #9 - DELL QUMULO STORAGE NODES | $406K |
| Aug 22, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK120 | 541519 | KVM SWITCHES | $13K |
| Aug 22, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0069 | 541519 | PURCHASE OF ABSOLUTE RESILIENCE (FORMERLY COMPUTRACE) SOFTWARE LICENSES AND SUPPORT | $239K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000790 | 541519 | AIRWATCH MDM LICENSES | $1.9M |
| Aug 21, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0268 | 541519 | 70311854 DCS051 SERVERS | $251K |
| Aug 21, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0011 | 334111 | SUPPLY, EL MALPAIS NATIONAL PARK, COMPUTERS | $31K |
| Aug 21, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0015 | 334111 | SUPPLY, FORT UNION NATIONAL PARK, COMPUTERS | $9K |
| Aug 21, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0013 | 334111 | SUPPLY, FLORISSANT FOSSIL BEDS NATIONAL PARK, COMPUTERS | $12K |
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