Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421P000002 | 423430 | WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21 | $627K |
| Dec 8, 2021 | 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. | $2.2M |
| Dec 8, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0002 | 334111 | INTERMOUNTAIN REGIONAL OFFICE - IT CONSOLIDATED BUY #03 | $42K |
| Dec 8, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0025 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - AKFS | $14K |
| Dec 7, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0038 | 541519 | E-ROOMS (CLIENT&SRVR) | $19K |
| Dec 6, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0031 | 334111 | SUPPLY: WI-HORICON NWR-APPLE IPAD AIR (4TH GEN) | $2K |
| Dec 6, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0003 | 334111 | NERO - 1ST QUARTER STOREFRONT BUY | $230K |
| Dec 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0029 | 334111 | OR-IRTM-LAPTOPS STOREFRONT ORDER #7 - RUGGED LAPTOP | $3K |
| Dec 3, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0009 | 334111 | IPADS FOR YELLOWSTONE NATIONAL PARK | $6K |
| Dec 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0028 | 334111 | OR-IRTM-LAPTOPS STOREFRONT ORDER #7 - POWER LAPTOPS | $73K |
| Dec 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0030 | 334111 | OR-IRTM-LAPTOPS STOREFRONT ORDER #7 - STANDARD LAPTOPS | $156K |
| Dec 2, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P04M5 | 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 |
| Dec 2, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0018 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #7 | $101K |
| Dec 2, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0025 | 334111 | CPNRO FY22 IRM BULK ORDER #1 | $186K |
| Nov 30, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0024 | 334111 | SUPPLY: VA-IRTM-LAPTOPS STOREFRONT ORDER #7 | $284K |
| Nov 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0044 | 541519 | TLX-MSD-MV0005 REV B | $143K |
| Nov 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0000309 | 541519 | SMARSH | $547K |
| Nov 30, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0030 | 334111 | DESC XXX MONITORSFY2022 IT SPEND PLAN819 | $30K |
| Nov 30, 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. | $41K |
| Nov 30, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0024 | 334111 | GRAND JUNCTION 2022 COMPUTER REFRESH ORD | $24K |
| Nov 29, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0017 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #7 | $201K |
| Nov 29, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0023 | 334111 | CGB-200 LAPTOP (1) | $4K |
| Nov 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $2.8M |
| Nov 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1348 | 541519 | 1 YEAR SUBSCRIPTION - SURBL DATA FEED FO | $79K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0022 | 334111 | SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #7 | $201K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0019 | 334111 | MN-IRTM-LAPTOPS STOREFRONT ORDER #7 | $250K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0025 | 334111 | SUPPLY: CA-IRTM-LAPTOPS STOREFRONT ORDER #7 | $168K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0016 | 334111 | AK-IRTM-LAPTOPS STOREFRONT ORDER #7 | $146K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0021 | 334111 | SUPPLY: GA-SAC TRNG/INSPCTN-TRAINING LAPTOPS` | $109K |
| Nov 24, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0023 | 334111 | SUPPLY: GA-IRTM-LAPTOPS STOREFRONT ORDER #7 | $83K |
| Nov 23, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0015 | 541519 | ZENOSS SOFTWARE SUPPORT RENEWAL FOR DCGS | $1.1M |
| Nov 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0021 | 334111 | FY22 - FCCO - LAPTOP REFRESH | $61K |
| Nov 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0022 | 334111 | CGB-150 LAPTOPS (6) | $13K |
| Nov 19, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002003 | 541519 | PASSWORD POLICY ENFORCER (PPE) | $15K |
| Nov 18, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0035 | 334220 | CTM-12 | $84K |
| Nov 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0015 | 334111 | CGB-200 LAPTOPS (23) IAW DOI IT STOREFRONT CATALOG. | $81K |
| Nov 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0020 | 334111 | LAPTOP 5420 REPLACEMENT GREENHECK | $2K |
| Nov 18, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0013 | 334111 | CA-IRTM-LAPTOPS STOREFRONT ORDER #6 | $61K |
| Nov 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0010 | 334111 | PRO NOTEBOOK ORDER_AUGUST | $57K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0115 | 541519 | DELL PRECISION 7820 WORKSTATION | $15K |
| Nov 17, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0005 | 334111 | WEBMETHODS SOFTWARE&MAINT. BASE 12/14/2019-12/13/2020 $297,522.11 OPTION 1 12/14/2020-12/13/2021 $297,522.11 OPTION 2 12/14/2021-12/13/2022 $297,522.11 OPTION 3 12/14/2022-12/13/2023 $297,522.11 OPTION 4 12/14/2023-12/13/2024 $297,522. | $298K |
| Nov 16, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0014 | 334118 | ORDER OF CD/DVD DUPLICATORS OFF IDIQ SP7000-20-D-0007 | $133K |
| Nov 10, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00003 | 541519 | ZEBRACARE SUPPORT BASE&FOUR OPTIONS | $6K |
| Nov 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [22-000229] | $12K |
| Nov 10, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0017 | 334111 | CGB-3800M LAPTOPS (6) | $20K |
| Nov 10, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0016 | 334111 | TSC FY2022 ROUND 1 | $100K |
| Nov 9, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0020 | 541519 | MICRO FOCUS CONTENT MANAGER SOFTWARE | $4K |
| Nov 9, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0092 | 334111 | DELL EMC AVAMAR SOFTWARE LICENSE RENEWAL | $88K |
| Nov 9, 2021 | Department of DefenseNIWC PACIFIC | N6600122P6025 | 335931 | THIS IS A COMMERCIAL SUPPLIES PROCUREMENT OF BRAND NAME OR EQUAL ETHERNET NETWORK PATCH, HDMI AND AUDIO CABLES. | $20K |
| Nov 8, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0011 | 334111 | SUPPLY: GA-PIEDMONT NWR-OFF NETWORK COMPUTERS | $16K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free