Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0012 | 334111 | WY- FY22 PC ORDER | $80K |
| Nov 3, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0020 | 541519 | MICRO FOCUS CONTENT MANAGER SOFTWARE | $221K |
| Nov 2, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0009 | 334111 | SUPPLY: OR-IRTM-LAPTOPS STOREFRONT ORDER #6 | $83K |
| Nov 2, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0010 | 334111 | SUPPLY: MN-IRTM-LAPTOPS STOREFRONT ORDER #6 | $91K |
| Oct 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00018 | 541519 | NHLBI DIR NEEDS FLOWJO SOFTWARE LICENSES TO PROCESS EXPERIMENTAL DATA. | $35K |
| Oct 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0001 | 334111 | SUPPLY: OR-IRTM-LAPTOPS STOREFRONT ORDER #5 | $93K |
| Oct 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0007 | 334111 | SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #6 | $70K |
| Oct 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0008 | 334111 | SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #6 | $53K |
| Oct 26, 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. | $1.4M |
| Oct 25, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0005 | 334111 | SUPPLY: MA-IRTM-LAPTOPS STOREFRONT ORDER #6 | $73K |
| Oct 22, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F07GG | 334111 | 47QTCA21A000V $ 651.34 P/N B5L25A#201 10/21/2021 HP COLOR LASERJET ENTERPRISE M553DN PRINTER 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 PAL | $2K |
| Oct 22, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80003 | 541519 | HP MAINTENANCE FOR HP SERVERS AND EQUIPMENT | $96K |
| Oct 22, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $793K |
| Oct 21, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0013 | 334111 | TO PROCURE HARDWARE COMPONENTS FOR FOREIGN MILITARY SALES (FMS) C-130 GERMANY. | $71K |
| Oct 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0004 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #6 | $36K |
| Oct 19, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0002 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #6 | $30K |
| Oct 19, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0003 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #6 | $104K |
| Oct 15, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FGW0004 | 334111 | FILEMAKER MAINTENANCE | $13K |
| Oct 13, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322F0010 | 541519 | NETWORK APPLIANCE DATA STORAGE SERVER | $60K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00006 | 541519 | OMNIPAGE ULTIMATE ENTERPRISE MAINTENANCE & SUPPORT | $181 |
| Oct 1, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281622FG018 | 334111 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG016 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE | $252K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG110 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG112 | 334111 | IT AND TELECOM -IT MANAGEMENT AS A SERVICE | $33K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG160 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $19K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722F0005 | 334111 | DELL EMC PR | $246K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722F0006 | 541519 | SONET MAINTENANCE | $179K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG006 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $22K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG072 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $36K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG170 | 334111 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20K |
| Oct 1, 2021 | Department of DefenseFA4452 763 ESS | FA445220C0003 | 541519 | VOICE OVER INTERNET PROTOCOL SUSTAINMENT ON BRAND NAME ONLY AVAYA AND RIBBON BRANDED LOCAL SESSION CONTROLLERS, SESSION BORDER CONTROLLERS, AND MEDIA GATEWAYS. | $72K |
| Oct 1, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322FG029 | 334111 | MISCELLANEOUS OFFICE MACHINES | $24K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG131 | 541519 | ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE | $23K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG176 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG180 | 541519 | IT AND TELECOM -STORAGE PRODUCTS | $14K |
| Sep 30, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB037 | 334111 | CENTCOM COMPUTER EQUIPMENT | $148K |
| Sep 30, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0913 | 541519 | ISERVER SOFTWARE MAINTENANCE AND SUPPORT, OCIO/IRMC. | $126K |
| Sep 30, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0494 | 541519 | VITEC TNP-100 | $27K |
| Sep 30, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0187 | 541519 | PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $11M |
| Sep 30, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0493 | 541519 | CIENA SONET REPLACEMENT | $675K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4965 | 334111 | THIS REQUEST IS FOR THE PURCHASE OF DELL SERVER COMPONENTS FOR OVERSEAS POST CONSOLIDATED INFRASTRUCTURE SOLUTIONS AND SERVICE/SUPPORT RENEWALS FOR EXISTING INSTALLATIONS. | $9.8M |
| Sep 29, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W21F5009 | 334111 | IPAD AIR WIFI 256GB SPACE GRAY SYST, MF: APPLE COMPUTER, INC. PN: MYFT2LL/A, SINGLE SUCTION CUP - PIVOT MOUNT FOR IPAD AIR, MF: FLYBOYS, PN: 809PPK-PB, BALLISTIC GLASS SCREEN DESIGNED FOR APPLE IPAD AIR 4, MF: TECH ARMOR, PN: B07LBZLDHJ | $20K |
| Sep 29, 2021 | Department of DefenseCOMMANDER | M6785421F4006 | 541519 | HIGH PERFORMANCE LAPTOP | $55K |
| Sep 29, 2021 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227121F0168 | 541519 | 11TH GENERATION INTEL CORE I5-11500T (6 CORES, 12MB CACHE, 1.5GHZ TO 3.9GHZ, 35W) WINDOWS 10 PRO ENGLISH, FRENCH, SPANISH 16GB ,2X8GB, DDR4 NON ECC MEMORY M.2 512GB PCIE NVME CLASS 35 SOLID STATE DRIVE NO ADDITIONAL HARD DRIVE | $216K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0392 | 334111 | 27 DELL OR EQUAL OPTIPLEX MICRO XCTOG FOR NAVAL AIR STATION PENSACOLA FLORIDA | $20K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4645 | 541519 | DELL FX2 PASSPORT SERVER SOLUTION | $3.1M |
| Sep 28, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921F00103 | 334111 | CONFIGURE TO ORDER HPE PROLIANT SERVERS (4 EACH) | $163K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4683 | 541519 | THE REQUIREMENT IS TO PROVIDE PERIPHERALS FOR THE FY21 DOMESTIC AND OVERSEAS PASSPORT AGENCIES. | $514K |
| Sep 28, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400184 | 334111 | 15 DELL POWEREDGE R640 SERVERS (210-AKWU) | $180K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0559 | 541519 | DELL COMPUTERS AND ACCESSORIES | $87K |
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