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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 4,051–4,100 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 28, 2021Department of DefenseW7M1 USPFO ACTIVITY DCANG 113W50S6W21F5009334111IPAD 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$19K
Sep 28, 2021Agency for International DevelopmentUSAID M/CIO72MC1019F50002334111THIS 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.$50K
Sep 28, 2021Agency for International DevelopmentUSAID/SOUTH SUDAN72066821P00065334112THIS IS TO PROCURE LAN NETWORK DEVICES FOR THE MISSION$90K
Sep 28, 2021Department of the TreasuryIT OPERATIONS205AE921F00103334111CONFIGURE TO ORDER HPE PROLIANT SERVERS (4 EACH)$163K
Sep 28, 2021Department of DefenseW39L USA NG READINESS CENTERW9133L21F4044541519EXTREME NETWORKS HARDWARE MAINTENANCE: FOUR WALLS SUPPORT / PREMIER ADVANCED HARDWARE REPLACEMENT (AHR) PACKAGE TO COVER ALL AIR NATIONAL GUARD EXTREME HARDWARE EQUIPMENT -SIX MONTHS SUPPORT W/SIX MONTH OPTION PERIOD$1.6M
Sep 27, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97021F00115541519HP PPM LICENSE AND ANNUAL MAINTENANCE SUPPORT SERVICES$70K
Sep 27, 2021Agency for International DevelopmentUSAID/SOUTH SUDAN72066821P00059423690THE PURPOSE IS TO PROCURE LAPTOPS FOR THE MISSION$40K
Sep 27, 2021Agency for International DevelopmentUSAID M/CIO72MC1019F50002334111THIS 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.$99K
Sep 27, 2021Agency for International DevelopmentUSAID/MADAGASCAR72068721P00031423710THIS IS A 6 UPS FOR MULTI-FUNCTION-DEVICE LEAD FOR GROUP REQUISITION WITH :3 OE, 1 HPN, 1 IDEA AND 1 SEED. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SER$16K
Sep 27, 2021Department of AgricultureMRPBS MINNEAPOLIS MN12639521F1043334111DELL UNIVERSAL DOCK - WD19S$25K
Sep 27, 2021Department of Health and Human ServicesHRSA HEADQUARTERS75R60221F80162541519SERVICENOW$642K
Sep 27, 2021Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40121F80428541519DELL POWEREDGE SERVERS INCLUDING SUPPORT AND WARRANTY.$36K
Sep 24, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0523334111FY21 OA IT REFRESH$329K
Sep 24, 2021Department of DefenseSUPPLY OFFICERM6890921F7921334111GETAC CAMERAS AND EQUIPMENT$10K
Sep 24, 2021Agency 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.$386K
Sep 24, 2021Agency for International DevelopmentUSAID/PARAGUAY72052621P00033332510PURCHASE OF 23 UPS DEVICES$15K
Sep 24, 2021Department of JusticeFBI-JEH15F06721F0002763541519POINT TO POINT MICROWAVE SYSTEM FOR THE NCR.$2.5M
Sep 24, 2021Department of DefenseFA4407 375 CONS LGCFA440721F0272334111SCX OSP FIBER PURCHASE$41K
Sep 24, 2021Department of the InteriorIBC AVIATION MANAGEMENT (00080)140D8021F0545334111ITSS LAPTOPS$1.9M
Sep 24, 2021Agency for International DevelopmentUSAID/MADAGASCAR72068721P00032334118THIS IS A PURCHASE OF LAPTOPS AND DOCKS FY21 B-472520. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT$51K
Sep 24, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0508334111FY21 SERVERS (GIS VM HOSTS, DIST NODES)$746K
Sep 24, 2021Department of the InteriorSER EAST MABO(51000)140P5121F0085334111SUPPLY, FY21 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE INFORMATION TECHNOLOGY$83K
Sep 24, 2021Department of Defense0409 AQ HQ CONTRACTW912PB21F3550511210AUTO DESK INC. SOFTWARE$23K
Sep 24, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0512334111ADDITIONAL FY21 SERVERS$656K
Sep 23, 2021Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US83310121F0056541519DELL HARDWARE REFRESH$82K
Sep 23, 2021Department of DefenseNIWC ATLANTICN6523621F0927541519ESL-R11-SC-DC CABINET, 11 RACK UNIT EQUI$14K
Sep 23, 2021Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL72062421F50012334111PURCHASE OF MONITORS AND INPUT DEVICES$20K
Sep 23, 2021Department of the InteriorHEADQUARTERS OFFICE140S0121F0004334111OSMRE IT REFRESH FOR INDIVIDUAL COMPUTING ASSETS$283K
Sep 23, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0793334111FY21 OS PC REFRESH BUY #2 PART #1 - STOREFRONT$141K
Sep 23, 2021Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ75N98121F00001541519HP WORKSTATION Z4 G4 - MT - CORE I9 10900X X-SERIES 3.7 GHZ - 64 GB - SSD 1, HP PART#: 4L925US#ABA, QTY OF 2 AT $5,304.62 EACH$11K
Sep 23, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F1214541519MDA GCN MODERNIZATION$1.2M
Sep 23, 2021Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018921F1298334111TWO PRECISION TOWER WORKSTATIONS$27K
Sep 23, 2021Department of the InteriorDENVER FED CENTER140R8121F0421334111OFF CYCLE REPLACEMENT LAPTOP$7K
Sep 23, 2021Department of the InteriorPWR SF/SEA MABO(85000)140P8521F0136334111IT LAPTOPS FOR NATIONAL PARK SERVICE - VARIOUS LOCATIONS$535K
Sep 23, 2021Agency for International DevelopmentUSAID/MOZAMBIQUE72065621P0003233451350 DELL MONITORS. THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS TO PURCHASE 50 DELL MONITORS P2419H.$14K
Sep 23, 2021Department of DefenseIT CONTRACTING DIVISION - PL84HC108421F0246541519MEDIUM KU-BAND VSAT 8TH DO OFF MVSAT AGENCY CATALOG$526K
Sep 23, 2021Department of DefenseFA3300 42 CONS CCFA330021F0101334111AIR WAR COLLEGE CLASSROOM A/V TECH REFRESH$61K
Sep 23, 2021Agency for International DevelopmentUSAID/PARAGUAY72052621F50002334111PURCHASE OF 2 MULTIFUNCTION PRINTERS, 1 DESKTOP PRINTER, 15 MONITORS, 12 KEYBOARDS, AND 20 MOUSES$27K
Sep 23, 2021Department of EnergyWESTERN-SIERRA NEVADA REGION89503321FWA400097541519GLOBAL RADIO PROJECT-TS-1545 COUPLER$19K
Sep 22, 2021Department of DefenseCOMMANDING OFFICERN6832221FK021541519IT & TELCOMM$91K
Sep 22, 2021Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9721F0049334111LAPTOPS AND MONITORS FOR YUGA.$20K
Sep 22, 2021Department of the InteriorDENVER FED CENTER140R8121F0414334111POWER LAPTOP FOR UC-WACO/GJO-DCG$4K
Sep 22, 2021Department of DefenseCOMMANDERM0026421F0364541519DELL COMPUTER WORKSTATIONS$68K
Sep 22, 2021Department of DefenseCOMMANDERM0026421F0359541519DELL COMPUTER WORKSTATIONS$31K
Sep 22, 2021Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0562541519DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE$3.8M
Sep 22, 2021Department of StateACQUISITIONS - AQM SILMS19AQMS21F0646334111PRINTER$11K
Sep 22, 2021Agency for International DevelopmentUSAID/SENEGAL72068521F50004334111HARDWARE AND ACCESSORIES FOR BURKINA$14K
Sep 22, 2021Department of DefenseCOMMANDERM0026421F0365541519DELL WORKSTATIONS$179K
Sep 21, 2021Department of the InteriorSER EAST MABO(51000)140P5121F0075334111SUPPLY, DELL COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE$58K
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0398334111LIFE-CYCLE FOR LCD/MSO$56K

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