Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,151–4,200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0273 | 334111 | PFMD LAPTOPS | $140K |
| Sep 14, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0087 | 334111 | EPEAT, COMPUTER, ULSG & STGE | $6K |
| Sep 14, 2021 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066821P00054 | 423690 | THIS PO IS FOR SUPPLY OF CISCO SWITCHES FOR THE MISSION | $63K |
| Sep 14, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0086 | 334111 | EPEAT, COMPUTER, OZAR | $23K |
| Sep 14, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621F0054 | 334111 | PURCHASE OF VIDEO TELECOMMUNICATION HARDWARE AND COMPONENTS | $81K |
| Sep 14, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0135 | 334111 | CARE - 2 IPADS 8TH GENERATION | $826 |
| Sep 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0373 | 334111 | UCRO LIFECYCLE REPLACEMENT FOR LAPTOPS - | $56K |
| Sep 13, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721P0039 | 541519 | FIFTEEN (15) 1-YEAR SUBSCRIPTIONS OF THE FOREFLIGHT DISPATCH. | $43K |
| Sep 13, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0214 | 334111 | FIBER OPTIC CABLES AND EQUIPMENT | $103K |
| Sep 13, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0235 | 334111 | IMRO - FY21 CONSOLIDATED BUY #57 | $65K |
| Sep 13, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0231 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #42 | $43K |
| Sep 11, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0431 | 541519 | PRINTER | $33K |
| Sep 10, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0228 | 334111 | INTERMOUNATIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #50 | $64K |
| Sep 10, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0229 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #44 | $22K |
| Sep 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0002407 | 334111 | NASA SEWP SCANNERS AND PLOTTERS | $110K |
| Sep 10, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0478 | 334111 | DELL LAPTOPS, WORKSTATIONS, AND PERIPHERALS | $31K |
| Sep 10, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067421P00168 | 423430 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE LAPTOPS, DELL DOCKS AND ASSET TAGGING FROM COUNTER TRADE | $20K |
| Sep 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0149 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #5 | $36K |
| Sep 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0148 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #5 | $31K |
| Sep 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0147 | 334111 | NM-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $45K |
| Sep 9, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0050 | 334111 | ITSP 4812 FY21 GRSM PARKWIDE COMPUTERS | $24K |
| Sep 9, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721F0045 | 334111 | COMPUTERS AND MONITORS FOR THE ALASKA REGIONAL OFFICE. | $49K |
| Sep 9, 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 |
| Sep 8, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721F0043 | 334111 | KATM SUPPLY AND DELIVER LAPTOPS FROM DOI STOREFRONT | $34K |
| Sep 8, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0475 | 541519 | DELL POWER VAULT: STORAGE | $16K |
| Sep 8, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO151 | 541519 | HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT. | $8.3M |
| Sep 8, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0220 | 541519 | TO PROCURE COTS HARDWARE COMPONENTS FOR FMS C-130 IN SUPPORT OF NETHERLANDS. | $51K |
| Sep 7, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0223 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #46 | $8K |
| Sep 7, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0441 | 334111 | DELL DESKTOP BUNDLES (QTY: 2) | $7K |
| Sep 7, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0360 | 334111 | DOMAIN CONTROLLER AND SUPPORTING SERVER | $83K |
| Sep 7, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0272 | 334111 | OCOM LAPTOPS, DOCKING STATIONS, AND MONITORS | $25K |
| Sep 7, 2021 | Agency for International DevelopmentUSAID/BURUNDI | 72069521P00005 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE OFFICE PRINTERS | $18K |
| Sep 3, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0166 | 541519 | TABLEAU LICENSING | $19K |
| Sep 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0801 | 541519 | 210-AYYG-RA265A PRECISION WORKSTATION 77 | $93K |
| Sep 3, 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. | $1.8M |
| Sep 3, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG088 | 334111 | PURCHASE OF AT-SPSX-90 (600) AND HP HA841A1-600 (SFPS FOR THIN CLIENTS) TO SUPPORT BUILDING 7000, AT VANDENBERG SFB | $33K |
| Sep 3, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0220 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #41 | $87K |
| Sep 3, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0221 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #40 | $81K |
| Sep 2, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB312 | 541519 | GETAC CAMERAS | $106K |
| Sep 2, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0104 | 541519 | SERVERS LIFE CYCLE | $113K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0369 | 541519 | PRINTER | $50K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0272 | 541519 | PRINTER | $50K |
| Sep 2, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0142 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #5 | $81K |
| Sep 2, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0219 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #43 | $66K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F00369 | 541519 | PRINTER | $50K |
| Sep 2, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0349 | 334111 | P&P SECURITY (LATCHAW) 7424 RUGGED EXTRE | $4K |
| Sep 2, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0357 | 334111 | IPAD MINI CGB-150 | $529 |
| Sep 2, 2021 | Agency for International DevelopmentUSAID/ZIMBABWE | 72061321F50003 | 334111 | PURCHASE OF HP M555DN AND M578C PRINTERS - USAID/ZIMBABWE | $11K |
| Sep 2, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0141 | 334111 | SUPPLY: CA-IRTM-LAPTOPS STOREFRONT ORDER #5 | $65K |
| Sep 2, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0354 | 334111 | WO LAPTOPS (REPLACEMENTS) | $65K |
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