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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 4,201–4,250 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 2, 2021Department of the InteriorDENVER FED CENTER140R8121F0349334111P&P SECURITY (LATCHAW) 7424 RUGGED EXTRE$4K
Sep 1, 2021Department of DefenseNUWC DIV NEWPORTN6660421F0281334111LATITUDE 5424 RUGGED LAPTOP$62K
Sep 1, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0138334111SUPPLY: MN-IRTM-LAPTOPS STOREFRONT ORDER #5$94K
Sep 1, 2021Department of the InteriorIMR ARIZONA(12400)140P1521F0125334111IPAD MINIS$2K
Sep 1, 2021Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303121FEM400140541519INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -SHAREGATE WITH NINTEX ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $9,637.58 PD 1) PART#: P-495-5-12-WAPA1 DESCRIPTION: SHAREGATE FOR NINTEX (495) 5 USERS, 12 MONTH SUBSC$10K
Sep 1, 2021Department of DefenseNSWC CRANEN0016421F0123334111PRECISION 3650 TOWER$117K
Sep 1, 2021Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL72062421F50006334111PURCHASE OF CAMEROON IT HARDWARE - EOY 2021.$28K
Aug 31, 2021Department of the InteriorSER NORTH MABO (53000)140P5321F0046334111FY21 CALO IT-COMPUTER REPLACEMENT PURCH$23K
Aug 31, 2021Agency for International DevelopmentUSAID/LIBERIA72066921P00039423830PRINTERS FOR THE ODS/DODS OFFICES.$32K
Aug 31, 2021Agency for International DevelopmentUSAID/MOZAMBIQUE72065621P00026423710THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE 164 DELL MONITORS TROUGH A CON$42K
Aug 31, 2021Department of StateACQUISITIONS - AQM ARIBA19AQMA21F1678541519VIDEO RECORDING EQUIPMENT$34K
Aug 30, 2021Agency for International DevelopmentUSAID/MOZAMBIQUE72065621P0002533324412 HP COLOR PRINTERS. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE 12 HP COLOR LASERJET FLOW MPF PRINTERS.$83K
Aug 30, 2021Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0321F0118541519DELL VXRAIL S570 AND EMC S5224F-ON SWITCH$129K
Aug 30, 2021Department of CommerceDEPT OF COMMERCE NOAA1305M321PNWWX0530334118KVM SWITCH$6K
Aug 30, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0285541519PURCHASE OF ADDITIONAL SALESFORCE LICENSES.$115K
Aug 30, 2021Agency for International DevelopmentUSAID/SENEGAL72068521F50002334111MONITORS, KEYBOARDS AND MOUSES$13K
Aug 27, 2021Department of DefenseFA7014 AFDW PKFA701421F0187541519PKH-MCCRAY-PRYMAK - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM)$3.0M
Aug 27, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F0285334111UMESC DELL COMPUTER ORDER$36K
Aug 27, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F0282334111DELL MOBILE PRECISION WORKSTATIONS 7560$268K
Aug 27, 2021Department of DefenseIT CONTRACTING DIVISION - PL84HC108421F0221541519MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR STN EUR ONS (BUY2)$6.4M
Aug 27, 2021Agency for International DevelopmentUSAID/CAMBODIA72044221F5000333411110 UNITS OF HP LASERJET ENTERPRISE M555DN LASER PRINTER - COLOR 220V$220
Aug 27, 2021Department of DefenseFA4814 6 CONS PKFA481421F0218541519CENTCOM APC STRUXUREWARE$247K
Aug 27, 2021Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2121F0262541519DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, HARPERS FERRY CENTER, OFFICE OF INFORMATION TECHNOLOGY - PURCHASE OF THREE DELL POWEREDGE R840 RACK SERVERS$70K
Aug 26, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0322334111HQ - DELL HARDWARE - DOI IT STOREFRONT ORDER$15K
Aug 26, 2021Department of the InteriorSER NORTH MABO (53000)140P5321F00453341112020 LAPTOP ORDER ITSP 3811$24K
Aug 26, 2021Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0321F0116334111RACKFORM SERVERS$43K
Aug 26, 2021Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9721F0042334111KEFJ - DELL LAPTOPS, DOCKING STATIONS AND MONITORS FROM DOI STOREFRONT$15K
Aug 26, 2021Department of JusticeFBI-JEH15F06721F0002196541519DELL LAPTOP$403K
Aug 26, 2021Department of the InteriorDENVER FED CENTER140R8121F0348334111CPNRO WATER MGMT & FINANCE ACQ REQ$6K
Aug 26, 2021Agency for International DevelopmentUSAID/RWANDA72069621P00009541519TO PURCHASE 3 PRINTERS$26K
Aug 25, 2021Department of the InteriorMWR NEKOTA(63000)140P6321F0093334111X:EPEAT, WICA FY21 2ND CYCLE IT - DOI$13K
Aug 25, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0307334111DELL COMPUTER HARDWARE : AZ ES NOC WY - DOI IT STOREFRONT ORDER$158K
Aug 25, 2021Department of the InteriorNORTHEAST REGIONAL CONTRACTING140P4221F0084334111NERO - FY21 4TH QTR IT BUY-DOI STOREFRONT$291K
Aug 25, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0306334111MONITORS - ID NV WY - DOI IT STOREFRONT$43K
Aug 25, 2021Department of the InteriorDENVER FED CENTER140R8121F0326334111CCAO/ENV MGT LIFECYCLE REPLACEMENTS$6K
Aug 25, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0477511210VMWARE$467K
Aug 25, 2021Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931621F0018541519ALPHACAM HD WEBCAM$10K
Aug 25, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0855541519HARDWARE/MAINTENANCE$16M
Aug 25, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0314334111DELL LAPTOP AND HARDWARE - OR NV$159K
Aug 24, 2021Department of DefenseNSWC DAHLGRENN0017821FS959541519PN: 210-AZXK-RA191$99K
Aug 24, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0132334111SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #5$77K
Aug 24, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0131334111SUPPLY: VA-DIV OF RFG LE- TABLETS$195K
Aug 24, 2021Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2021F0293334111DESC FY21 IT SPEND PLAN 1058 DELL LATIT$75K
Aug 24, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0134334111SUPPLY: VA-IRTM-LAPTOPS STOREFRONT ORDER #5$114K
Aug 24, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0133334111SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #5$59K
Aug 24, 2021Agency for International DevelopmentUSAID/SERBIA72016921P00011423710PO FOR PURCHASE OF UPS FROM COUNTER TRADE, RCN:A2169054$12K
Aug 24, 2021Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE140F0220F0052541519VA-RO IRTM-MICROSOFT WEBINSPECT$11K
Aug 24, 2021Department of the InteriorDENVER FED CENTER140R8121F0343334111CCAO ENV TECH LIFECYCLE REPLACEMENTS$3K
Aug 24, 2021Department of the InteriorMWR NEKOTA(63000)140P6321F0092334111X:EPEAT, THRO FY21 2ND CYCLE IT - DOI$6K
Aug 23, 2021Department of DefenseNAVAL SURFACE WARFARE CENTERN6133121F0154541519PRECISION 7920 TOWER XCTO BASE (210-AMRM$8K

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