Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0203 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #34 | $93K |
| Aug 23, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0316 | 541519 | LAPTOP WORKSTATION REFRESH | $52K |
| Aug 23, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0154 | 541519 | PRECISION 7920 TOWER XCTO BASE (210-AMRM | $8K |
| Aug 23, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0336 | 334111 | CCAO ENV TECH LIFECYLE REPLACEMENT | $3K |
| Aug 23, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0200 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #37 | $12K |
| Aug 20, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0066 | 334111 | X:ESTAR; SUPPLY, PURCHASE 16 DELL 5420 LAPTOPS AND MISC ACCESSORIES, SAN JUAN NATIONAL HISTORIC SITE | $35K |
| Aug 20, 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. | $171K |
| Aug 20, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0342 | 334111 | CCAO/ENVIRO MGT LIFECYCLE REPLACEMENTS | $6K |
| Aug 20, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0276 | 334111 | DELL SERVER AND ANNUAL SOFTWARE MAINTENANCE | $177K |
| Aug 20, 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. | $4K |
| Aug 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0339 | 334111 | MB REGIONAL OFFICE DHCP SERVER REPLACEMENT | $11K |
| Aug 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0561 | 334111 | FY21 OS PC REFRESH BUY 1 (FY210219) | $232K |
| Aug 19, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0404 | 541519 | FORTINET SUPPORT | $87K |
| Aug 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0561 | 334111 | FY21 OS PC REFRESH BUY 1 (FY210219) | $143 |
| Aug 19, 2021 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049221P00073 | 335313 | EOFY 2021: ROUTER AND SWITCH | $35K |
| Aug 19, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0314 | 541519 | NET APP SDD | $79K |
| Aug 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0330 | 334111 | CGB-150 LAPTOPS (16) | $44K |
| Aug 19, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0092 | 541519 | AGENCY CATALOG AGREEMENT 1145PC20AGR001 LAPTOPS | $1.9M |
| Aug 19, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321FG012 | 541519 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $282K |
| Aug 19, 2021 | Agency for International DevelopmentUSAID/ZIMBABWE | 72061321F50002 | 334111 | PURCHASE OF DELL COMPUTER MONITORS - USAID/ZIMBABWE | $23K |
| Aug 19, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0091 | 334111 | X:EPREF, NIOB FY21 2ND CYCLE IT DOI | $10K |
| Aug 19, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD21FNEEA0020 | 541519 | TO PURCHASE SUPERMICRO CUMULUS LINUX READY WHITEBOX SWITCHES | $37K |
| Aug 18, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0113 | 541519 | REASONABLE ACCOMMODATIONS INTERACTIVE WEB-BASED TRACKING SYSTEM | $38K |
| Aug 18, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0413 | 334111 | *SAF* CARES ACT*PERFORMANCE WORKSTATIONS | $10K |
| Aug 18, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0197 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #32 | $11K |
| Aug 18, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0130 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (RPLMNT ORD) | $21K |
| Aug 18, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0086 | 334111 | X:EPREF, NGPN FY21 2ND CYCLE IT DOI | $11K |
| Aug 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0335 | 334111 | IRO/EAM (POULTON) LATITUDE 7320 | $3K |
| Aug 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0329 | 334111 | CPNRO FINANCIAL MGMT & IRM ACQ REQ | $148K |
| Aug 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0328 | 334111 | CCAO ENV/CROOKED LIFECYCLE REPLACEMENT | $3K |
| Aug 17, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0140 | 541519 | LAPTOP, DELL | $43K |
| Aug 17, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00047 | 541519 | COMPUTER EQUIPMENT | $29K |
| Aug 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0331 | 334111 | CGB-100 LAPTOPS (M. WILLIAMS 2) | $6K |
| Aug 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0334 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #7 | $44K |
| Aug 17, 2021 | Agency for International DevelopmentUSAID/SENEGAL | 72068521P00023 | 238210 | IT HARDWARE FOR OE | $23K |
| Aug 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0325 | 334111 | MT WCF IPAD UPGRADE | $1K |
| Aug 16, 2021 | Department of StateU.S. EMBASSY ROME | 191T7021P1062 | 423430 | VIDEO STREAMING SOLUTION | $22K |
| Aug 16, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0178 | 334111 | TO PROCURE DELL 7760 WORKSTATIONS. | $51K |
| Aug 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0814 | 541519 | CIENA HARDWARE EQUIPMENT. | $563K |
| Aug 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A21F10002 | 541519 | REPLENISH INVENTORY OF IT EQUIPMENT | $15K |
| Aug 16, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0084 | 334111 | X:EPREF, MNRR FY21 2ND CYCLE IT DOI | $7K |
| Aug 16, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0129 | 334111 | SUPPLY: CA-BUDGET & ADMIN-IT STOREFRONT LAPTOPS | $38K |
| Aug 16, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1594 | 541519 | ENTERPRISE APPLIANCE | $137K |
| Aug 16, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0083 | 334111 | X:EPEAT, KNRI FY21 2ND CYCLE IT - DOI | $3K |
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0032 | 334111 | EPEAT, PIRO FY21 2ND CYCLE IT - DOI | $4K |
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0039 | 334111 | EPEAT, GRPO FY21 2ND CYCLE IT - DOI | $3K |
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0035 | 334111 | EPEAT, GLKN FY21 2ND CYCLE IT - DOI | $3K |
| Aug 13, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0202 | 334111 | ELECTRICAL CABLES PURCHASED FOR 375 CS | $37K |
| Aug 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0332 | 334111 | CGB-3700 LAPTOP (1) | $3K |
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0037 | 334111 | EPEAT, PEVI FY21 2ND CYCLE IT - DOI | $9K |
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