Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,301–4,350 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0037 | 334111 | EPEAT, PEVI FY21 2ND CYCLE IT - DOI | $9K |
| Aug 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0327 | 334111 | CGB-700 LAPTOPS (8) | $32K |
| Aug 13, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446020F0053 | 541519 | FOREFLIGHT MILITARY FLIGHT BAG SOFTWARE SUBSCRIPTION | $28K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0283 | 541519 | SOFTWARE AG SOFTWARE LICENSE | $2.2M |
| 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) | 140P6421F0040 | 334111 | EPEAT, INDU FY21 2ND CYCLE IT - DOI | $42K |
| Aug 13, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0041 | 334111 | EPEAT, WIHO FY21 2ND CYCLE IT - DOI | $422 |
| Aug 12, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1565 | 541519 | HAIVISION TELEVISION SYSTEM | $197K |
| Aug 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0678 | 541519 | FY21 SERVICE DELIVERY NODE - CIENA MBOM | $823K |
| Aug 12, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0258 | 334111 | MACBOOK PRO FY21 ROUND 3 REFRESH | $20K |
| Aug 12, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0324 | 334111 | GCPO KFAUL, TLYNN | $148K |
| Aug 11, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0249 | 334111 | WASO-CRAD LAPTOP | $106K |
| Aug 11, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00033 | 541519 | VMWARE VREALIZE AUTOMATION LICENSES | $35K |
| Aug 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0323 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #8 | $15K |
| Aug 11, 2021 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062421F50004 | 334111 | PURCHASE OF IT EQUIPMENT FROM COUNTER TRADE. | $45K |
| Aug 11, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0079 | 541519 | PROCURE ONE (1) YEAR WARRANTY EXTENSION OF THE AFTAC OPUS HIGH PERFORMANCE COMPUTING LINUX CLUSTER. | $95K |
| Aug 10, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80319 | 541519 | ARBURG FREEFORMER 300-3X PRINTER WITH THREE (3) MATERIAL PROCESSING UNITS (OR EQUIVALENT) | $328K |
| Aug 10, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0316 | 334111 | SHASTA SAN SERVER REPLACEMENT | $48K |
| Aug 10, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0322 | 334111 | GCPO NLAWRENCE, DBOOKERX4 | $17K |
| Aug 10, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0321 | 334111 | RMS ICS PROGRAM LAPTOP | $33K |
| Aug 10, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80057 | 541519 | DELL - MAINTENANCE SUPPORT | $46K |
| Aug 10, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5721 | 541519 | P/N: 210-AMDT | $84K |
| Aug 9, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0319 | 334111 | TSC FY21 R4: 39 LAP, 5 DESK, 1 IPAD | $1K |
| Aug 9, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0084 | 334111 | EPEAT, COMPUTER, MISS | $21K |
| Aug 9, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0094 | 334111 | EPEAT, COMPUTER ACCESSORIES, SLBE | $1K |
| Aug 9, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0313 | 334111 | CCAO/ENV TECH GIS LIFECYCLE REPLACEMENT | $4K |
| Aug 9, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0318 | 334111 | TSC FY21 R4: 39 LAP, 5 DESK, 1 IPAD | $143K |
| Aug 7, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0087 | 334111 | EPEAT, COMPUTER, MWRO | $5K |
| Aug 7, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0088 | 334111 | EPEAT, COMPUTER, MWRO | $10K |
| Aug 7, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0093 | 334111 | EPEAT, COMPUTER, SACN | $2K |
| Aug 6, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0317 | 334111 | CGB-170 LAPTOPS (3) | $12K |
| Aug 6, 2021 | Agency for International DevelopmentUSAID/MALAWI | 72061221F50004 | 334111 | PURCHASE OF 100 CP-8811 AND 20 CP-8851 DESK CISCO IP PHONE | $42K |
| Aug 6, 2021 | Agency for International DevelopmentUSAID/MALAWI | 72061221F50003 | 334111 | PURCHASE OF 65 DELL LATITUDE 5420 LAPTOPS AND DOCKING STATIONS FOR USAID/MALAWI | $65K |
| Aug 6, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721F0035 | 334111 | TO PURCHASE COMPUTERS TO MAINTAIN CONTINUITY OF OPERATIONS. | $29K |
| Aug 6, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067421P00127 | 423430 | REQUEST TO PURCHASE 120XMONITORS, 20 DOCKS, AND 40 USB MICE | $34K |
| Aug 6, 2021 | Agency for International DevelopmentUSAID/ZAMBIA | 72061121P00007 | 334118 | ORDER FROM COUNTERTRADE B-469579 - INC2229569 - UPS 1. QTY 10 X 1500VA UPS 2. QTY 20 X 750VA UPS | $29K |
| Aug 5, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0251 | 334111 | STORAGE ARRAY & HOST SERVERS | $261K |
| Aug 5, 2021 | Department of DefenseFA6800 AFICC 767 ESF | FA680021F0012 | 541519 | ETOOLS CABINETS AND SWITCHES | $97K |
| Aug 5, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0187 | 334111 | 30 LAPTOPS - NGTOC | $7K |
| Aug 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00043 | 541519 | HEADSETS | $83K |
| Aug 4, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0386 | 334111 | 24923 DCS084 | $57K |
| Aug 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20001 | 541519 | DOCUSIGN SOFTWARE TO BE USED TO SUPPORT BUSINESS PROCESS SIGNING WITHIN THE NATIONAL EYE INSTITUTE BUSINESS PROCESS MANAGEMENT SOLUTION. | $5K |
| Aug 4, 2021 | Agency for International DevelopmentUSAID/ARMENIA | 72011121F50004 | 334111 | PRINTERS AND SECURE DRIVES | $23K |
| Aug 3, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0232 | 541519 | DELL LAPTOPS | $252K |
| Aug 3, 2021 | Agency for International DevelopmentUSAID/ZAMBIA | 72061121P00005 | 511210 | COUNTERTRADE QUOTATION B-467793 - PRINTERS, MONITORS, KEYBOARDS, MOUSE | $33K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000471 | 541519 | DIGICERT SOFTWARE MAINTENANCE RENEWAL | $93K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000454 | 334111 | ENTELLITRAK SOFTWARE SUBSCRIPTION RENEWAL | $38K |
| Aug 3, 2021 | Agency for International DevelopmentUSAID/ZAMBIA | 72061121P00006 | 423430 | COUNTERTRACE QUOTE B-469306 - INC2212498 - ACCESS SWITCHES 8 2021 ACQUISITION OF ACCESS SWITCHES FOR THE ZAMBIA LAN WITH ACCESSORIES FROM COUNTRETRADE | $73K |
| Aug 3, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0240 | 334111 | DELL LAPTOPS | $36K |
| Aug 2, 2021 | Department of DefenseNSWC CRANE | N0016421F0086 | 334111 | COMPUTER AND PERIPHERAL EQUIPMENT | $32K |
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