Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,351–4,400 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0900 | 334111 | WEBMETHODS SOFTWARE SUBSCRIPTION UPGRADE | $901K |
| Aug 2, 2021 | Department of DefenseNSWC CRANE | N0016421F0086 | 334111 | COMPUTER AND PERIPHERAL EQUIPMENT | $32K |
| Aug 2, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0018 | 334111 | EPEAT, APIS FY21 1ST CYCLE IT - DOI | $12K |
| Aug 2, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0090 | 334111 | DELL LATITUDE 5420 AND PRECISION 7650 WORKSTATIONS | $45K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0024 | 334111 | EPEAT, GRPO FY21 1ST CYCLE IT - DOI | $10K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0091 | 334111 | EPEAT, COMPUTER ACCESSORIES, MWRO | $4K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0026 | 334111 | EPEAT, INDU FY21 1ST CYCLE IT - DOI | $39K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0081 | 334111 | EPEAT, COMPUTER, EFMO | $3K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0086 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0092 | 334111 | EPEAT, COMPUTER, NICO | $8K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0029 | 334111 | EPEAT, PIRO FY21 1ST CYCLE IT - DOI | $13K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0020 | 334111 | EPEAT, CUVA 1 FY21 1ST CYCLE IT - DOI | $25K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0085 | 334111 | EPEAT, COMPUTER, MWAC | $18K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0025 | 334111 | EPEAT, HOCU FY21 1ST CYCLE IT - DOI | $2K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0023 | 334111 | EPEAT, FILA FY21 1ST CYCLE IT - DOI | $159 |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0019 | 334111 | EPEAT, CHYO FY21 1ST CYCLE IT - DOI | $13K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0027 | 334111 | EPEAT, ISRO FY21 1ST CYCLE IT - DOI | $7K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0028 | 334111 | EPEAT, KEWE FY21 1ST CYCLE IT - DOI | $21K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0022 | 334111 | EPEAT, DAAV FY21 1ST CYCLE IT - DOI | $17K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0021 | 334111 | EPEAT, CUVA 2 FY21 1ST CYCLE IT - DOI | $7K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0080 | 334111 | EPEAT, COMPUTER, BRVB | $3K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0089 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0082 | 334111 | EPEAT, MONITORS, FOLS | $286 |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0083 | 334111 | EPEAT, COMPUTER, HOME | $10K |
| Jul 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0090 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0031 | 334111 | EPEAT, WIHO FY21 1ST CYCLE IT - DOI | $2K |
| Jul 31, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421F0030 | 334111 | EPEAT, VOYA FY21 1ST CYCLE IT - DOI | $13K |
| Jul 29, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0047 | 334111 | SUPPLY, REQUIREMENT IS FOR THE PURCHASE OF DELL LAPTOPS FOR CASTILLO DE SAN MARCOS NATIONAL MONUMENT. | $25K |
| Jul 29, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0085 | 541519 | ALIENVAULT SOFTWARE AND HARDWARE | $222K |
| Jul 29, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0077 | 541519 | REPEATER SYSTEM | $336K |
| Jul 29, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0117 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) | $32K |
| Jul 29, 2021 | Department of JusticeFBI-JEH | 15F06721P0003645 | 541519 | MONITORS AND SFF | $20K |
| Jul 29, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0168 | 334111 | IPAD ACQUISITION REQUEST FOR CPN SAFETY | $46 |
| Jul 28, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0116 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) | $74K |
| Jul 28, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0235 | 334111 | NR-IMD-31- FY21 COMPUTER ORDER | $30K |
| Jul 28, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0361 | 541519 | FIVE (5) VDI SERVER | $239K |
| Jul 28, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0254 | 541519 | C2NET NETAPPS SYSTEM | $199K |
| Jul 28, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0238 | 334111 | DELL POWEREDGE SERVER R740XD | $14K |
| Jul 27, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0115 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) | $42K |
| Jul 27, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121F0051 | 334111 | SUPPLIES, FY21 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE | $63K |
| Jul 27, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC21F0140 | 334111 | SHALL PROVIDE A CONFIGURABLE MATRIX SWITCHER THAT SUPPORT DIGITAL VIDEO, AUDIO, USB, CONTROL, AND 3D SYNC SIGNALS. | $295K |
| Jul 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0114 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) | $67K |
| Jul 26, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0242 | 334111 | DESC LATITUDE 7420 W DOCK | $101K |
| Jul 26, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0075 | 334111 | POWEREDGE R740 SERVER | $42K |
| Jul 23, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0112 | 334111 | SUPPLY: VA-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $63K |
| Jul 23, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0045 | 334111 | X:ESTAR, SUPPLY, PURCHASE DELL LAPTOPS AND ACCESSORIES, SOUTH FLORIDA CARIBBEAN NETWORK | $13K |
| Jul 23, 2021 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067521P00020 | 323111 | TO PROCURE SPARE IT NETWORK EQUIPMENT FOR GUINEA | $37K |
| Jul 23, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0285 | 334111 | JMAHER, SFERRIS, KSTJEOR, TLYNN | $38K |
| Jul 23, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0064 | 334111 | NERO - FY21 3RD QTR BUY DOI STOREFRONT | $175K |
| Jul 23, 2021 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A21F0015 | 334111 | 12 DELL LATITUDE 5424 RUGGED 210-AQPX-RA273 5 BUFFALO TEBRXL-16UE BUFFALO BLUE RAY # RD5133 | $17K |
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