Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,401–4,450 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0234 | 541519 | DATADIRECT NETWORKS LUSTRE PARALLEL FILE SYSTEM | $418K |
| Jul 22, 2021 | Department of DefenseCOMMANDER | M6785421F4025 | 541519 | HIGH PERFORMANCE LAPTOPS | $587K |
| Jul 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0602 | 541519 | 210-AYBD RA945,DELL LATITUDE 7420 | $124K |
| Jul 22, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0141 | 334111 | VS BRIGHT CLUSTER SOFTWARE RENEWAL (VSLRA INVESTMENT) | $24K |
| Jul 22, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0110 | 334111 | SUPPLY: CO-HQ IRTM ACIO-LAPTOPS #4 | $21K |
| Jul 22, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0111 | 334111 | SUPPLY: AK-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $35K |
| Jul 22, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0044 | 334111 | SUPPLY, PURCHASE DELL POWEREDGE SERVER, SOUTH FLORIDA CARIBBEAN NETWORK | $14K |
| Jul 22, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0241 | 334111 | MT- WCF IPAD UPGRADE | $1K |
| Jul 22, 2021 | Agency for International DevelopmentUSAID/COLOMBIA | 72051421F50003 | 334111 | SWITCHES FY2021 PURCHASE CISCO SYSTEMS ITEMS: 0001F-USAID, C9300-48T-E, PWR-C1-350WAC-P/2, STACK-T1-50CM, CAB-SPWR-30CM, C9300-DNA-E-48-3Y, C9300-NM-8X, GLC-SX-MMD++= PER DETAILS PLEASE SEE COUNTERTRADE SALES QUOTE B-465589, ATTACHED. | $51K |
| Jul 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D21F40001 | 541519 | 30 SMART BUY ELITEBOOK 830 G8 SYST I7-1185G7 13IN 16GB 512GB; NIBIB REQUIRES REPLACEMENT LAPTOPS FOR THOSE THAT HAVE REACHED OR ARE REACHING END OF LIFE. | $81K |
| Jul 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00005 | 541519 | DELL SOLID STATE DRIVES | $143K |
| Jul 21, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0084 | 541519 | BOX LICENSE RENEWAL | $1.1M |
| Jul 20, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS890 | 541519 | P/N: 210-AYYD | $39K |
| Jul 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0104 | 334111 | SUPPLY: CO-IRTM HQ, ACIO-LAPTOP ORDER FOR PDX | $14K |
| Jul 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0105 | 334111 | SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER HADLEY | $7K |
| Jul 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0106 | 334111 | SUPPLY: OR-DIV OF INFO RSRCS MGMT-LAPTOP IT STOR | $53K |
| Jul 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0107 | 334111 | SUPPLY: MN-DIV OF INFO TECH MGMT-LAPTOPS #4 ORDE | $53K |
| Jul 20, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0356 | 334111 | DELL LAPTOPS AND PERIPHERALS | $43K |
| Jul 20, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0281 | 334111 | 2 15" BUSINESS LAPTOPS EFO LANDS | $6K |
| Jul 20, 2021 | Department of JusticeFBI-JEH | 15F06721F0001797 | 541519 | LAPTOPS-ALIENWARE M14 R4 | $10K |
| Jul 20, 2021 | Department of JusticeFBI-JEH | 15F06721F0001800 | 334111 | LAPTOPS ALIENWARE | $21K |
| Jul 20, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0133 | 541519 | SBE LAPTOP PURCHASE | $21K |
| Jul 19, 2021 | Department of DefenseFA4528 5 CONS | FA452820P0079 | 541519 | VTC MAINTENANCE AND UPGRADE IAW SOW. WARRANTY FOR ON DEMAND ON-SITE MAINTENANCE (NON-PERIODIC), 2 OPTION YEARS. | $4K |
| Jul 19, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0302 | 334118 | PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR | $133K |
| Jul 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0277 | 334111 | LAPTOP FOR CLYDE LAY, EFO DEPUTY MANAGER | $3K |
| Jul 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0278 | 334111 | 2 15" BUSINESS LAPTOPS FOR EFO REALTY | $6K |
| Jul 19, 2021 | Agency for International DevelopmentUSAID/AZERBAIJAN | 72011221F50002 | 334111 | PRINTERS | $11K |
| Jul 16, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660420F0579 | 541519 | AMERICAN POWER CONVERSION (APC) UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE SERVICES | $23K |
| Jul 16, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0043 | 334111 | X:ESTAR, SUPPLY, DELL COMPUTERS, EVERGLADES NATIONAL PARK | $179K |
| Jul 16, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00052 | 541519 | PURCHASE OF DELL SERVERS AND PREDEPLOY SUPPORT CYRBYME-NA | $339K |
| Jul 15, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0078 | 541519 | OMWI'S ETK EEO SOFTWARE | $16K |
| Jul 15, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0099 | 334111 | DELL EMC DATA PROTECTION SUITE MAINT | $51K |
| Jul 15, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS849 | 334111 | PN: 210-AYYG-RA973 | $39K |
| Jul 15, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0102 | 334111 | SF-IRTM-SPECIAL ORDERS (5/24-28/2021) | $18K |
| Jul 15, 2021 | Agency for International DevelopmentUSAID/TANZANIA | 72062121F50002 | 334111 | PROCUREMENT OF OFFICE PRINTERS UNDER BPA FOR MISSION USE. | $12K |
| Jul 14, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1121 | 334111 | DELL PRECISION WORKSTATION 7560 | $60K |
| Jul 14, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0377 | 511210 | MICRO FOCUS SECURITY SOFTWARE RENEWALS | $193K |
| Jul 14, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0097 | 334111 | NM-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $99K |
| Jul 14, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0100 | 334111 | CA-BUDGET & ADMIN-IT STOREFRONT LAPTOPS | $82K |
| Jul 13, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG041 | 334111 | PURCHASE OF HANDHELD TERMINALS (HHT) IN SUPPORT OF THE CARGO MANAGEMENT OPERATIONS SYSTEM (CMOS) TECH REFRESH. | $366K |
| Jul 12, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC221F0082 | 541519 | FY 21 HPE FORTIFY SCA RENEWAL | $25K |
| Jul 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0318 | 334111 | 40 LAPTOPS W/ DOCKING STATIONS & ADAPTORS | $118K |
| Jul 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0350 | 541519 | RPN 25259 DCS076 DELL R740 VDI SERVER | $36K |
| Jul 12, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0112 | 334111 | SAN STORAGE INCREASE FOR GRAND TETON NATIONAL PARK | $30K |
| Jul 12, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0041 | 334111 | X:ESTAR; SUPPLY, DELL 7090 COMPUTERS, EVERGLADES AND DRY TORTUGAS NATIONAL PARK | $26K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000185 | 541519 | COREL WINZIP CORP SOFTWARE LICENSE | $14K |
| Jul 9, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0187 | 334111 | 30 LAPTOPS - NGTOC | $105K |
| Jul 9, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0210 | 541519 | NIFC OA TABLETS | $18K |
| Jul 9, 2021 | Agency for International DevelopmentUSAID/SERBIA | 72016921F50006 | 334111 | PURCHASE OF APC SMART UPS FOR THE MISSION | $12K |
| Jul 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | DELL GSS NUTANIX MEMORY EXPANSION | $49K |
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