Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 401–450 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0013 | 334111 | SUPPLY, FLORISSANT FOSSIL BEDS NATIONAL PARK, COMPUTERS | $12K |
| Aug 21, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | PROCUREMENT OF ONESTREAM XF NAMED INTERACTIVE USER LICENSES WITH SUPPORT & MAINTENANCE SERVICES | $978K |
| Aug 20, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0012 | 334111 | SUPPLY, EL MORRO NATIONAL PARK, COMPUTERS | $7K |
| Aug 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00118 | 541519 | BUBBLEGUM TRANSMITTER SECTION 2 (D) EXEMPT | $36K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA837 | 541519 | SPECTRA LOGIC LTO-8 TAPE DRIVES, CABLES, AND SUPPORT | $43K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA870 | 541519 | ALTUS XE1312-AIR SERVER REPLACEMENT SPARES | $84K |
| Aug 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0090 | 541519 | DELL HEADSETS FOR DLA ENTERPRISE | $70K |
| Aug 19, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225F0010 | 334111 | SUPPLY, DINOSAUR NATIONAL PARK, COMPUTERS | $17K |
| Aug 19, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FMSPL0010 | 334111 | WEBMETHODS SOFTWARE LICENSING RENEWAL | $138K |
| Aug 19, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0127 | 334111 | NASA SEWP SERVER & STORAGE | $105K |
| Aug 19, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0053 | 334111 | SUPPLY, PURCHASE NEW LAPTOPS NPS, CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA, CHAT | $24K |
| Aug 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000031 | 541519 | TOAD FOR ORACLE IS A FULL FEATURE PROGRAMMING/QUERY LANGUAGE (PL/SQL) MANAGER THAT ENABLES A USER TO SIMPLIFY PL/SQL UNIT TESTING, COLLABORATE ON CODE REVIEWS, AND FINE TUNES SQL AND PL/SQL STATEMENTS. | $115K |
| Aug 18, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000104 | 541519 | THIS AWARD PROCURES MOBILE INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES IN THE FIELD TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $60K |
| Aug 18, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810058 | 541519 | REQUIRED COMPUTER HARDWARE, VOIP PHONES. | $15K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0007 | 334111 | CALL ORDER #7 - JSC DELL EXPANSION FOR C25 CLUSTER | $1.8M |
| Aug 15, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80137 | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) REQUIRES THE CLOUD BASED COMMVAULT METALLIC SOLUTION AND ASSOCIATED SOFTWARE TO REPLACE AND UPDATE THE CUR | $94K |
| Aug 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001070 | 541519 | VIRUS API SOFTWARE | $55K |
| Aug 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0117 | 334111 | NASA SEWP SWITCHES AND HARD DRIVES | $93K |
| Aug 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0125 | 334111 | NASA SEWP DELL POWERSTORE STORAGE ARRAYS | $166K |
| Aug 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0286 | 541519 | PURCHASE BOX LICENSES FOR PROGRAM OFFICES IN FSA, NRCS, FBC, RMA & DAITO | $1.5M |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0204 | 541519 | HP MFP M562NS A-OPR-OEM | $17K |
| Aug 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0139 | 334111 | FY250051 VMWARE CLOUD FOUNDATION 5 | $25K |
| Aug 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS964 | 541519 | KEYBOARD, VIDEO, MOUSE | $25K |
| Aug 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG238 | 334111 | APRICORN AEGIS DATABASE LICENSE RENEWAL | $1K |
| Aug 15, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0159 | 541519 | DELL HARDWARE | $233K |
| Aug 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0023 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - WIND CAVE NATIONAL PARK - DOI STOREFRONT | $26K |
| Aug 14, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0232 | 334111 | POWER LAPTOPS, RUGGED TABLETS & LAPTOPS | $63K |
| Aug 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0024 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - WIND CAVE NATIONAL PARK - DOI STOREFRONT | $13K |
| Aug 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE772 | 541519 | MODIFIED C-130 FORWARD HATCH | $90K |
| Aug 14, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0035 | 541519 | CHARGE, SYNC, AND STORAGE CABINETS FOR ETOOL DEVICES | $68K |
| Aug 14, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0025 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - COLORADO NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #77 | $26K |
| Aug 14, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0072 | 541519 | AFTAC PENGUIN HPC, GEOWATCH SERVERS, AND HPC SWITCH EXPANSION | $885K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0018 | 541519 | JAMF SOFTWARE | $23K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0026 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CHICKASAW NATIONAL RECREATION AREA - DOI STOREFRONT - BUY ORDER #76 | $23K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0048 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - LINCOLN BOYHOOD NATIONAL MEMORIAL - DOI STOREFRONT | $5K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0027 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CHACO CULTURE NATIONAL HISTORICAL PARK - DOI STOREFRONT - BUY ORDER #75 | $13K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0046 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - MOUNT RUSHMORE NATIONAL MEMORIAL - DOI STOREFRONT | $21K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0039 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - SLEEPING BEAR DUNES NATIONAL LAKESHORE - DOI STOREFRONT | $35K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0038 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - GRAND PORTAGE NATIONAL MONUMENT - DOI STOREFRONT | $12K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0029 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CAPULIN VOLCANO NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #73 | $23K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0044 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - PICTURED ROCKS NATIONAL LAKESHORE - DOI STOREFRONT | $18K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0045 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - MINUTEMAN MISSILE NATIONAL HISTORIC SITE - DOI STOREFRONT | $12K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0030 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CARLSBAD CAVERNS NATIONAL PARK - DOI STOREFRONT - BUY ORDER #72 | $975 |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0022 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - MISSOURI NATIONAL RECREATIONAL RIVER - DOI STOREFRONT | $22K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0028 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CEDAR BREAKS NATIONAL MONUMENT - DOI STOREFRONT - BUY ORDER #74 | $7K |
| Aug 13, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE289 | 334111 | DATA AT REST ENCRYPTION SOLUTION. | $102K |
| Aug 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0788 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE/RENEW THE DEPARTMENT OF INTERIOR (DOI)/ OFFICE OF INSPECTOR GENERAL (OIG) BOX LICENSE RENEWAL | $36K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0021 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - NIOBRARA NATIONAL SCENIC RIVER - DOI STOREFRONT | $22K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0031 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - CANYONLANDS NATIONAL PARK - DOI STOREFRONT - BUY ORDER #71 | $3K |
| Aug 13, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0020 | 334111 | SUPPLY, FY25 4THCYCLE IT ORDER - INDIANA DUNES NATIONAL LAKESHORE - DOI STOREFRONT | $70K |
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