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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 4,451–4,500 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 7, 2021Department of DefenseFA2816 SMC PK PKOFA281621F0032334111KMDS COMMVAULT 3 YEAR LICENSES.$66K
Jul 7, 2021Department of DefenseNIWC PACIFICN6600121F0940541519KVM USER STATION ROSE$30K
Jul 7, 2021Agency for International DevelopmentUSAID/SOUTH AFRICA72067421P00092334419PURCHASE CISCO CALL MANAGER TO REPLACE END OF LIFE EQUIPMENT$16K
Jul 6, 2021Department of DefenseDCSO-P NEW CUMBERLANDSP700021F0299334118PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR$266K
Jul 6, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0334334111NEW ENGLAND WATER SCIENCE CENTER LAPTOPS$104K
Jul 6, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F032533411163 X DELL 5420 LAPTOPS, 11 X DELL PRECISION 7560 LAPTOPS, AND PERIPHERALS$183K
Jul 2, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0096334111SF-IRTM-SPECIAL ORDERS (5/17-21/2021)$7K
Jul 2, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0094334111GA-IRTM-IT STOREFRONT LAPTOPS #4 ORDER$42K
Jul 2, 2021Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303121FEM400112541519IT PURCHASE FOR PPPO -SHAREGATE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$8,195.37 PD 1) SHAREGATE ITEM#:P-R-495-5-12 DESCRIPTION: SHAREGATE GROUP INC : RENEWAL OF SHAREGATE FOR NINTEX (495) - 5 USERS- 12-MONTH / RENEWAL$8K
Jul 1, 2021Department of the InteriorSER WEST(52000)140P5221F0021334111FY21 MACA PURCHASE LAPTOPS/IT EQUIP FOR MACA$37K
Jul 1, 2021Department of DefenseW6QK ACC-APGW15P7T21F0170511210THE PURPOSE OF DELIVERY ORDER W15P7T-21-F-0170 UNDER CONTRACT W52P1J-20-D-0044 ISSUED TO PROCURE VMWARE UNDER CHESS.$190K
Jul 1, 2021Department of the TreasuryARC DIV PROC SVCS - MINT20340921P00119334118DELL ULTRASHARP MONITORS AND SOUND BARS$29K
Jul 1, 2021Agency for International DevelopmentUSAID/TANZANIA72062121F50001334111PROCUREMENT OF IT ITEMS FROM COUNTER TRADE PRODUCT$33K
Jul 1, 2021Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303121FEM400103541519IT PURCHASE FOR PPPO -SOPHOS ANTIVIRUS RENEWAL ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $3,351.96 PA-0020 $1,675.98 PO-0020 $1,675.98 1) SOPHOS PLC. SW7A1CTAA "SOPHOS EXTENDED SUPPORT FOR W7/2008 R2 -1-499 U$2K
Jul 1, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0092334111SF-IRTM-SPECIAL ORDERS (5/17-21/2021)$32K
Jul 1, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F014933411121 MACBOOK PRO LAPTOPS$4K
Jul 1, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0093334111MA-IRTM-LAPTOPS #4 ORDER STOREFRONT$120K
Jul 1, 2021Department of CommerceDEPT OF COMMERCE NOAA1333LF21FNFFT0071334111SPECTRALOGIC SOFTWARE LICENSES$23K
Jun 30, 2021Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN72011521F50004334111TO ORDER AND DELIVER KEYBOARDS, USB MICE, MONITORS FOR USAID/CENTRAL ASIA$13K
Jun 30, 2021Department of DefenseNUWC DIV NEWPORTN6660421F0543334111LATITUDE 5424 RUGGED LAPTOP$32K
Jun 30, 2021Department of the InteriorSER SOUTH MABO (54000)140P5421F0034334111X:ESTAR; SUPPLY, DELL LAPTOP COMPUTERS, BIG CYPRESS NATIONAL PRESERVE$60K
Jun 30, 2021Agency for International DevelopmentUSAID/COLOMBIA72051421F50002334111IT EQUIPMENT FOR USAID COLOMBIA MISSION - MONITORS AND UPS PER QUOTATION # 465453 ATTACHED MONITORS AND UPS, 2021 COUNTER TRADE QUOTE: B-465453$44K
Jun 30, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F032733411130 X DELL 7560 PRECISION WORKSTATIONS AND DOCKS$97K
Jun 30, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0326334111120 MONITORS AND PERIPHERALS$33K
Jun 29, 2021Department of CommerceDEPT OF COMMERCE PTO1333BJ18F00002003334118EDW BOBJ AND SAP DATA SERVICES SW MAINT RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS.$380K
Jun 29, 2021Agency for International DevelopmentUSAID/BANGLADESH72038821P00012423490SUPPLY OF CISCO CATALYST 9300 AND RELATED ACCESSORIES$63K
Jun 28, 2021Department of DefenseFA2823 AFTC PZIOFA282321P0071334112NETAPP DATA STORAGE SYSTEM$500K
Jun 28, 2021Department of the InteriorSER SOUTH MABO (54000)140P5420F0041541519SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE$36K
Jun 25, 2021Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904021F0147541519OCONUS SECNET TAPE DRIVE UPGRADE$21K
Jun 25, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F032033411110 X DELL MOBILE WORKSTATIONS$32K
Jun 25, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0190541519OA LAPTOPS - FIRE NVSO$25K
Jun 25, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0081334111SF-IRTM-SPECIAL ORDERS (5/10-14/2021)$5K
Jun 23, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314421F0437541519CAPXXX0000000020; COR-DFRANKLIN; 40G LINE CARDS$107K
Jun 22, 2021Department of DefenseNAVAL SURFACE WARFARE CENTERN6133121F0116541519LAPTOP MOBILE PRECISION 7550 CTOG BASE$18K
Jun 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0241334111MT- WCF IPAD UPGRADE$2K
Jun 21, 2021Department of the InteriorSER SOUTH MABO (54000)140P5421F0029334111X:ESTAR, SUPPLY, PURCHASE DELL 5420 LAPTOPS AND ACCESSORIES, BISCAYNE NATIONAL PARK$26K
Jun 21, 2021Department of DefenseFA4659 319 CONS PKFA465919FA058334210AVAYA CALL MANGER TECH REFRESH SYSTEM UPGRADE AT GRAND FORKS AFB.$192K
Jun 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0099334111WCAO-DURANGO EPG IPAD PRO PROCUREMENT$2K
Jun 17, 2021Department of DefenseNSWC DAHLGRENN0017821FS688334111SYSTEL RUGGED 2U RACKMOUNT ...COMPUTER$412K
Jun 16, 2021Department of the InteriorNORTHEAST REGIONAL CONTRACTING140P4221F0049541519NERO - 3RD QUARTER IT CONSOLIDATED BUY$165K
Jun 15, 2021Department of the InteriorDENVER FED CENTER140R8121F0252334111IPAD FOR TERRI RORKE$1K
Jun 14, 2021Department of JusticePROCUREMENT DIVISION, ISB15M10321PA4700036423430IT SUPPLIES/ RENEWAL OF MAINTENANCE LICENSE.$25K
Jun 14, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0086334111SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (5/10-14/2021)$45K
Jun 14, 2021Department of AgricultureUSDA, FSIS, OAS PCMB123A9421F0116334111DEPOT ORDER #4$138K
Jun 11, 2021Department of DefenseFA2823 AFTC PZIOFA282321F0158541519DATA CENTER MOVE: RELOCATION AND INSTALLATION OF REDUNDANT BACKUP EQUIPMENT FROM EGLIN AFB, FL TO EDWARDS AFB, CA TO PROVIDE SECURE DATA PROTECTION.$54K
Jun 10, 2021Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303121FEM400103541519IT PURCHASE FOR PPPO -SOPHOS ANTIVIRUS RENEWAL ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $3,351.96 PA-0020 $1,675.98 PO-0020 $1,675.98 1) SOPHOS PLC. SW7A1CTAA "SOPHOS EXTENDED SUPPORT FOR W7/2008 R2 -1-499 U$3K
Jun 10, 2021Department of DefenseFA4877 355 CONS PKFA487721F0133334111AUDIO/VISUAL UPGRADE TO AUDITORIUM$99K
Jun 10, 2021Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833520F0656541519MODEM, IDIRECT 950MP, ROHS, GRAY$1.5M
Jun 10, 2021Department of DefenseNSWC DAHLGRENN0017821FS840334111P/N: 49R6SD2$52K
Jun 9, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0082334111SUPPLY: CO-HQ IRTM ACIO-LAPTOPS #4 ORDE$46K

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