Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0080 | 334111 | VA-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $135K |
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0081 | 334111 | SF-IRTM-SPECIAL ORDERS (5/10-14/2021) | $37K |
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0082 | 334111 | SUPPLY: CO-HQ IRTM ACIO-LAPTOPS #4 ORDE | $46K |
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0083 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/26-30/2021) | $31K |
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0084 | 334111 | SUPPLY: AK-IRTM-IT STOREFRONT LAPTOPS #4 ORDER | $67K |
| Jun 9, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0085 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (5/3-7/2021) | $26K |
| Jun 8, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0078 | 334111 | SUPPLY: OR-DIV OF INFO RSRCS MGMT-LAPTOP IT STOR | $115K |
| Jun 8, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0079 | 334111 | SUPPLY: MN-DIV OF INFO TECH MGMT-LAPTOPS #4 ORDE | $117K |
| Jun 8, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0025 | 334111 | X:ESTAR; SUPPLY, DELL LAPTOPS, SOUTHEAST ARCHEOLOGICAL CENTER | $42K |
| Jun 7, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0076 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (5/3-7/2021) | $28K |
| Jun 7, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0075 | 334111 | INTERMOUNTAIN REGIONAL OFFICE - FY21 IT CONSOLIDATED BUY #15 | $49 |
| Jun 7, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852720F0070 | 541519 | ORBIS RENDER SOFTWARE MAINTENANCE | $1.0M |
| Jun 4, 2021 | Department of DefenseNSWC CRANE | N0016421F0083 | 334111 | CURVED MONITORS | $18K |
| Jun 4, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0074 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/12-16/2021) | $43K |
| Jun 4, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0149 | 334111 | 21 MACBOOK PRO LAPTOPS | $55K |
| Jun 4, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0024 | 334111 | ESTAR; SUPPLY, PURCHASE DELL LAPTOPS AND DESKTOPS FOR CANAVERAL (CANA) | $24K |
| Jun 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0070 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/5-9/2021) | $29K |
| Jun 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0072 | 334111 | SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER HADLEY | $24K |
| Jun 3, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0073 | 334111 | SUPPLY: CO-IRTM HQ, ACIO-LAPTOP ORDER FOR PDX | $29K |
| Jun 3, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067421P00076 | 517919 | PURCHASE 40 NEW CISCO DESK PHONES FOR NEW STAFF AND TO HAVE SPARE UNITS IN STOCK | $16K |
| Jun 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421PNAAA0016 | 334118 | 10G FIBER OPTIC TESTER | $9K |
| Jun 2, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0233 | 334111 | UCB-RO IPAD ORDER FOR DAVID MINICK | $838 |
| Jun 2, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03399 | 423430 | PLURALSIGHT LICENSE RENEWALOTHER FUNCTIONS | $22K |
| Jun 2, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $11K |
| Jun 2, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $176K |
| Jun 2, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121F0031 | 334111 | SUPPLY, RECREATION DIVISION LAPTOPS FOR NPS, SOUTHEAST REGIONAL OFFICE | $11K |
| Jun 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0157 | 541519 | 220700-SP-130E-M11-DT-S3-SCOUT MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR EUR STN ONS | $26M |
| Jun 1, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0122 | 541519 | DELL MOBILE PRECISION 7750 | $59K |
| Jun 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0385 | 334111 | THIS DELIVERY ORDER IS FOR DELL LAPTOPS (125 VALUE MODEL - I5 DELL 5420 AND 10 STANDARD LAPTOP 4-CELL BATTERY DELL LATITUDE 5420) AND DELL DOCKING STATIONS (135 DELL THUNDERBOLT DOCKING STATIONS) FOR THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE SOL | $206K |
| May 30, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K21F0003 | 541519 | MICROWAVE UPGRADE (EQUIPMENT) | $784K |
| May 28, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0059 | 334111 | G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR WICR FOR FY '21 1ST CYCLE | $14K |
| May 28, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0060 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (4/19-23/2021) | $67K |
| May 28, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121F80019 | 541519 | TO PROCURE CROSSMATCH FINGERPRINT SCANNERS FOR OIG, OI, NEW YORK REGIONAL OFFICE (NYRO) | $23K |
| May 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0445 | 541519 | IGF::OT::IGF OTHER COMPUTER RELATED SERVICES | $307K |
| May 28, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEG0052 | 541519 | ANNUAL SUBSCRIPTION FOR JIRA SOFTWARE SUPPORT | $6K |
| May 28, 2021 | Department of Health and Human ServicesNIH NCI | HHSN261201700115U | 334111 | IGF::OT::IGF SUPPORT AND MAINTENANCE FOR GOVERNMENT-OWNED HEWLETT PACKARD SOFTWARE, IN SUPPORT OF THE NCI, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $147K |
| May 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0358 | 334111 | FY21 OCIO PC REFRESH FY210159 | $372K |
| May 27, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS744 | 334111 | P/N: 210-ALZH | $309K |
| May 27, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0064 | 334111 | MA-REFUGES NORTH-DOI POWER LAPTOP - 15.6 | $3K |
| May 27, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0099 | 541519 | SALESFORCE SOFTWARE | $340K |
| May 27, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400100 | 541519 | IT PURCHASE FOR PPPO - DELL R740 SERVER FOR CS OVERSIGHT ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT: $7,579.08 PA-0020, $7,579.08 PO-0020 1) DELL ITEM#:210-AKZR-HJ DESCRIPTION:POWEREDGE R740XD SERVER QTY:1 UNIT PRICE:$15,158. | $15K |
| May 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0369 | 334111 | FY21 OS OWF PC REFRESH | $39K |
| May 26, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0058 | 334111 | G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR ULSG/STGE FOR FY '21 1ST CYCLE | $16K |
| May 26, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS810 | 334111 | P/N: 210-AVUG-RA897 | $24K |
| May 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0062 | 334111 | SUPPLY: AK-DIV OF INFO RESRCS MGMT-BULK LAPTOPS | $26K |
| May 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0063 | 334111 | SUPPLY: VA IRTM IT STOREFRONT LAPTOPS BULK ORDER | $50K |
| May 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0221 | 334111 | FY21 ROUND 4 TSC LAPTOPS/DESKTOP/IPADS | $2K |
| May 26, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | TO INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 200 TO 300 AND TO ADD THE WEBMETHODS JDBC ADAPTER FEATURE. | $38K |
| May 25, 2021 | Department of DefenseFA2543 460 CONS | FA254321P0008 | 334310 | INVESTIGATION RECORDER VIDEO AND AUDIO EQUIPMENT FOR THE SECURITY FORCES SQUADRON. | $25K |
| May 25, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $9K |
Get Alerted Before Countertrade Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free