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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 4,551–4,600 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 25, 2021Department of the InteriorIMR ARIZONA(12400)140P1521F0081541519REQUIREMENT FOR COMPUTER FOR CONTRACTING$2K
May 25, 2021Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310021F0051541519VMWARE ENTERPRISE LICENSING AGREEMENT (ELA)$135K
May 25, 2021National Gallery of ArtNGA PROCUREMENT CONTRACTS33301121FGW0026541519APPLE IPADS$22K
May 25, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0061334111SF-IRTM-SPECIAL ORDERS (5/3-7/2021)$59K
May 25, 2021Department of the InteriorSER EAST MABO(51000)140P5121F0025334111SUPPLY, DELL LATITUDE 5420 AND DELL THUNDERBOLT DOCK WD19TBS FY21 MID YEAR LAPTOP PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE$60K
May 24, 2021Department of StateINTL BOUNDARY WATER COMM US MEX191BWC18P0074511210UNITRENDS MAINTENANCE IGF::OT::IGF$9K
May 24, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0054334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR JEFF FY '21 1ST CYCLE.$40K
May 24, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0053334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENT FOR HTLN FY21 1ST CYCLE.$14K
May 24, 2021Agency for International DevelopmentUSAID/LIBERIA72066921P00020541519PURCHASE OF SIX (6) CISCO 9300-48 PORTS SERIES FOR MISSION LIBERIA$47K
May 21, 2021Department of the InteriorSER SOUTH MABO (54000)140P5421F0019334111ESTAR; SUPPLY, PURCHASE DELL LAPTOPS FOR CASTILLO DE SAN MARCOS (CASA)$20K
May 21, 2021Department of DefenseDCSO RICHMOND DIVISION #1SP470320F00813341118507537629!ADP SOFTWARE$13K
May 21, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0059334111SUPPLY: SF-IRTM-SPECIAL ORDERS (4/19-23/2021)$54K
May 21, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0058334111SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER MINNEAPOLIS$45K
May 21, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0347334111PPSD EQUIPMENT PURCHASE$23K
May 21, 2021Agency for International DevelopmentUSAID/NEPAL72036721P00007541519TO PROCURE 6 LAN ACCESS SWITCH CISCO CATALYST C9300-48T-T.$48K
May 21, 2021Agency for International DevelopmentUSAID/NEPAL72036721P00006335999TO PROCURE 20 750VA SMART UPS 220V$13K
May 21, 2021Department of JusticeFBI-JEH15F06721P0003234423430875 DELL URBAN BACKPACK 15 460BBYL$58K
May 20, 2021Agency for International DevelopmentUSAID/MOZAMBIQUE72065621P00016517919THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE AN ACCESS SWITCH NON STANDARD-CISCO ON COUNTERTRADE FOR NEC.$125K
May 20, 2021Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION61320621F0037541519QUANTAM RENEWAL$11K
May 20, 2021Department of AgricultureUSDA, FSIS, OAS PCMB123A9421F0104541519DEPOT ORDER #3$13K
May 20, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0491541519CIENA HARDWARE$70K
May 19, 2021Agency for International DevelopmentUSAID/MOZAMBIQUE72065621P00015517919THE PURPOSE OF THIS REQUISITION IS TO PURCHASE OF CORE SWITCH ON COUNTERTRADE FOR NEC.$68K
May 18, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0179541519(68) LAPTOPS AND (27) DOCKING STATIONS - DELL$252K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0051334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR LIHO FY21 1ST CYCLE.$28K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0050334111G:EPEAT, IT HARDWARE REQUIREMENTS FOR GWCA FOR FY '21 1ST CYCLE$13K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0047334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR BUFF FY21 1ST CYCLE.$3K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0049334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR PULL FY21 1ST CYCLE.$13K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0048334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR GERO FY21 1ST CYCLE.$6K
May 17, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0052334111G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR OZAR FY21 1ST CYCLE.$7K
May 17, 2021Department of DefenseNIWC ATLANTICN6523621F0438334220MATERIALS TO SUPPORT JOINT CROSS DOMAIN EXCHANGE SYSTEM$21K
May 16, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0046334111G:EPEAT, IT HARDWARE REQUIREMENTS FOR ARPO FOR FY21 1ST CYCLE.$5K
May 14, 2021Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018919FQ138334111SOFTWARE AG WEBMETHODS MARKET BASKET SW LICENSE SUBSCRIPTION$554K
May 14, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F0154334111DELL LATITUDE 5420 LAPTOPS AND THUNDERBOLT DOCKING STATIONS$73K
May 14, 2021Department of DefenseNAVAL WAR COLLEGEN0012421F0123541519CHRISTIE DISPLAYS$112K
May 13, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0057334111SUPPLY: NM-IRTM-IT STOREFRONT LAPTOPS BULK ORDER$35K
May 13, 2021Department of DefenseFA2823 AFTC PZIOFA282321F0134541519HIGH PERFORMANCE COMPUTER (HPC) NETWORK FILE SYSTEM (NFS)$336K
May 13, 2021Department of JusticeFBI-JEH15F06721F0001122334111NASA SEWP SCANNERS AND PLOTTERS$84K
May 13, 2021Department of JusticeFBI-JEH15F06721F0001125541519DELL COMPUTERS$20K
May 13, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0261334111CERC DELL/EMC ME4024 STORAGE ARRAY$54K
May 12, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0055334111SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER LAKEWOOD$18K
May 12, 2021Department of the InteriorDENVER FED CENTER140R8121F0193334111CGB-400 IPAD (1 IPAD PRO 11, H. BOOZE) CGB-400 IPAD (1 IPAD MINI 5, K. LAU)$2K
May 11, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F0150334111AEH LAPTOP COMPUTER ORDER$30K
May 11, 2021Department of the InteriorIMR SANTA FE(12100)140P1321F0075334111INTERMOUNTAIN REGIONAL OFFICE - FY21 IT CONSOLIDATED BUY #15$8K
May 11, 2021Department of DefenseNCIS QUANTICO VAN6328521FD027334111DELL DOCKING STATIONS$17K
May 11, 2021Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201710105W541519IGF::OT::IGF PURCHASE OF 27 KONICA MINOLTA BIZHUB C654E COLOR MFDS AND AGGREGATE ANNUAL MAINTENANCE AGREEMENT FOR SEVERAL NATIONAL FDA OFFICES$24K
May 11, 2021Department of DefenseFA2263 AFLCMC ROMK AFMETCALFA226321F0005334111BLACKBERRY PROTECT$139K
May 11, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0327541519DELL EMC STORAGE ARRAY (PUI#: FY210168)$88K
May 11, 2021Department of DefenseFA7014 AFDW PKFA701421F0071541519PKH-MCCRAY-CATO- SALESFORCE SOFTWARE LICENSES RENEWAL FOR A1 AND AFSR.$3.1M
May 11, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0053334111SUPPLY: GA-DIV OF INFO RESRCS MGMT-BULK LAPTOPS$16K
May 11, 2021Department of the InteriorFWS ALASKA REGIONAL OFFICE140F0721F0052334111SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER SACRAMENTO$29K

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