Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,601–4,650 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0051 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (4/5-9/2021) | $31K |
| May 10, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400445 | 541519 | UPDATED CANON, INC. CAMERA EQUIPMENT FOR PUBLIC AFFAIRS OFFICE | $26K |
| May 10, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0139 | 334111 | WINDOWS LAPTOPS - COUNTERTRADE PRODUCTS, INC. | $25K |
| May 10, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0144 | 334111 | 26 HIGH-END LAPTOPS-RPN IS 0070027511 | $91K |
| May 7, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0151 | 334111 | ENCRYPTION UPGRADE-LAPTOPS, DESKTOPS,ETC | $218K |
| May 6, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00024 | 541519 | FY21 ADDITIONAL PRINTERLOGIC LICENSES TO ACCOMMODATE NEW FAX QUEUES. | $13K |
| May 6, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0050 | 334111 | SF-IRTM-SPECIAL ORDERS (3/25/2021) | $3K |
| May 5, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0174 | 541519 | FY21 EIGHT DELL SERVERS (VIRTUAL HOST) - POP 5/6/2021 - 5/5/2022 | $87K |
| May 5, 2021 | Department of the InteriorPWR LAME(81000) | 140P8121F0026 | 334111 | MOJA FY21-3844 STANDARD LAPTOP ORDER | $17K |
| May 5, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10943 | 541519 | STEALTHBITS SW RENEWAL | $78K |
| May 5, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0049 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (3/29-4/2/2021) | $56K |
| May 5, 2021 | Department of JusticeFBI-JEH | 15F06721F0001026 | 541519 | IOGEAR ADAPTER CABLES | $47K |
| May 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04001 | 541519 | COMPUTER STORAGE | $40K |
| May 4, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0057 | 541519 | VM INFRASTRUCTURE REFRESH | $468K |
| May 3, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0056 | 334111 | X:EPEAT, THRO 1ST CYCLE COMPUTER ORDER - DOI | $6K |
| May 3, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0057 | 334111 | X:EPEAT, WICA 1ST CYCLE IT - DOI | $4K |
| May 3, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0019 | 541519 | END NOTE XR | $4K |
| May 3, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0055 | 334111 | X:EPEAT, SCBL FY21 1ST CYCLE - DOI | $13K |
| May 3, 2021 | Department of JusticeFBI-JEH | 15F06721F0000978 | 541519 | ACS SECURITY EQUIPMENT | $12K |
| Apr 30, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282023 | 541519 | ITEXT SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $37K |
| Apr 30, 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. | $655K |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ503 | 541519 | ARIS CONCURRENT SUBSCRIPTION PACKAGE | $546K |
| Apr 30, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0488 | 541519 | BRAND NAME AVEPOINT CLOUD BACKUP SERVICES | $727 |
| Apr 30, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0054 | 334111 | X:EPEAT, MORU FY21 1ST CYCLE IT-DOI | $13K |
| Apr 30, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0053 | 334111 | X:EPEAT, MNRR FY21 1ST CYCLE IT-DOI | $12K |
| Apr 29, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80057 | 541519 | DELL - MAINTENANCE SUPPORT | $19K |
| Apr 29, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0347 | 334220 | I-T12000 | $93K |
| Apr 29, 2021 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1921P0011 | 423430 | DELL COMPUTER | $26K |
| Apr 29, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0051 | 334111 | X:EPEAT, JECA FY21 1ST CYCLE IT - DOI | $7K |
| Apr 29, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNR0086 | 541519 | JIRA SERVICE DESK RENEWALS FOR THE OFFICE OF RESPONSE AND RESTORATION IN SEATTLE, WA. | $6K |
| Apr 29, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0052 | 334111 | X:EPEAT, MIMI FY21 1ST CYCLE IT - DOI | $3K |
| Apr 28, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0050 | 334111 | X:EPEAT, FOUS 1ST CYCLE IT ORDER | $4K |
| Apr 28, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0049 | 334111 | X:EPEAT, BADL 1ST CYCLE IT ORDER | $33K |
| Apr 28, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421F0015 | 334111 | ESTAR; SUPPLY, PURCHASE 65 DELL 24 MONITORS FOR SOUTH FLORIDA NATIONAL PARKS (BISC) | $14K |
| Apr 27, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0040 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (3/25-26/2021) | $25K |
| Apr 27, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J21F0007 | 334111 | IPAD MINI 5 | $68K |
| Apr 27, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0047 | 334111 | X:EPEAT, AGFO 1ST CYCLE IT ORDER | $13K |
| Apr 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [21-001140] | $10K |
| Apr 26, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0024 | 541519 | CARTS | $26K |
| Apr 26, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0071 | 541519 | PKH-MCCRAY-CATO- SALESFORCE SOFTWARE LICENSES RENEWAL FOR A1 AND AFSR. | $1.0M |
| Apr 26, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0038 | 334111 | MACBOOK PRO AIRS-2 | $10K |
| Apr 26, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0126 | 541519 | STORAGE AS A SERVICE 2 | $1.3M |
| Apr 23, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0035 | 334111 | SUPPLY: SF-IRTM-POWER LAPTOP_SPECIAL ORDER | $3K |
| Apr 23, 2021 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066321F50001 | 334111 | PROCUREMENT OF IRON KEY WITH A TOTAL COST OF $24,578.62 | $25K |
| Apr 23, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0036 | 334111 | SUPPLY: SF-IRTM-POWER LAPTOP_SPECIAL ORDER | $14K |
| Apr 23, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0037 | 334111 | SUPPLY: SF-IRTM-POWER DESKTOP_SPECIAL ORDER | $15K |
| Apr 22, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0119 | 334111 | DMAG BACKUP AND RECOVERY COMMODITIES IAW ATTACHED BOM. REFERENCE COUNTERTRADE PRODUCTS QUOTE B-464487. | $498K |
| Apr 22, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS710 | 541519 | DELL SYSTEMS CONTROL COMPUTER | $19K |
| Apr 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWX0161 | 334111 | MAC LAPTOPS AND MAINTENANCE COVERAGE | $9K |
| Apr 22, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0170 | 334111 | UCB-RO, IPAD ORDER FOR MICAH GLOVER. | $838 |
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