Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,651–4,700 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0170 | 334111 | UCB-RO, IPAD ORDER FOR MICAH GLOVER. | $838 |
| Apr 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0168 | 334111 | IPAD ACQUISITION REQUEST FOR CPN SAFETY | $978 |
| Apr 20, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0166 | 334111 | FY21 LC DAMS REFRESH | $41K |
| Apr 20, 2021 | Agency for International DevelopmentUSAID/CAMBODIA | 72044221F50004 | 334111 | TO PURCHASE HP PRINTERS FOR DG AND PROGRAM OFFICE | $11K |
| Apr 20, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710306W | 541519 | IGF::OT::IGF - MARCS-SAP AFARIA SQL LICENSE&MAINTENANCE | $163K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0038 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0043 | 334111 | EPEAT, COMPUTER, MWRO | $8K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0044 | 334111 | EPEAT, COMPUTER, MWRO | $9K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0037 | 334111 | EPEAT, COMPUTER, MWRO | $123K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0039 | 334111 | EPEAT, COMPUTER, MWRO | $16K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0041 | 334111 | EPEAT, COMPUTER, MWRO | $5K |
| Apr 19, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0045 | 334111 | EPEAT, COMPUTER, MWRO | $4K |
| Apr 19, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0080 | 334111 | DELL LAPTOPS | $36K |
| Apr 16, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0046 | 541519 | HUD OCIO ELECTRONIC APPRAISAL DELIVERY EAD | $3.1M |
| Apr 16, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0059 | 541519 | ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE | $3K |
| Apr 15, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0117 | 334111 | KVMS/PHONES | $56K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0042 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0033 | 334111 | EPEAT, COMPUTER, HSTR | $5K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0031 | 334111 | EPEAT, COMPUTER, HEHO | $11K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0032 | 334111 | COMPUTER ACCESSORIES, HOME | $227 |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0030 | 334111 | EPEAT, COMPUTER, FOSC | $6K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0034 | 334111 | EPEAT, COMPUTER, LECL | $9K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0035 | 334111 | EPEAT, COMPUTER, MWAC | $11K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0036 | 334111 | EPEAT, COMPUTER, MWRO | $4K |
| Apr 15, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0040 | 334111 | EPEAT, COMPUTER, MWRO | $3K |
| Apr 15, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFK0029 | 541519 | APPLE MACBOOK AND APPLE CARE + | $5K |
| Apr 15, 2021 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0321F0071 | 334111 | SUPPLY: SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER | $9K |
| Apr 15, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0053 | 334111 | YELL IPAD MINI | $546 |
| Apr 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | METASPLOIT PRO SOFTWARE & MAINTENANCE RENEWAL | $23K |
| Apr 14, 2021 | Department of DefenseNSWC CRANE | N0016421F0055 | 334111 | PRECISION 7920 TOWER XCTO BASE | $12K |
| Apr 14, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0079 | 541519 | LAPTOP, MOBILE PRECISION, 7750, DELL | $31K |
| Apr 13, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0038 | 541519 | TIMS SERVER TECH REFRESH | $154K |
| Apr 13, 2021 | Department of the InteriorIDAHO STATE OFFICE | 140L2621F0024 | 334111 | IDSO RADIO LAPTOPS | $26K |
| Apr 13, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80046 | 541519 | MICROSOFT SQL SERVER ENTERPRISE EDITION FOR BHW MANAGEMENT INFORMATION SYSTEM SOLUTION (BMISS) CLOUD | $104K |
| Apr 13, 2021 | Department of Health and Human ServicesNIH NCI | 75N91020F00003 | 541519 | SOFTWARE AG ONEDATA MULTI-DOMAIN MDM BUNDLE AND INTEGRATION PLATFORM SOFTWARE LICENSES AND REMOTE MISSION CRITICAL SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI | $370K |
| Apr 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80107 | 541519 | APPLE MACBOOK PRO COMPUTER | $3K |
| Apr 12, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0488 | 541519 | BRAND NAME AVEPOINT CLOUD BACKUP SERVICES | $12K |
| Apr 8, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80039 | 541519 | DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) | $5.0M |
| Apr 8, 2021 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1921P0011 | 423430 | DELL COMPUTER | $666K |
| Apr 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0323 | 541519 | CIENA | $1.5M |
| Apr 7, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS725 | 541519 | DELL PRECISION RACKS | $23K |
| Apr 7, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0053 | 541519 | IGF::OT::IGF WEBMETHODS ONEDATA SOFTWARE | $81K |
| Apr 6, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0039 | 541519 | ISILON STORAGE MAINTENANCE (NAS) | $55K |
| Apr 6, 2021 | Agency for International DevelopmentUSAID/CAMBODIA | 72044221F50003 | 334111 | 10 UNITS OF HP LASERJET ENTERPRISE M555DN LASER PRINTER - COLOR 220V | $500 |
| Apr 5, 2021 | Department of the InteriorSER WEST(52000) | 140P5221F0008 | 541519 | FY21 VICK TELECOMMUNICATIONS PROJECT-VOIP MOD PR MOD TO 40402222 (VICK TELECOMMUNICATIONS PROJECT - VOIP) CONTRACT # NNG15SC65B, ORDER #140P5218F0080 TO ADD SUPPLIES, CABLING AND LABOR CHARGES TO PULL CABLE. IT SPEND PLAN: 3211. PART OF NP500012649 | $18K |
| Apr 5, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0101 | 334111 | IPAD MINI 5 (QTY: 90 EACH) | $48K |
| Apr 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0476 | 541519 | IT HARDWARE | $55K |
| Apr 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0140 | 334111 | CPNRO WATER MANAGEMENT ACQUISITION | $3K |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00001 | 541519 | BOX DIGITAL LICENSES - ANNUAL | $73K |
| Apr 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0136 | 334111 | CCAO YFO WATER STORAGE COMPUTERS | $19K |
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