Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,701–4,750 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0211 | 334111 | 2021 LAPTOP REFRESH | $54K |
| Apr 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0140 | 334111 | CPNRO WATER MANAGEMENT ACQUISITION | $3K |
| Apr 1, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0047 | 334111 | SERVERS FOR EARTHQUAKE SCIENCE CENTER, PASADENA CA | $53K |
| Apr 1, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0299 | 334220 | MCV VERIZON NETWORK EXTENDER (VNE) UPGRADE | $46K |
| 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 | 140R8121F0143 | 334111 | CCAO EFO CBP SCADA COMPUTERS | $56K |
| Apr 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0139 | 334111 | EFO SUPPORT SERVICES COMPUTERS FY2021 | $8K |
| Apr 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0136 | 334111 | CCAO YFO WATER STORAGE COMPUTERS | $19K |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00004 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE F5 SUPPORT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE PERIOD OF PERFORMANCE IS 04/01/2021 - 03/31/2022. THE TOTAL OBLIGATED AMOUNT IS $342,788.69. | $343K |
| Mar 31, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0104 | 334111 | UMESC DELL LAPTOP COMPUTER'S | $66K |
| Mar 31, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0496 | 541519 | COVID-19 TELEWORK ACCESSORIES | $27K |
| Mar 31, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621F0019 | 334111 | VMWARE SOFTWARE PRODUCT LICENSE AND SUPPORT | $9K |
| Mar 30, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0060 | 541519 | USDA NASS FORTINET FIREWALL SUPPORT | $92K |
| Mar 30, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0041 | 541519 | TOAD FOR ORACLE (AAS: OCFO-20-C-3389) | $21K |
| Mar 30, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0453 | 541519 | MDK PERIPHERAL PROCUREMENT | $88K |
| Mar 30, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0112 | 334111 | ADDITIONAL CABLING LOM FOR BLDG 1906 | $128K |
| Mar 29, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0027 | 334111 | IPAD AIR | $1K |
| Mar 29, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0097 | 334111 | 20 LAPTOPS FROM DOI STORE FRONT CATALOGUE | $71K |
| Mar 29, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0143 | 334111 | FY21 MARCH CONSOLIDATED BUY - RUGGED LAP | $182K |
| Mar 29, 2021 | Agency for International DevelopmentUSAID/GUINEA/SIERRA LEONE | 72067521P00002 | 323111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER DELL LATITUDE LAPTOPS AND DOCK FOR USAID/GUINEA AND SIERRA LEONE | $14K |
| Mar 29, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0030 | 541519 | RENEW AUTOCAD SUBSCRIPTION | $20K |
| Mar 29, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0071 | 541519 | PKH-MCCRAY-CATO- SALESFORCE SOFTWARE LICENSES RENEWAL FOR A1 AND AFSR. | $1.4M |
| Mar 26, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0093 | 541519 | LOADRUNNER ANNUAL MAINTENANCE | $99K |
| Mar 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0133 | 334111 | CCAO BFO LAPTOPS | $13K |
| Mar 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0132 | 334111 | CGB-140 LAPTOPS (4) | $15K |
| Mar 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0131 | 334111 | CGB-150 LAPTOPS (5220 X 5) | $14K |
| Mar 26, 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. | $278K |
| Mar 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0134 | 334111 | WCF-OT-COMPUTER ORDER 2 | $15K |
| Mar 25, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0024 | 334111 | EPEAT, COMPUTER, HSTR | $3K |
| Mar 25, 2021 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA19F0004 | 334111 | IGF::OT::IGF SECURED SOCKET LAYER CERTIFICATES | $37K |
| Mar 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWX0049 | 541519 | SYBASE SUPPORT FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION CENTER IN COLLEGE PARK, MD. | $236K |
| Mar 24, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00002003 | 334118 | EDW BOBJ AND SAP DATA SERVICES SW MAINT RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. | $97K |
| Mar 24, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0130 | 334111 | EC - WCF - LAPTOPS | $111K |
| Mar 23, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0124 | 334111 | CCAO UFO JSCHRIER LAPTOP 7424 | $4K |
| Mar 22, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0151 | 334111 | RUGGED LAPTOPS W DOCKING STATIONS | $28K |
| Mar 22, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0123 | 334111 | IPAD | $400 |
| Mar 22, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0125 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION RED #4 | $55K |
| Mar 19, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0070 | 334111 | CABLING LOM | $2K |
| Mar 19, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80040 | 541519 | NETMRI MAINTENANCE SUPPORT | $31K |
| Mar 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0122 | 334111 | GRAND JUNCTION COMPUTER ORDER | $23K |
| Mar 19, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0120 | 334111 | PRO-2021 LAPTOP ORDER_1 | $29K |
| Mar 18, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0048 | 334111 | EDEVICE - SECURITY LOCKS | $15K |
| Mar 18, 2021 | Agency for International DevelopmentUSAID/CAMBODIA | 72044221F50003 | 334111 | 10 UNITS OF HP LASERJET ENTERPRISE M555DN LASER PRINTER - COLOR 220V | $9K |
| Mar 18, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0289 | 541519 | LAPTOPS, DOCKING STATIONS, AND MONITORS. | $24K |
| Mar 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0119 | 334111 | LAPTOP REPLACEMENT FOR OUTDATED DESKTOPS | $154K |
| Mar 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0116 | 334111 | DELL MOBILE PRECISION 7550, 21-2790 | $4K |
| Mar 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0174 | 541519 | DNS APPLIANCE HARDWARE | $17K |
| Mar 18, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314220P0046 | 511210 | ENTELLITRAK SOFTWARE SUBSCRIPTION FOR BOARD NOTATIONAL VOTING SYSTEM | $49K |
| Mar 18, 2021 | Department of JusticeFBI-JEH | 15F06721F0000641 | 334111 | ITESD0008 LINE ITEM 0001: 510 USER LICENSES WILL PROVIDE ALL FIELD OFFICE IT SUPERVISORS AND ITS 1 FULL YEAR ACCESS TO ONLINE TRAINING AS LISTED ABOVE IN JUSTIFICATION OF NEED. | $257K |
| Mar 18, 2021 | Department of JusticeFBI-JEH | 15F06721F0000637 | 541519 | ZBRA ID CYD20210441: VTFEEDSFILE: LIVESYNCED FEED OF FILES SUBMITTED, INCLUDING REPORTS VTFEEDSURL: LIVESYNCED FEED OF URLS SCANNED, INCLUDING REPORTS VTMAPI5K: 5,000 INTERACTIONS PER DAY FOR PRIVATE MASS API VTI15K: 15,000 SEARCHES/DOWNLOADS PER | $384K |
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