Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,751–4,800 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0114 | 334111 | 2-IN-1 REPLACEMENTS | $64K |
| Mar 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0118 | 334111 | FY21 ROUND 2 PART 2 (SMALL LAPTOPS) | $71K |
| Mar 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0115 | 334111 | LCD FMS LAPTOPS UPGRADE-NON-LIFECYCLE | $8K |
| Mar 17, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721F0015 | 334111 | AKRO FY21 LAPTOPS | $25K |
| Mar 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0113 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #3 | $56K |
| Mar 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0112 | 334111 | FY21 WRPO LAPTOP ORDER | $15K |
| Mar 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ164 | 334111 | 27" MONITORS | $33K |
| Mar 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0139 | 334111 | RPN 25500 DCS017 LOGGING SERVERS/ LSIS | $26K |
| Mar 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0107 | 334111 | CWSMITH, DGILK, DSEYLER | $12K |
| Mar 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0110 | 334111 | IPAD MINI, 256 GB, WIFI | $529 |
| Mar 10, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10607 | 541519 | RIGHTANSWER SUPPORT MAINTENANCE | $16K |
| Mar 9, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0053 | 334111 | LEAPTREE OPTIMIZE LICENSES | $61K |
| Mar 9, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0131 | 334118 | 8508044513!J64C-21-102 | $40K |
| Mar 5, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0105 | 334111 | NK SCADA LAPTOP 7424 | $4K |
| Mar 4, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0062 | 334111 | IR _ LAPTOPS AND DOCKING STATIONS | $40K |
| Mar 4, 2021 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047221P00014 | 532420 | MFD PHOTOCOPIER MACHINES TO REPLACE THE EXISTING MFD MACHINES THAT ARE NOT COMPLYING WITH THE M/CIO'S MFD STANDARD | $12K |
| Mar 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00001 | 541519 | COUNTER TRADE PRODUCTS | $20K |
| Mar 4, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400075 | 334111 | IT PURCHASE FOR PPPO -HPE RAM CO: DAVID RILEY AMT:$11,873.76 PD 1) HPE ITEM #:P03052-091 DESCRIPTION: 32GB 2RX4 PC4-2933Y-R SMART KITMEM F/S NEW 1Y WTY HPE SPARE P06189-001 QTY:48 UNIT PRICE: $247.37 EXT PRICE: $11,873.76 | $12K |
| Mar 2, 2021 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0321F0044 | 541519 | SUPPLY: MI-MARQUETTE BIOLOGICAL ST.-RUGGED TABLE | $32K |
| Mar 2, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121F0008 | 334111 | PURCHASE OF HANDHELD TERMINALS (HHT) IN SUPPORT OF THE CARGO MANAGEMENT OPERATIONS SYSTEM (CMOS) TECH REFRESH | $489K |
| Mar 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0068 | 541519 | CIENA SONET SUSTAINMENT | $96K |
| Mar 1, 2021 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA19F0004 | 334111 | IGF::OT::IGF SECURED SOCKET LAYER CERTIFICATES | $1K |
| Feb 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0099 | 334111 | WCAO-DURANGO EPG IPAD PRO PROCUREMENT | $2K |
| Feb 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0101 | 334111 | CPNRO WATER MNGMT & IRM ACQUISITION REQ | $25K |
| Feb 26, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030092 | 541519 | RENEWAL OF 28321320FDX030113 FOR MAINTENANCE ON ENTRUST SECURITY ADVISOR. POP 03/01/2021 TO 02/28/2022 | $274K |
| Feb 25, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121F80005 | 541519 | 3 NGINX (API GATEWAY) SOFTWARE LICENSES FOR 12 MONTH PERIOD | $13K |
| Feb 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0098 | 334111 | TWO RUGGED LATITUDE 7424 SYSTEMS (MSCP) | $9K |
| Feb 25, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1049 | 334111 | IT COMPONENTS | $38K |
| Feb 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0096 | 334111 | IPADS 8560 | $801 |
| Feb 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0100 | 334111 | WY-WCF-FY21-IPAD ORDER | $2K |
| Feb 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEB0014 | 541519 | CLEAR QUEST FLOATING LICENSES | $13K |
| Feb 25, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0119 | 334118 | 8508016225!J64C-21-097 | $40K |
| Feb 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00017 | 541519 | POSTGRES ANNUAL MAINTENANCE | $40K |
| Feb 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0171 | 541519 | REQUISITION DESCRIPTION: FY21 GSD/VMSB RESHARPER SUBSCRIPTION LICENSE MAINTENANCE FOR RMA -REF USDA CRQ3926998 POP: 02/21/2021 TO 02/20/2022 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $14K |
| Feb 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00102 | 541519 | NHLBI ITAC REQUIRES ANNUAL SUPPORT OF IT'S A10 NETWORKS LOAD BALANCERS IN ORDER TO MANAGER SERVER RESOURCES AND PREVENT ANY OUTAGE DUE TO HEAVY STAFF USAGE OF CRITICAL APPLICATIONS. | $22K |
| Feb 24, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0095 | 334111 | CPNRO DELL 7550 IT ACQUISITION REQUEST | $26K |
| Feb 23, 2021 | Department of JusticeFBI-JEH | 15F06720F0002388 | 334111 | WORKSTATION PCS AND PERIPHERAL DEVICES: VSU HAS A REQUIREMENT TO PURCHASE 600 WORKSTATION PCS AND PERIPHERAL DEVICES AS PART OF THE CONSOLIDATED STORAGE INITIATIVE FUNDED BY THE SPECTRUM RELOCATION PROJECT. THESE WORKSTATIONS WILL ENABLE OUR USERS TO | $644K |
| Feb 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0123 | 541519 | CITRIX NETSCALER HARDWARE LEASE BUNDLE | $356K |
| Feb 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00005 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [20-000646] THE PURPOSE OF THE BASE CONTRACT IS TO PURCHASE SERVICENOW LICENSES FOR THE BASE YEAR OF THE CONTRACT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $1,415,821.05. THE PO | $1.6M |
| Feb 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0117 | 541519 | HSM PRODUCTS FOR SECURE ENCLAVE FY200015 | $4K |
| Feb 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [21-001140] | $377K |
| Feb 18, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0087 | 334111 | SERVERS | $7K |
| Feb 17, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180078 | 541519 | VEEAM SOFTWARE AND MAINTENANCE SUPPORT RENEWAL | $12K |
| Feb 17, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0029 | 334111 | PALO ALTO BATTLEFIELD NATIONAL HISTORICAL PARK - DELL POWEREDGE R340 SERVER | $6K |
| Feb 17, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180073 | 541519 | RENEWAL TABLEAU SOFTWARE | $18K |
| Feb 17, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0088 | 334111 | FY21 PRO COMPUTERS | $22K |
| Feb 12, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80057 | 541519 | DELL - MAINTENANCE SUPPORT | $434K |
| Feb 11, 2021 | Department of JusticeFBI-JEH | 15F06721F0000460 | 541519 | DELL LAPTOPS MODEL 5424 | $15K |
| Feb 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0200 | 541519 | CIENA EQUIPMENT | $6.4M |
| Feb 11, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0114 | 541519 | ACCELLION - ENTERPRISE MOBILE FILE SHARING SYSTEM SOFTWARE LICENSE MAINTENANCE RENEWAL SUPPORTIGF::OT::IGF FOR OTHER FUNCTIONS | $204K |
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