Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,801–4,850 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A21F10001 | 541519 | LICENSE IMPLEMENTATION | $136K |
| Feb 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEG0021 | 541519 | SPECTRA LOGIC TAPE LIBRARIES ANNUAL MAINTENANCE SUPPORT FOR CLASS PROGRAM. | $326K |
| Feb 10, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400071 | 334111 | IT PURCHASE FOR PPPO -CANARY HONEYPOTS RENEWAL CO: J. STOKES TOTAL AMT: $13,242.29 PA-0020 $6,621.15 PO-0020 $6,621.14 1 THINKST APPLIED RESEARCH (PTY) LIMITED CANAR-SUB-HJ "CANARY SUBSCRIPTION RENEWAL 15 CANARIES + HOSTED CONSOLE (1 JANU | $13K |
| Feb 8, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0079 | 334111 | IT SECURITY REPLACEMENTS LAPTOPS RMSD | $38K |
| Feb 8, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0080 | 334111 | 1 OF 2: 1 7210, 28 7550, 8 STD 5820 | $123K |
| Feb 8, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00016 | 334111 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS. | $498K |
| Feb 5, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0409 | 334111 | DELL STORAGE ARRAY SYSTEM | $20K |
| Feb 5, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0145 | 541519 | DELL POWEREDGE SERVERS AND SERVER NODES AND MAINTENANCE AND SUPPORT | $192K |
| Feb 5, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0092 | 334111 | DELL EMC AVAMAR SOFTWARE LICENSE RENEWAL | $58K |
| Feb 4, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1833 | 541519 | HAIVISION MAKITO X NETWORK APPLIANCES | $56K |
| Feb 4, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0067 | 541519 | J10 AUXILIARY COMPUTER EQUIPMENT | $22K |
| Feb 4, 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. | $7K |
| Feb 4, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80005 | 334111 | THIS IS A BRAND NAME PROCUREMENT THROUGH THE GSA FEDERAL SUPPLY SCHEDULE FOR 6 TRADE AGREEMENTS ACT (TAA) COMPLIANT DELL MOBILE PRECISIONS 7550 LAPTOP PURCHASE TO BE SHIPPED WITHIN 2-3 WEEKS OF AWARD AND RECEIPT OF DELIVERY INSTRUCTIONS. | $20K |
| Feb 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB180243 | 541519 | IGF::OT::IGF COMPREHENSIVE SOFTWARE ASSET MANAGEMENT TOOL | $16K |
| Feb 2, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0133 | 334111 | COMPUTER ACCESSORIES - P892 & P964 | $160K |
| Feb 2, 2021 | Agency for International DevelopmentUSAID/UKRAINE | 72012121F00001 | 334111 | OVERSEAS CONTRACT | $59K |
| Feb 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0073 | 334111 | USFO - RIRIE- 1 LAPTOP (JMAURER) | $3K |
| Feb 1, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0075 | 334111 | ONE RUGGED LATITUDE 7424 (BCOO) | $4K |
| Jan 29, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0084 | 541519 | BOX LICENSE RENEWAL | $11K |
| Jan 29, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0038 | 541519 | E-ROOMS (CLIENT&SRVR) | $18K |
| Jan 29, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0072 | 334111 | GRID HISTORIAN PI SERVERS - HOOVER & DRO | $26K |
| Jan 27, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0067 | 334111 | LAPTOP | $6K |
| Jan 27, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0070 | 334111 | WC-OT FY21 COMPUTER ORDER | $40K |
| Jan 27, 2021 | Department of DefenseNSWC CRANE | N0016421F0026 | 541519 | SURVEILLANCE SYSTEM | $35K |
| Jan 27, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA223 | 334210 | SALESFORCE SOFTWARE LICENSE | $94K |
| Jan 25, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0012 | 541519 | HPE MAINTENANCE RENEWAL 2021 | $71K |
| Jan 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0064 | 334111 | BDO LAPTOPS (44) | $91K |
| Jan 21, 2021 | Department of JusticeFBI-JEH | 15F06721F0000408 | 541519 | AUTODESK SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT | $140K |
| Jan 21, 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 | $84K |
| Jan 21, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0022 | 541519 | SALESFORCE CLOUD SERVICE LICENSES | $4K |
| Jan 21, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0056 | 334111 | CISCO NETWORK SWITCHES | $60K |
| Jan 19, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0063 | 334111 | DELL MOBILE PRECISION 7550 LAPTOPS | $49K |
| Jan 19, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0035 | 334111 | SOCET GXP SOFTWARE LICENSE RENEWAL | $98K |
| Jan 18, 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. | $338K |
| Jan 15, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0163 | 334111 | SOFTWARE MAINTENANCE | $7K |
| Jan 15, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0010 | 541519 | MASTER CONTROL RECORDING AND ARCHIVING | $884K |
| Jan 14, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0060 | 334111 | WCF NK - 2021 COMPUTER PURCHASE | $40K |
| Jan 14, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0061 | 334111 | 15" BUSINESS LAPTOP | $3K |
| Jan 13, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0111 | 541519 | REQUIREMENT FOR TWO IPAD PROS FOR YELL | $745 |
| Jan 13, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0044 | 541519 | FY 2021 VMWARE VSPHERE 6 ENTERPRISE PLUS RENEWAL. | $40K |
| Jan 11, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0051 | 334111 | N/A | $22K |
| Jan 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0055 | 334111 | CGB-KBAO LAPTOPS (13) | $48K |
| Jan 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0056 | 334111 | 7540 - ODDIE, DUNCAN | $4K |
| Jan 11, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0057 | 334111 | DAM SAFETY AND INFRASTRUCTURE 2021 | $28K |
| Jan 11, 2021 | Agency for International DevelopmentUSAID/BURUNDI | 72069521P00002 | 339940 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IT EQUIPMENT | $11K |
| Jan 5, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0048 | 334111 | NCAO LAPTOPS (29) / DESKTOPS (40) | $161K |
| Jan 5, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0049 | 334111 | DHENRIKSEN AND DGILK | $7K |
| Jan 4, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0044 | 541519 | FY 2021 VMWARE VSPHERE 6 ENTERPRISE PLUS RENEWAL. | $273 |
| Jan 4, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0009 | 541519 | CALDIGIT USB-C PRO DOCK - HYBRID THUNDERBOLT 3 AND USB-C DOCKING STATION FOR MAC LAPTOPS | $4K |
| Jan 4, 2021 | Agency for International DevelopmentUSAID/CAMBODIA | 72044221F50001 | 334111 | TO PURCHASE PRINTERS AND MEDIA CONVERTERS | $14K |
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