Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,901–4,950 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0008 | 334111 | WY-WCF-FY21-PC ORDER | $63K |
| Nov 18, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0015 | 334111 | NON LIFE-CYCLE DESKTOP PER JIMMY KNOWLES | $3K |
| Nov 18, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0016 | 334111 | WO LAPTOPS (REPLACEMENT LAPTOPS) | $67K |
| Nov 17, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0013 | 334111 | REQUEST FOR CBULGER | $3K |
| Nov 17, 2020 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C21K00013 | 334118 | [ITEM #1] MWP42LL/A - MACBOOK PRO 13IN 2.0GHZ 10TH SYST GEN I5 512GB SPACE GRAY - 3 EACH X $1,743.10 [ITEM #2] MVVJ2LL/A - MACBOOK PRO 16IN 2.6GHZ 6-CORE SYST I7 512GB SPACE GRAY - 4 EACH X $2,274.46 | $14K |
| Nov 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500044W FOR DELL SUPPORT RENEWAL TO COUNTERTRADE PRODUCTS INC:1109765 IN THE AMOUNT OF $62,130.32 PERIOD OF PERF | $62K |
| Nov 17, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0007 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #1 | $23K |
| Nov 17, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180018 | 541519 | QUEST SOFTWARE AND MAINTENANCE SUPPORT RENEWAL | $121K |
| Nov 17, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0009 | 334111 | FCCO IPAD | $978 |
| Nov 17, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0070 | 334111 | CABLING LOM | $877K |
| Nov 12, 2020 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR21F00000005 | 541519 | NETAPP DS212 | $23K |
| Nov 10, 2020 | Department of DefenseNSWC CRANE | N0016420F0138 | 334111 | DELL LAPTOP | $3K |
| Nov 10, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0011 | 334111 | IPAD - PROPERTY STAFF | $400 |
| Nov 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00009 | 541519 | NIDDK - RENEWAL - CONFLUENCE (SERVER) 250 USER | $16K |
| Nov 2, 2020 | Department of DefenseHQ USSOCOM | H9240421F0004 | 541519 | PASSIVE GEAR FOR USASOC MILCON PN 79443 | $10K |
| Nov 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG060 | 334111 | IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $44K |
| Oct 30, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0046 | 541519 | HUD OCIO ELECTRONIC APPRAISAL DELIVERY EAD | $3.1M |
| Oct 29, 2020 | Department of DefenseNSWC CARDEROCK | N0016721F0007 | 334111 | 27IN LED LCD MONITOR | $13K |
| Oct 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00051 | 541519 | OMNIPAGE MAINTENANCE AND SUPPORT RENEWAL | $172 |
| Oct 29, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0064 | 541519 | FY21 DELL EMC STORAGE AREA NETWORK (SAN) MAINTENANCE | $270K |
| Oct 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1348 | 541519 | 1 YEAR SUBSCRIPTION - SURBL DATA FEED FO | $79K |
| Oct 28, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80074 | 334111 | DOCUSIGN PROVIDER RELIEF PORTAL | $42K |
| Oct 27, 2020 | Agency for International DevelopmentUSAID/ARMENIA | 72011121N00001 | 334111 | PROCUREMENT OF NETWORK ACCESS SWITCHES | $24K |
| Oct 26, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0031 | 334111 | DELL ULTRASHARP 27 4K USB-C MONITOR - U2 | $27K |
| Oct 19, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822421F8536 | 334111 | PURCHASE OF SUITES CORE RELOCATION | $73K |
| Oct 19, 2020 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8536 | 334111 | PURCHASE OF SUITES CORE RELOCATION | $73K |
| Oct 13, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0121F0002 | 541519 | ISILON STORAGE EXPANSION IN STERLING VA | $127K |
| Oct 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1255 | 334111 | FY18 NEXT GENERATION OPTICAL - FLEXGRID UPGRADE | $2K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG059 | 541519 | ADP SUPPORT EQUIPMENT | $39K |
| Oct 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121FG077 | 334111 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $17K |
| Oct 1, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321FG016 | 541519 | ADP COMPONENTS | $11K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0673 | 541519 | IGF::OT::IGF PROQUIS SOFTWARE UPGRADE AND MAINTENANCE | $22K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG053 | 541519 | ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE | $21K |
| Oct 1, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281621FG022 | 334111 | ADP SUPPORT EQUIPMENT | $12K |
| Oct 1, 2020 | Department of DefenseFA4452 763 ESS | FA445220C0003 | 541519 | VOICE OVER INTERNET PROTOCOL SUSTAINMENT ON BRAND NAME ONLY AVAYA AND RIBBON BRANDED LOCAL SESSION CONTROLLERS, SESSION BORDER CONTROLLERS, AND MEDIA GATEWAYS. | $144K |
| Oct 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG061 | 541519 | LABORATORY EQUIPMENT AND SUPPLIES | $280K |
| Oct 1, 2020 | Department of DefenseFA2521 45 CONS PK | FA252121FG035 | 541519 | ADP SUPPORT EQUIPMENT | $49K |
| Oct 1, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FG133 | 334111 | PHOTOGRAPHIC SETS KITS AND OUTFITS | $18K |
| Oct 1, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281621FG009 | 541519 | ADPE SYSTEM CONFIGURATION | $19K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621FG098 | 334111 | ADP SUPPORT EQUIPMENT | $17K |
| Oct 1, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0008 | 541519 | C-17 PROGRAM - HARDWARE COMPONENTS - TURKEY | $24K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG231 | 334111 | MISCELLANEOUS OFFICE MACHINES | $20K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003360 | 334111 | NASA SEWP IT EQUIPMENT | $158K |
| Sep 30, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00127 | 541519 | HP CHROME BOOKS | $39K |
| Sep 30, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0046 | 541519 | HUD OCIO ELECTRONIC APPRAISAL DELIVERY EAD | $56K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/UKRAINE | 72012120F00006 | 334111 | OVERSEAS CONTRACT | $10K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/JAMAICA | 72053220F50001 | 334111 | 2020 INFORMATION TECHNOLOGY EQUIPMENT FOR USAID/JAMAICA | $19K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/GHANA | 72064120P00009 | 335311 | PURCHASE OF APC UPS FOR USAID/WA AND GHANA SERVER ROOMS AND CUBICLES. | $29K |
| Sep 30, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FSA12 | 334111 | P/N 210-ARM-RA634 | $36K |
| Sep 30, 2020 | Department of DefenseNAVAL HOSPITAL | N6809520F0013 | 541519 | COMPUTER HARDWARE | $46K |
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