Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140L0622F0296 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.78K | 2022-09-15 | 2023-10-01 | 334111 | FY22 SECURE KEY |
| 2031ZB23F00081 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $63.75K | 2023-08-17 | 2023-09-30 | 541519 | (6) SAMSUNG 98 INCHTVS |
| 0506 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.75K | 2016-09-16 | 2016-10-31 | 335999 | F104319 |
| HC102808F2529 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.72K | 2008-08-19 | 2008-09-10 | 334111 | 12 DELL SERVERS |
| FA255017F1032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.71K | 2017-07-31 | 2017-11-21 | 334210 | 2SOPS CONFERENCE ROOM REFRESH |
| N6600119F0390 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.7K | 2019-03-19 | 2019-04-24 | 334111 | VIRTUAL WAREHOUSE DELIVERY ORDER FOR ITEMS IN SUPPORT OF FABRICATION OF 3 MIDS JTRS MINI RACK SYSTEMS. |
| N6227115F0349 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.64K | 2015-09-30 | 2015-09-30 | 541519 | REQUIREMENT FOR AV EQUIPMENT FOR KING HALL. |
| 0537 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.64K | 2017-02-24 | 2017-05-31 | 335999 | 72VDC BATTERY ASSEMBLY FOR 1.25 AND 1.5 |
| N6600113F8000 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.63K | 2012-10-09 | 2012-11-09 | 541519 | APPLE HARDWARE IN SUPPORT OF THE NGA |
| N5702322F0056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.6K | 2022-07-26 | 2022-08-25 | 334111 | PROGRAM: DELL POWEREDGE R940 RACK SERVER |
| 6C08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.58K | 2016-03-30 | 2017-03-12 | 334210 | VMWARE VROP MANAGEMENT TOOL RENEWAL |
| 15JPPS24F00000104 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $63.56K | 2024-09-21 | 2025-09-20 | 541519 | ENTRUST TAM SUPPORT FY24 RENEWAL UPDATED AMOUNT: $65,335.11 NEW TECH SOLUTIONS, INC. |
| HHSI247201000116G | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $63.55K | 2010-01-11 | 2010-09-30 | 334111 | DV COMPUTERS REPLACE REQUISITION IHS1078506 |
| FA930116FG011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.52K | 2015-10-01 | 2016-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 0131 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.52K | 2014-04-08 | 2014-06-12 | 335999 | AD813-164D-1 |
| V528A14591 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $63.51K | 2011-08-25 | 2011-09-24 | 541519 | BARCODE READER SYRACUSE VAMC |
| DOCWE133R14NC1385 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $63.5K | 2014-09-03 | 2014-10-04 | 334111 | PURCHASE 4 MODELING SERVERS. |
| 140R8125F0176 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.5K | 2025-09-10 | 2025-11-30 | 541519 | IMT EACSS TEST LAB ESXI SERVERS |
| SAQMMA15L2305 | COUNTERTRADE PRODUCTS, INC. | Department of State | $63.45K | 2015-09-25 | 2015-10-25 | 423430 | — |
| FA700018F4106 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.43K | 2018-07-12 | 2018-10-31 | 334210 | CONFERENCE ROOM A/V EQUIPMENT |
| FA873017F0096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.42K | 2017-01-23 | 2017-03-08 | 334210 | EGYPT HARDWARE |
| N6133120F0123 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.42K | 2020-06-03 | 2020-09-30 | 541519 | MOBILE PRECISION 7740 CTOB P/N 210-ASFQ |
| N6523619F0029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.39K | 2018-10-19 | 2019-02-15 | 334220 | SL2-20U-810-60-58-03-00-0092/90-2724-002 |
| GST0008AJ0028 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $63.39K | 2008-06-06 | 2008-08-30 | 541519 | CABLING FOR AID |
| NNA09SA38D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $63.37K | 2009-02-02 | 2010-02-25 | 541519 | IBM SOFTWARE SUBSCRIPTION/MAINTENANCE RENEWAL |