Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0408DB0103 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $974.84K | 2008-05-30 | 2008-06-27 | 334111 | PANASONIC TOUGHBOOKS |
| N0017826FS605 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $972.57K | 2025-11-17 | 2026-01-30 | 334111 | 0506-02 DELL SERVERS |
| 75H71024F80303 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $970.34K | 2024-07-31 | 2024-08-23 | 334111 | DELL LAPTOPS AND DOCKING STATIONS FOR SHIPROCK SERVICE UNIT |
| SAQMMA16F5177 | COUNTERTRADE PRODUCTS, INC. | Department of State | $969.47K | 2016-09-26 | 2016-10-26 | 541519 | REQUIREMENT FOR COMPUTER SOFTWARE. |
| 70B06C25F00000877 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $968.44K | 2025-09-30 | 2026-09-29 | 541519 | TACTICAL EDGE COMPUTING PLATFORM |
| HC102823F1315 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $964.19K | 2023-09-08 | 2024-03-08 | 541519 | CIENA HARDWARE |
| 140M0123F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $961.01K | 2023-07-06 | 2023-09-08 | 541519 | FY23 BOEM TECH REFRESH BUY#1 |
| 0069 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $946.28K | 2013-09-17 | 2013-10-18 | 335999 | IBM UNCLASS BLADE CENTER SHOULD INCLUDE |
| 140L0126F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $941.13K | 2025-12-01 | 2026-12-07 | 334111 | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) |
| N6600109F7905 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $940.25K | 2009-08-21 | 2009-10-16 | 541519 | PROJECTOR 4K 11000 LUMENS (P/N SRX-T110) |
| 41311424F0003MSP | COUNTERTRADE PRODUCTS, INC. | Merit Systems Protection Board | $939.23K | 2023-11-20 | 2026-11-30 | 541519 | MICROSOFT RENEWAL OF ENTERPRISE ENROLLMENT COMMERCIAL PLAN MICROSOFT O365 E5, AZURE, TEAMS CALLING, AND OTHER MS SOFTWARE SUBSCRIPTION AND LICENSING |
| N0018924F0583 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $938.24K | 2024-09-05 | 2024-10-05 | 541519 | DELL EQUIPMENT & HARDWARE |
| VA11811F0350 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $936.06K | 2011-09-21 | 2012-03-30 | 541519 | LIFECYCLE REPLACEMENT OF LABEL PRINTERS 2011 |
| 140L0622F0318 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $935.3K | 2022-09-19 | 2022-12-01 | 334111 | SEPTEMBER LAPTOP 2 / 2 LAPTOPS AND PERIPHERALS FROM DOI STOREFRONT |
| N6600109F7802 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $928.98K | 2009-08-11 | 2009-09-15 | 541519 | 8GB PC3-8500R 1X8GB 2 RANK MEMORY |
| 0316 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $928.9K | 2015-09-29 | 2016-07-31 | 335999 | OPTIPLEX 9020 SMALL FORM |
| N6523619F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $925.42K | 2018-10-19 | 2019-01-18 | 334220 | T0001833 |
| VA26213F4183 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $925.18K | 2013-06-19 | 2013-11-29 | 541519 | SYDEKICK DOCUMENTATION WORKSTATION COMPONENTS |
| N6523607FS282 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $923.71K | 2007-09-13 | 2007-11-15 | 334111 | QUADS |
| N6600114F6701 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $919.32K | 2014-08-12 | 2014-09-08 | 541519 | CRYSTAL 2U BOX SERVER |
| DOCDG135009NC1267 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $912.91K | 2009-06-24 | 2010-05-31 | 334111 | — |
| DOCDG133011NC1309 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $912.91K | 2011-08-01 | 2012-05-31 | 334111 | MICROSOFT SUPPORT SERVICES |
| INL12PB00839 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $910.07K | 2012-09-22 | 2015-08-20 | 334111 | FY12 IBM DS1 SERVER REFRESH |
| FA875118FA190 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $905.84K | 2018-09-26 | 2018-12-31 | 334210 | CISCO |
| 91003125F0039 | COUNTERTRADE PRODUCTS, INC. | Department of Education | $903.19K | 2025-09-29 | 2026-09-28 | 541519 | THIS WILL BE A FOLLOW-ON CONTRACT TO RENEW FSAS ALFABET LICENSING. |