Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6308225F1021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.35K | 2025-09-26 | 2025-10-24 | 541519 | THIS CYBER WARFARE TRAINING REQUIREMENT IS NECESSARY FOR TS-SCI SUPPORT, AND WILL BE UTILIZED BY THE NAVY'S CYBER WARFIGHTERS TO PRODUCE LETHALITY. |
| FA282317F3063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.27K | 2017-09-06 | 2018-09-30 | 334210 | AVAYA CM - PHASE 5B (PRODUCTS) |
| 1305L323FNWWX0058 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $246.02K | 2023-05-14 | 2024-05-13 | 541519 | NON-PERSONAL SERVICES FOR SYBASE SECURE ENTERPRISE LICENSE MAINTENANCE AND SUPPORT SERVICES. |
| N6523625F0410 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $245.73K | 2025-07-30 | 2025-08-29 | 541519 | DELL EMC |
| M0068117F0128 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $245.68K | 2017-05-23 | 2017-06-22 | 541519 | I MEF VTC REFRESH EQUIPMENT |
| 140R8125P0053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $245.52K | 2025-03-05 | 2025-04-04 | 334111 | IT IRO CY25 LC REFRESH |
| 140D0424F1268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $245.33K | 2024-09-16 | 2024-11-15 | 334111 | STOREFRONT BUY #8 |
| 89503424FWA401625 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $245.3K | 2024-04-25 | 2025-04-30 | 541519 | SDMO FY24 AVIAT RADIOS FOR CKR - WAO - WT RADIO PATH |
| SP470114F0113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $245.21K | 2014-03-31 | 2015-03-31 | 541519 | 8500794983!HP HW AND SW MAINTENANCE |
| N6523618F0433 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $245.17K | 2018-04-13 | 2018-09-30 | 334220 | 70748001A |
| NNA13SA01D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $245.16K | 2012-11-01 | 2013-10-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 1. S4 SUB-RN NASA-AMES MDS ENTERPRISE SUBSCRIPTION RENEWAL SOFTWARE, 2. S4-SUB-RN NASA-AMES MMOC ENTERPRISE SUBSCRIPTION RENEWAL SOFTWARE, 2. S4-SUB-RN NASA-AMES MMOC ENTERPRISE SUBSCRIPTION RENEWAL SOFTWARE, 3. S4-SUB-RN NASA-AMES MMOC ENTERPRISE SUBSCRIPTION RENEWAL SOFTWARE, 4. SEWP SURCHARGE |
| NNA12SA14D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $245.16K | 2012-03-30 | 2012-10-31 | 541519 | CTO SUBSCRIPTION RENEWAL, NASA MMOC ENTERPRISE SUBSCRIPTION INITITAL, SEWP FEE |
| 15F06724F0001211 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $245.14K | 2024-08-16 | 2025-08-15 | 541519 | X-WAYS REQUIREMENT |
| 0490 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $245.05K | 2016-08-17 | 2016-10-17 | 335999 | 5260B002 |
| 140D0424F1107 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $244.83K | 2024-08-23 | 2024-10-22 | 334111 | FY24 OS PC REFRESH #5 |
| GS09Q08DF0113 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $244.76K | 2008-05-30 | 2008-06-27 | 541519 | HARDWARE/SOFTWARE FOR MDA ULAN SERVER AND SUPPLIES |
| 140D0423F0950 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $244.52K | 2023-07-31 | 2023-11-30 | 334111 | FY23 OS PC REFRESH #8 |
| 12314419F0410 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $244.51K | 2019-07-17 | 2020-09-29 | 541519 | FORTICARE HARDWARE MAINTENANCE |
| SP470115F0105 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $244.46K | 2015-03-31 | 2015-04-01 | 541519 | IGF::OT::IGF HP MAINTENANCE RENEWAL |
| 140D0423F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $244.37K | 2023-01-09 | 2023-07-08 | 334111 | FY23 OS PC REFRESH #1 |
| 140D0423F0993 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $244.31K | 2023-08-11 | 2023-11-13 | 334111 | FY23 OS PC REFRESH #7 |
| W912K318F6030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $244.22K | 2018-09-28 | 2018-10-28 | 334210 | CISCO CATALYST 3850 |
| SP470115C0086 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.84K | 2015-09-14 | 2016-09-29 | 541519 | IGF::OT::IGF!8502505108!HP BACKUP |
| 5V12 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.8K | 2015-09-16 | 2015-10-16 | 334210 | EXTRON DIGITAL VIDEO MATRIX |
| SP470117F0084 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.5K | 2017-04-01 | 2017-04-01 | 541519 | IGF::CL,CT::IGF!8504249230!HP NET SECURI |