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Contractor

COUNTERTRADE PRODUCTS, INC.

ARVADA, CO
UEI
CN4KSKX2UQY5
Parent UEI
CN4KSKX2UQY5
Resolved by
uei
Confidence
1.000
Obligated to date
$322,044,7841
Awards
502
Agencies served
27

Active from Oct 6, 2014 to Sep 22, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair1$25,378

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70B04C26F00001162

CAMERAS

Department of Homeland SecurityCOSep 22, 2026$90,462
140D0426F1215

EO 14398 FY26 OCIO MACBOOKS

Department of the InteriorCOSep 22, 2026$142,640
47QTCA18D008H

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Mar 16, 2018—
89303126FEM400508

INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - SKETCHUP RENEWAL

Department of EnergyKYSep 21, 2026$766
12314426F0451

BENTLEY TOOLS SOFTWARE RENEWAL FOR THE U.S. DEPARTMENT OF AGRICULTURE, NATURAL RESOURCES CONSERVATION SERVICE.

Department of AgricultureCOSep 21, 2026$39,689
75N91024F00002

WEBMETHODS ONEDATA SOFTWARE LICENSES AND METADATA OBJECTS

Department of Health and Human ServicesCOSep 12, 2024$2,729,716
140P6026F0098

EO 14398, SUPPLY, COMPUTERS, BITH

Department of the InteriorCOSep 21, 2026$15,706
70B02C25F00001340

CIC VEHICLE BARRIER SYSTEM

Department of Homeland SecurityCOSep 30, 2025$1,929,834
140R6026F0070

LAPTOP - PRO 14 PLUS, STANDARD I7 20 EA

Department of the InteriorCOSep 18, 2026$49,170
140G0126F0318

2026 OMS LAPTOP REFRESH

Department of the InteriorCOSep 18, 2026$70,765
140R6026F0071

LAPTOP - PRO MAX 16 PLUS, POWER 5 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 5 EA

Department of the InteriorCOSep 18, 2026$33,339
70CMSD26FR0000169

THIS AWARD PROCURES SPECIALIZED FIELD EQUIPMENT, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS WITH OPERATIONAL OBSERVATION, SITUATIONAL AWARENESS, AND MISSION SUPPORT CAPABILITIES.

Department of Homeland SecurityVASep 18, 2026$329,625
140R6026F0095

POWEREDGE R760 SERVER5 EA

Department of the InteriorCOSep 18, 2026$226,004
140R6026F0072

LAPTOP - PRO MAX 16 PLUS, POWER 7 EA

Department of the InteriorCOSep 18, 2026$44,377
19AQMM26A1109

ESTABLISHED AS A BPA AGAINST GWAC NNG15SC65B PER RFO / FAR 16.507-2(C)(3) AUTHORITY - DOS BOX SOFTWARE ELA

Department of State—Sep 18, 2026—
15F06726F0001600

10ZIG

Department of JusticeCOSep 18, 2026$70,047
70B06C26F00001105

TACTICAL EDGE COMPUTING PLATFORM SERVICES

Department of Homeland SecurityVASep 17, 2026$1,007,666
80NSSC26FA780

EXXACT VALENCE VWS-135223847 WORKSTATION - PUJA UPADHYAY (GRC - LTV0)

National Aeronautics and Space AdministrationCOSep 17, 2026$64,830
15F06726F0001095

ITOD FY26 Q3 DELL PORTABLES

Department of JusticeCOJul 24, 2026$1,461,456
91003125F0039

THIS WILL BE A FOLLOW-ON CONTRACT TO RENEW FSAS ALFABET LICENSING.

Department of EducationDCSep 18, 2025$1,806,377
89503426FWA401842

AVIAT RADIO UPGRADES FOR UGP PIERRE SUBSTATION

Department of EnergySDApr 22, 2026$369,779
140P6026F0024

EO 14398, SUPPLY, CANY, COMPUTERS

Department of the InteriorCOJul 29, 2026$75,380
140P2126F0173

EO 13498 LAPTOPS AND DESKTOPS

Department of the InteriorCOSep 15, 2026$139,505
140P6026F0028

EO 14398, SUPPLY, YELL, COMPUTERS

Department of the InteriorCOJul 28, 2026$347,874
140P6026F0026

EO 14398, SUPPLY, GRTE, COMPUTERS

Department of the InteriorCOJul 29, 2026$104,326

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier CN4KSKX2UQY5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.