Contractor
COUNTERTRADE PRODUCTS, INC.
- UEI
- CN4KSKX2UQY5
- Parent UEI
- CN4KSKX2UQY5
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 6, 2014 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $25,378 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JPSS26F00001746 DOJ REASONABLE ACCOMMODATION CENTRALIZED DATABASE TOOL | Department of Justice | CO | Sep 30, 2026 | $1,079,822 |
| 89503425FWA401734 FY25 AVIAT RADIOS BS, BSR, BET, DO | Department of Energy | CO | Aug 1, 2025 | $226,952 |
| 72029425P00012 QUOTE NUMBER: B-520686 DATED 12/16/2024 PURCHASE OF NETWORK PRINTER & MONITORS AS BELOW: HP T3U56A#AAZ CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] QTY 1 UNIT PRICE $6,334.35 ? DELL 210-BBCE DELL P2425H 24 | Agency for International Development | — | Jan 17, 2025 | $26,078 |
| 47QTCA18D008H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 16, 2018 | — |
| 9531CB25F0041 GITHUB ENTERPRISE SUBSCRIPTION | Consumer Financial Protection Bureau | CO | Jan 31, 2025 | $112,842 |
| 12314426F0177 FORTINET FIREWALL LICENSES IN SUPPORT OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS). | Department of Agriculture | MO | May 14, 2026 | $523,918 |
| 15F06726F0001095 ITOD FY26 Q3 DELL PORTABLES | Department of Justice | CO | Jul 24, 2026 | $1,461,456 |
| 95170026F0424 NETAPP STORAGE THAT SUPPORTS VEEAM BACKUPS AND NETWORK SHARES, REDUCE RELIANCE ON COSTLY AZURE FILE STORAGE, AND ADDRESS BACKUP CAPACITY CONSTRAINTS | U.S. Agency for Global Media | DC | Sep 30, 2026 | $915,147 |
| 7571TE26F00402 DELL HARDWARE FOR SCIENTIFIC COMPUTER CENTER | Department of Health and Human Services | CO | Sep 30, 2026 | $5,981,781 |
| 83310126F0039 DELL IT PRODUCT BUY. | Export-Import Bank of the United States | DC | Sep 28, 2026 | $138,976 |
| 95170026F0391 DELL POWERSCALE H710 HYBRID SCALE-OUT NETWORK-ATTACHED STORAGE (NAS) SOLUTION TO SUPPORT THE MODERNIZATION OF THE USAGM VOICE OF AMERICA (VOA) ENTERPRISE STORAGE INFRASTRUCTURE BY REPLACING LEGACY SYSTEMS THAT HAVE REACHED END-OF-SUPPORT STATUS | U.S. Agency for Global Media | CO | Sep 28, 2026 | $1,445,353 |
| 15JCRM26F00000116 LAPTOPS | Department of Justice | CO | Sep 25, 2026 | $2,245,808 |
| 140L0626F0037 THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE | Department of the Interior | CO | Jun 23, 2026 | $2,000,909 |
| 7571TE26F80396 PURCHASE OF COMPUTER ACCESSORIES AND PERIPHERALS INCLUDING KEYBOARDS MICE MONITORS DOCKS PRINTERS DATALOCKER PRODUCTS LICENSES HEADSETS WEBCAMS AND RELATED EQUIPMENT FOR THE FDA | Department of Health and Human Services | CO | Sep 25, 2026 | $1,254,109 |
| 140D0426F1173 PEACE CORPS LAPTOP REFRESH | Department of the Interior | DC | Sep 25, 2026 | $2,183,336 |
| 15DDHQ25F00000969 TITLE: DIGITAL GUARDIAN 2K ADDTL LICENSES MAINT & SUPPORT REQUESTOR: CLIVE R LAWRENCE POP DATES: 10/01/2025 TO 09/30/2030 SUBJECT TO THE AVAILABILITY OF FUNDS | Department of Justice | VA | Sep 26, 2025 | $36,440 |
| 140G0126F0327 NETWORK SWITCHES | Department of the Interior | CO | Sep 24, 2026 | $81,939 |
| 75A50326F80013 DELL SERVERS AND DATA ARRAY HARDWARE | Department of Health and Human Services | GA | Sep 24, 2026 | $890,596 |
| 15F06726F0001866 MULTIMEDIA SPECIALIST EQUIPMENT KIT | Department of Justice | CO | Sep 24, 2026 | $946,171 |
| 89303126FEM400515 INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - LAPTOP REFRESH | Department of Energy | KY | Sep 24, 2026 | $82,273 |
| 140D0426F1242 EO 14398 - FY26 OCIO ENTERPRISE LAPTOP TECH REFRESH | Department of the Interior | CO | Sep 23, 2026 | $2,783,342 |
| 29FTC126F0067 THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOPS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | Federal Trade Commission | CO | Sep 23, 2026 | $2,068,970 |
| 1331L521A13ES0033 ELECTRONIC SIGNATURE SOLUTION - STRATEGIC SOURCING INITIATIVE | Department of Commerce | — | Sep 15, 2021 | — |
| 12314426F0463 ORBUS INFINITY SOFTWARE AND SERVICES TO IMPLEMENT, CONFIGURE, TRAIN, AND SUPPORT A CLOUD ENTERPRISE ARCHITECTURE SOLUTION THAT MODERNIZES AND CENTRALIZES ARCHITECTURE PRACTICES ACROSS USDA AGENCIES. | Department of Agriculture | DC | Sep 23, 2026 | $383,412 |
| 140P4326F0039 ACADIA NATIONAL PARK - FY 2026 COMPUTER REPLACEMENT BUY | Department of the Interior | ME | Sep 23, 2026 | $196,210 |
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.
- 1Awards are attributed by Unique Entity Identifier CN4KSKX2UQY5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.