Contractor
COUNTERTRADE PRODUCTS, INC.
- UEI
- CN4KSKX2UQY5
- Parent UEI
- CN4KSKX2UQY5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 16, 2018 to Aug 26, 2026.
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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 |
|---|---|---|---|---|
| 140R6026F0066 DELL PRO 5 SERIES 14 - STANDARD: DELL PRO 5 14 (P514260) 18 EA | Department of the Interior | CO | Aug 26, 2026 | $44,253 |
| 140G0226F0243 DELL LAPTOPS AND DOCKS - USGS ILLINOIS WATER SCIENCE CENTER | Department of the Interior | IL | Aug 26, 2026 | $109,398 |
| 140R8126F0035 IMT DELL SERVER FOR OT LAB | Department of the Interior | CO | Aug 25, 2026 | $49,998 |
| 140G0326F0115 EO 14398 - RATIFICATION FOR TWO DELL PRO MAX LAPTOPS AND AN APPLE MACBOOK | Department of the Interior | CO | Aug 25, 2026 | $15,045 |
| 140G0126F0292 DELL LAPTOPS, DESKTOPS, AND DOCKING STATIONS | Department of the Interior | CO | Aug 25, 2026 | $115,834 |
| 140G0326F0131 EO 14398: IN SUPPORT OF USGS, ASTROGEOLOGY SCIENCE CENTER (ASC) SUPPORTING NATURAL HAZARDS MISSION AREAS; DOI IT STOREFRONT LAPTOPS | Department of the Interior | CO | Aug 25, 2026 | $57,515 |
| 140F1G26F0071 GA-DIV OF INFO RESRCS MGMT-DOI LAPTOPS | Department of the Interior | GA | Aug 25, 2026 | $22,922 |
| 140G0226F0244 NWQL LAPTOP PURCHASE | Department of the Interior | CO | Aug 25, 2026 | $29,165 |
| 140F1G26F0069 GA-DIV OF REALTY-3 DELL PRO MAX 16 PLUS | Department of the Interior | CO | Aug 24, 2026 | $20,004 |
| 140G0126F0290 DELL PRO LAPTOPS | Department of the Interior | CO | Aug 24, 2026 | $33,822 |
| 140F1G26F0068 MA-ARD MIG BIRDS-DELL PRO MAX | Department of the Interior | CO | Aug 24, 2026 | $6,668 |
| 15JPSS26F00001592 FLOSUM COLLABORATION & DEVELOPMENT OPS. EO 14398 | Department of Justice | CO | Aug 24, 2026 | $44,107 |
| 72062421F50012 PURCHASE OF MONITORS AND INPUT DEVICES | Agency for International Development | — | Sep 23, 2021 | $19,940 |
| 70CMSD26FR0000052 THIS AWARD PROVIDES RECORDING AND AUDIO EQUIPMENT FOR HOMELAND SECURITY INVESTIGATIONS NEWARK IN SUPPORT OF LAW ENFORCEMENT INVESTIGATIONS. | Department of Homeland Security | CO | Jun 16, 2026 | $44,670 |
| 140P2126F0136 EO 14398 MOBILE DATA TERMINAL | Department of the Interior | CO | Aug 20, 2026 | $781,544 |
| 13TECH26F0061 ARIS CLOUD ENTERPRISE FEDRAMP-BASED | Department of Commerce | MD | Aug 19, 2026 | $245,584 |
| 72MC1019F50002 THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | Agency for International Development | DC | Apr 18, 2019 | $35,839,103 |
| 72062124F50002 THIS IS A BPA CALL TO COUNTERTRADE PRODUCTS INC. TO PROCURE 20 DELL P3424WE 34 CURVED USB-C HUB MONITORS AS PER QUOTE#: B-511806 | Agency for International Development | — | Jul 16, 2024 | $16,198 |
| 72062123F50004 PROCUREMENT OF MONITORS KEYBOARDS MOUSE AND SMART CARD READERS THROUGH CIO BPA COUNTERTRADE BPA | Agency for International Development | — | Sep 14, 2023 | $35,137 |
| 72038324F50001 PURCHASING NEW NETWORK PRINTERS TO THE MISSION | Agency for International Development | — | Apr 3, 2024 | $20,054 |
| 72067424F50006 USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" MONITORS. | Agency for International Development | — | Jul 3, 2024 | $72,165 |
| 72067424F50010 USAID/SA - SUPPLY AND DELIVERY OF 30 X DELL CURVE MONITORS. | Agency for International Development | — | Jul 31, 2024 | $21,575 |
| 72067324F50001 NAMIBIA - SUPPLY OF MONITORS, PRINTERS, DOCKING STATIONS AND TONERS. | Agency for International Development | — | Mar 7, 2024 | $32,621 |
| 72048624F50007 40 UNITS OF DELL MONITOR FOR USAID/RDMA & ARTC AS PER ATTACHED QUOTE. | Agency for International Development | — | Dec 26, 2023 | $15,400 |
| 72012123F50022 IT EQUIPMENT FROM COUNTERTRADE FOR USAID/UKRAINE | Agency for International Development | — | Sep 26, 2023 | $42,068 |
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 Aug 27, 2026.