# Countertrade Products, Inc.

Canonical: https://abierto.us/vendors/countertrade-products-inc-cn4kskx2uqy5

- UEI: CN4KSKX2UQY5
- CAGE: 0J699
- Location: Arvada, CO
- Awards in window: 204 (224 transactions), $45,677,264 obligated, June 17, 2026 to September 12, 2026

## Awarding agencies

- Departmental Offices: 11 awards, $7,498,351
- Bureau of Land Management: 3 awards, $5,613,640
- U.S. Customs and Border Protection: 7 awards, $4,881,435
- U.S. Geological Survey: 30 awards, $3,345,605
- Peace Corps: 1 awards, $2,748,056
- National Aeronautics and Space Administration: 10 awards, $2,533,858
- Department of Housing and Urban Development: 1 awards, $2,259,544
- National Park Service: 16 awards, $1,995,062
- Federal Bureau of Investigation: 6 awards, $1,827,379
- Office of the Assistant Secretary for Financial Resources: 10 awards, $1,763,930
- Office of the Chief Financial Officer: 1 awards, $1,659,418
- GAO, Except Comptroller General: 1 awards, $1,374,328
- Federal Energy Regulatory Commission: 2 awards, $1,130,347
- Office of the Secretary: 2 awards, $815,196
- Federal Maritime Commission: 1 awards, $784,931

## Industries

- 541519 Other Computer Related Services: $34,666,752
- 334111 Electronic Computer Manufacturing: $10,669,473
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $215,909
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $105,385
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $19,746

## Competition

- Full and Open Competition: 119 awards
- Full and Open Competition After Exclusion of Sources: 80 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Dell Laptops and docks (140G0226F0275), $73,346. https://abierto.us/opportunities/140g0226f0275
- SCADA DC & App Servers for Hoover Dam (140R3026Q0122), $69,572. https://abierto.us/opportunities/140r3026q0122
- LAPTOPS (140G0226F0241), $72,572. https://abierto.us/opportunities/140g0226f0241
- Dell Laptops and Docks - USGS Illinois Water Science Center (140G0226F0243), $109,398. https://abierto.us/opportunities/140g0226f0243
- NWQL LAPTOP PURCHASE (140G0226F0244), $29,165. https://abierto.us/opportunities/140g0226f0244
- GA-DIV OF INFO RESRCS MGMT-DOI LAPTOPS (QRT389644), $22,922. https://abierto.us/opportunities/qrt389644
- MA-ARD MIG BIRDS-DELL PRO MAX (140F1G26Q0058), $6,668. https://abierto.us/opportunities/140f1g26q0058
- GA-DIV OF REALTY-3 DELL PRO MAX 16 PLUS (140F1G26Q0062), $20,004. https://abierto.us/opportunities/140f1g26q0062
- Information Technology Purchase for Portsmouth Pad (384923), $40,251. https://abierto.us/opportunities/384923
- Information Technology Purchase for Portsmouth Pad (384928), $13,087. https://abierto.us/opportunities/384928
- CA-CARLSBAD FWO-STANDARD PLUS LAPTOPS (140F1G26Q0038), $17,482. https://abierto.us/opportunities/140f1g26q0038
- Information Technology Purchase for Portsmouth Pad (381101), $21,353. https://abierto.us/opportunities/381101

## Largest awards

- 140D0425F0875 (delivery order): $3,914,849, Ibc Acq SVCS Directorate. Microsoft Unified Support Agreement. https://www.usaspending.gov/award/CONT_AWD_140D0425F0875_1406_NNG15SC65B_8000/
- 140L0626F0036 (delivery order): $3,602,090, National Operations Center. 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. https://www.usaspending.gov/award/CONT_AWD_140L0626F0036_1422_NNG15SC65B_8000/
- 140D0426F0005 (delivery order): $3,169,121, Ibc Acq SVCS Directorate. Doi Ohc Is Seeking to Expand the Existing Servicenow Instance Operated by the Bureau of Safety Environmental Enforcement (Bsee) and to Maintain the Fish and Wildlife Service (Fws) Servicenow Instance for the Management of Human Resource (Hr) Service. https://www.usaspending.gov/award/CONT_AWD_140D0426F0005_1406_NNG15SC65B_8000/
- 1145PC24F0901 (delivery order): $2,748,056, Peace Corps Oacm. Microsoft Software Licenses and Support (Additional Funds & Exercise Opt Yr 02). https://www.usaspending.gov/award/CONT_AWD_1145PC24F0901_1145_NNG15SC05B_8000/
- 86615623C00014 (definitive contract): $2,259,544, Cpo : Fha Housing Support Division. Electronic Appraisal Delivery (Ead) Portal Services. https://www.usaspending.gov/award/CONT_AWD_86615623C00014_8600_-NONE-_-NONE-/
- 140L0626F0037 (delivery order): $2,000,909, National Operations Center. 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. https://www.usaspending.gov/award/CONT_AWD_140L0626F0037_1422_NNG15SC65B_8000/
- 70B03C26F00000286 (delivery order): $1,998,767, Border Enforcement Contracting Division. Trail Camera Sensors. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000286_7014_NNG15SC65B_8000/
- 70B04C23F00000790 (delivery order): $1,704,120, Information Technology Contracting Division. Airwatch MDM Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000790_7014_NNG15SC65B_8000/
- 12314426F0310 (delivery order): $1,659,418, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Box File Sharing. https://www.usaspending.gov/award/CONT_AWD_12314426F0310_1205_NNG15SC65B_8000/
- 15F06726F0001095 (delivery order): $1,461,456, FBI-JEH. Itod FY26 Q3 Dell Portables. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001095_1549_NNG15SC65B_8000/
- 05GA0A26F0053 (delivery order): $1,374,328, Government Accountability Office. This Request Is to Purchase the Software Below Through the Buy IT Marketplace on NASA Sewp Cor: Jason A. Porter, Sr. Sourcing Specialist: Jeannie Reid. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0053_0559_NNG15SC65B_8000/
- 89603026F0038 (delivery order): $1,093,641, Federal Energy Regulatory Comm. Microsoft Unified Services. https://www.usaspending.gov/award/CONT_AWD_89603026F0038_8960_NNG15SC65B_8000/
- 140G0125F0291 (delivery order): $1,006,013, Ofc of Acqusition Grants-National. Broadcom - Vmware VCF License - USGS Bureau-Wide: Option Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_140G0125F0291_1434_NNG15SC65B_8000/
- 75N91023F00002 (delivery order): $977,935, Omas Strategic Buying Center - Information Technology. Procurement of Onestream XF Named Interactive User Licenses with Support & Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75N91023F00002_7529_HHSN316201500044W_7529/
- 80TECH26F0096 (bpa call): $866,854, NASA IT Procurement Office. Call Order #76 - Ea Ritm0014239 - Dell Expansion of Sirius Cluster and Remote Resources (Eg). https://www.usaspending.gov/award/CONT_AWD_80TECH26F0096_8000_80TECH25A0001_8000/
- 65310224F00020 (delivery order): $784,931, Federal Maritime Commission. Microsoft Unified Support Contract. https://www.usaspending.gov/award/CONT_AWD_65310224F00020_6500_NNG15SC65B_8000/
- 140P2126F0136 (delivery order): $781,544, Washington Contracting Office. Eo 14398 Mobile Data Terminal. https://www.usaspending.gov/award/CONT_AWD_140P2126F0136_1443_NNG15SC05B_8000/
- 1331L526F0311 (delivery order): $749,442, Department of Commerce Sspo. A CRM System Increases Staff Productivity by Automating Routine and Repetitive Tasks and Communications with the User Base. Finally, a CRM Ensures That Valuable Organizational Knowledge Is Retained When Staff Leave. Nesdis Will Use a CRM to Make. https://www.usaspending.gov/award/CONT_AWD_1331L526F0311_1301_NNG15SC65B_8000/
- 2033H626F00099 (delivery order): $729,549, Fiscal Service. Microsoft Unified Software Support. https://www.usaspending.gov/award/CONT_AWD_2033H626F00099_2036_NNG15SC05B_8000/
- 70B04C25F00000195 (delivery order): $540,505, Information Technology Contracting Division. Change Order. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000195_7014_NNG15SC65B_8000/
- 80TECH26F0105 (bpa call): $478,236, NASA IT Procurement Office. Call Order #80 - RPS R&R Common Server Replacement. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0105_8000_80TECH25A0001_8000/
- 9531BP25F0041 (delivery order): $473,205, Federal Election Commission. Exercise OP-1 of Microsoft Support (Countertrade,9531bp25f0041). https://www.usaspending.gov/award/CONT_AWD_9531BP25F0041_9506_NNG15SC65B_8000/
- 140G0126F0270 (delivery order): $472,150, Ofc of Acqusition Grants-National. 70328356 DCS018 Dell Storage Array. https://www.usaspending.gov/award/CONT_AWD_140G0126F0270_1434_NNG15SC65B_8000/
- 140G0126F0300 (delivery order): $402,302, Ofc of Acqusition Grants-National. 70328508 DCS032 Server X 4. https://www.usaspending.gov/award/CONT_AWD_140G0126F0300_1434_NNG15SC05B_8000/
- 50310226F0125 (delivery order): $400,959, Securities and Exchange Commission. Opentext Idol Suite Licenses. https://www.usaspending.gov/award/CONT_AWD_50310226F0125_5000_NNG15SC65B_8000/
- 80TECH26F0104 (bpa call): $354,058, NASA IT Procurement Office. Call Order #79 - AI Server 2 (Taso). https://www.usaspending.gov/award/CONT_AWD_80TECH26F0104_8000_80TECH25A0001_8000/
- 70CTD026FR0000051 (delivery order): $347,950, Information Technology Division. This Award Provides Questionpro Software to the ICE Office of Human Capital, Enabling a Robust Platform to Streamline the Collection, Management, and Analysis of Feedback from Employees, Stakeholders, and the Public.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000051_7012_NNG15SC65B_8000/
- 140P6026F0028 (delivery order): $347,874, MWR Midwest Region. Eo 14398, Supply, Yell, Computers. https://www.usaspending.gov/award/CONT_AWD_140P6026F0028_1443_NNG15SC05B_8000/
- 70B02C26F00000921 (delivery order): $337,677, Air and Marine Contracting Division. Renewal of Idirect Software. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000921_7014_NNG15SC65B_8000/
- 15M10226FA4700157 (delivery order): $331,569, Procurement Division, Apc. Eo 14398 FY26 A42 A37 Red Hat Contract File: Apc-Fy26-000162 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10226FA4700157_1544_NNG15SC65B_8000/
- 80TECH26F0108 (bpa call): $249,770, NASA IT Procurement Office. Call Order #83 - Precision 7960 Rack. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0108_8000_80TECH25A0001_8000/
- 13TECH26F0061 (delivery order): $245,584, Chief Information Officer. Aris Cloud Enterprise Fedramp-Based. https://www.usaspending.gov/award/CONT_AWD_13TECH26F0061_1323_NNG15SC65B_8000/
- 70RFP326PEH000006 (purchase order): $215,909, FPS East CCG Div 3 Acq Div. Procurement for Long Range Acoustic Devices 100X (Lrads), and Accessories for the FPS Rapid Protection Force (Rpf).. https://www.usaspending.gov/award/CONT_AWD_70RFP326PEH000006_7001_-NONE-_-NONE-/
- 140M0126F0046 (delivery order): $213,270, Acquisition Management Division. Marine Minerals Administration 2026 Information Technology Refresh #1, Standard, Advanced, and Travel Laptops - Award. https://www.usaspending.gov/award/CONT_AWD_140M0126F0046_1435_NNG15SC05B_8000/
- 1232SA26F0334 (delivery order): $206,990, USDA ARS Afm Apd. Box Enterprise Licenses, Governance, and Platform Api. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0334_12H2_NNG15SC65B_8000/
- 80TECH26F0095 (bpa call): $206,939, NASA IT Procurement Office. Call Order #75 - Dell R570/Gsfc/6160. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0095_8000_80TECH25A0001_8000/
- 140G0126F0307 (delivery order): $199,206, Ofc of Acqusition Grants-National. LMG Request for Laptops. https://www.usaspending.gov/award/CONT_AWD_140G0126F0307_1434_NNG15SC05B_8000/
- 140G0126F0304 (delivery order): $184,015, Ofc of Acqusition Grants-National. 34 High End Laptops. https://www.usaspending.gov/award/CONT_AWD_140G0126F0304_1434_NNG15SC05B_8000/
- 140P6026F0025 (delivery order): $162,549, MWR Midwest Region. Eo 14398, Supply, Grca, Computers. https://www.usaspending.gov/award/CONT_AWD_140P6026F0025_1443_NNG15SC05B_8000/
- 80TECH26F0098 (bpa call): $161,968, NASA IT Procurement Office. Call Order #78 - Dell Poweredge R760 Rack Server. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0098_8000_80TECH25A0001_8000/
- 15PTDD26F00000007 (delivery order): $156,213, OJP Ocio Enterprise App Dev. Siteimprove Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDD26F00000007_1550_NNG15SC65B_8000/
- 7571TE26F65093 (delivery order): $156,080, Omas Strategic Buying Center - Information Technology. NIH NLM Gitlab License Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65093_7571_HHSN316201500044W_7529/
- 70B02C26F00000740 (delivery order): $151,302, Air and Marine Contracting Division. License Plate Reader Equipment. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000740_7014_NNG15SC65B_8000/
- 7571TE26F80145 (delivery order): $139,830, Omas Strategic Buying Center - Information Technology. Absolute Resilience Premium Software Licenses FY26 (Nih/Nhlbi). https://www.usaspending.gov/award/CONT_AWD_7571TE26F80145_7571_HHSN316201500044W_7529/
- 15F06726F0000889 (delivery order): $139,599, FBI-JEH. Redstone Av Devices and Supplies. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000889_1549_NNG15SC65B_8000/
- 33301124FGW0030 (delivery order): $137,929, NGA Procurement Contracts. Microsoft Unified Support.. https://www.usaspending.gov/award/CONT_AWD_33301124FGW0030_3355_NNG15SC30B_8000/
- 70RDA225FR0000031 (delivery order): $132,976, Departmental Operations Acquisition Division II. Toad for Oracle Is a Full Feature Programming/Query Language (Pl/Sql) Manager That Enables a User to Simplify Pl/Sql Unit Testing, Collaborate on Code Reviews, and Fine Tunes SQL and Pl/Sql Statements.. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000031_7001_NNG15SC65B_8000/
- 15JA0526F00000408 (delivery order): $132,323, Eousa-Acquisitions Staff. Smartsheet. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000408_1501_NNG15SC65B_8000/
- 15F06726F0001389 (delivery order): $129,575, FBI-JEH. X-Ways. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001389_1549_NNG15SC65B_8000/
- 140D0426F1057 (delivery order): $126,573, Ibc Acq SVCS Directorate. Eo 14398 - Dell Hardware. https://www.usaspending.gov/award/CONT_AWD_140D0426F1057_1406_NNG15SC05B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/countertrade-products-inc-cn4kskx2uqy5.