Vendor, Arvada, CO
Countertrade Products, Inc.
UEI CN4KSKX2UQY5, CAGE 0J699
2,309 awards and $928,141,412 obligated between January 2, 2024 and September 15, 2026, 62% under full and open competition, against 3.2 offers on average where reported. 122 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $183,772,574 |
| Departmental Offices | $182,442,070 |
| Department of the Air Force | $75,932,597 |
| National Aeronautics and Space Administration | $33,247,368 |
| Department of the Navy | $31,241,204 |
| Internal Revenue Service | $30,997,773 |
| U.S. Geological Survey | $27,777,179 |
| Department of the Army | $22,841,569 |
| Departmental Offices | $22,531,738 |
| Transportation Security Administration | $18,439,798 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $595,413,510 |
| Electronic Computer ManufacturingNAICS 334111 | $329,190,454 |
| InformationNAICS 511210 | $1,469,167 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $379,730 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $296,420 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $215,909 |
| Hardware Merchant WholesalersNAICS 423710 | $139,840 |
| Software PublishersNAICS 513210 | $122,340 |
| All Other Support ServicesNAICS 561990 | $120,377 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $105,385 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,441 |
| Full and Open Competition After Exclusion of Sources | 739 |
| Competed Under SAP | 101 |
| Not Competed Under SAP | 18 |
| Small Business Set Aside - Total | 689 |
| Women Owned Small Business | 65 |
| Women Owned Small Business Sole Source | 3 |
| Small Business Set Aside - Partial | 3 |
| Delivery Order | 2,069 |
| BPA Call | 110 |
| Purchase Order | 110 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MS-T. ROOSEVELT NWR-POWER LAPTOP
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Quantico, VAQRT391817Awarded to Countertrade Products, Inc. for $19,379
Posted Sep 1710 publications - GA-IRTM-STOREFRONT REFILL #34-FALLS CHUR
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0095Awarded to Countertrade Products, Inc. for $387,956
Posted Sep 15 - Dell Laptops and docks
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 541519Golden, CO140G0226F0275Awarded to Countertrade Products, Inc. for $73,346
Posted Sep 9 - SCADA DC & App Servers for Hoover Dam
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 334111Boulder City, NV140R3026Q0122Awarded to Countertrade Products, Inc. for $69,572
Posted Sep 9 - LAPTOPS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Columbia, MO140G0226F0241Awarded to Countertrade Products, Inc. for $72,572
Posted Aug 28 - Dell Laptops and Docks - USGS Illinois Water Science Center
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Urbana, IL140G0226F0243Awarded to Countertrade Products, Inc. for $109,398
Posted Aug 26 - NWQL LAPTOP PURCHASE
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Colorado140G0226F0244Awarded to Countertrade Products, Inc. for $29,165
Posted Aug 25 - GA-DIV OF INFO RESRCS MGMT-DOI LAPTOPS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Atlanta, GAQRT389644Awarded to Countertrade Products, Inc. for $22,922
Posted Aug 25 - MA-ARD MIG BIRDS-DELL PRO MAX
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0058Awarded to Countertrade Products, Inc. for $6,668
Posted Aug 24 - GA-DIV OF REALTY-3 DELL PRO MAX 16 PLUS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0062Awarded to Countertrade Products, Inc. for $20,004
Posted Aug 24 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY384923Awarded to Countertrade Products, Inc. for $40,251
Posted Aug 3 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY384928Awarded to Countertrade Products, Inc. for $13,087
Posted Aug 3
Awards
The 100 largest of 2,309 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600124F0393Delivery Order, April 8, 2024, Full and Open Competition, 5 offers | NIWC PacificDepartment of the Navy | Portwell Robo-8116g2ar AB1-3K67NAICS 541519, PSC 7B22 | $10,518 |
| 140P5125F0042Delivery Order, July 1, 2025, Full and Open Competition, 1 offers | Ser East MaboNational Park Service | Supply, Purchase New Laptops, Fort Sumter & Fort Moultrie National History Park, NPSNAICS 334111, PSC 7E20 | $10,484 |
| 15F06724F0002092Delivery Order, September 23, 2024, Full and Open Competition, 11 offers | FBI-JEHFederal Bureau of Investigation | N/ANAICS 541519, PSC 7A21 | $10,463 |
| 140G0324F0054Delivery Order, February 12, 2024, Full and Open Competition, 2 offers | Office of Acquisiton GrantsU.S. Geological Survey | Purchase Five (5) Dell Latitude 5440 BasNAICS 334111, PSC 7E20 | $10,432 |
| 1333BJ25P00280003Purchase Order, January 27, 2025, Not Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Altova Software License MaintenanceNAICS 541519, PSC 7A20 | $10,425 |
| 140P6324F0017Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | MWR NekotaNational Park Service | Badlands National Park- FY24 1ST Cycle IT Order Doi StorefrontNAICS 334111, PSC 7E20 | $10,406 |
| 140P6025F0097Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Sonoran Desert Network, ComputersNAICS 334111, PSC 7E20 | $10,366 |
| 80NSSC25FA179Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Spectra T950 Library Chamber Licenses and ServicesNAICS 541519, PSC DK10 | $10,363 |
| 19FJ6024P0548Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12511183: Usaid-Printer for USAID OfficeNAICS 339940, PSC 7490 | $10,338 |
| 140P6224F0018Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Ozar FY24 2ND Cycle IT - Doi StorefrontNAICS 334111, PSC 7E20 | $10,337 |
| W912HZ24PV075Purchase Order, July 8, 2024, Competed Under SAP, 7 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Veeam Software for Cerl. U435100NAICS 513210, PSC 7B20 | $10,305 |
| 80NSSC25FA343Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Macbook Pros, Dell Precision 5860 Tower Xcto, and Various IT Items.NAICS 541519, PSC 7E21 | $10,305 |
| W912HZ26FC032Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Veeam Data Platform Advanced Universal SubscriptionNAICS 511210, PSC 7A20 | $10,278 |
| 140P9724F0017Delivery Order, April 4, 2024, Full and Open Competition, 2 offers | Alaska Regional OfficeNational Park Service | Wrst; Desktops; 9/30/2024NAICS 334111, PSC 7E20 | $10,278 |
| HC108426F0109Delivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | IT Contracting Division - PL84Defense Information Systems Agency | 3421-KU or KA-BAND Feed Anti-IceNAICS 541519, PSC 7G22 | $10,263 |
| 72011524F50002BPA Call, August 9, 2024, Full and Open Competition | Usaid/Central Asia/KazakhstanAgency for International Development | Printer for Usaid/AlmatyNAICS 334111, PSC 7B21 | $10,067 |
| N6133125FG042Delivery Order, December 26, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Apple Ipads Po 4522674935NAICS 541519, PSC 7B22 | $9,990 |
| N6133125FG207Delivery Order, September 6, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Dive Solid State PO#4522890300NAICS 541519, PSC 7C20 | $9,975 |
| N6133125FG227Delivery Order, July 25, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Drive Internal PO#4522855393NAICS 541519, PSC 7C20 | $9,975 |
| N6133125FG113Delivery Order, February 5, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Samsung 8TB Qvo SSD Sata Iii/Synology Disk Station/Ds1823xs+ PO#4522707256NAICS 541519, PSC 7K20 | $9,960 |
| 140P6225F0019Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, Great Sand Dunes National Park, ComputersNAICS 334111, PSC 7E20 | $9,951 |
| 47QSSC26F8PFHBPA Call, May 28, 2026, Full and Open Competition, 100 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dell Pro Tower Plus QBT1250NAICS 334111, PSC 7B22 | $9,892 |
| N6133124FG189Delivery Order, April 22, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Hard Drives, External Hard Drives Po 4522495465NAICS 541519, PSC 7K20 | $9,870 |
| 140P6026F0043Delivery Order, April 28, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Pisp, ComputersNAICS 334111, PSC 7E20 | $9,868 |
| 140P6026F0049Delivery Order, April 27, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Wacc, ComputersNAICS 334111, PSC 7E20 | $9,868 |
| 140L0624F0023Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | National Operations CenterBureau of Land Management | FY24 January Consol Buy - Macbooks orNAICS 334111, PSC 7E20 | $9,852 |
| 140L0624F0127Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | National Operations CenterBureau of Land Management | FY24 May Consolidated Buy - Macbooks UtNAICS 334111, PSC 7E20 | $9,852 |
| 140P1324F0120Delivery Order, July 15, 2024, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Imro - FY24 Consolidated Buy #29NAICS 334111, PSC 7E20 | $9,770 |
| 72011724F50002BPA Call, May 30, 2024, Full and Open Competition | Usaid/MoldovaAgency for International Development | Color Printers for the 6TH Floor - USAID MoldovaNAICS 334111, PSC 3610 | $9,647 |
| 140P1324F0143Delivery Order, August 5, 2024, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Imro - FY24 Consolidated Buy #46NAICS 334111, PSC 7E20 | $9,562 |
| 72038824P00053Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | Usaid/BangladeshAgency for International Development | Supply of HP Printers and Dell Computer AccessoriesNAICS 423430, PSC 3610 | $9,533 |
| 70B04C25F00000676Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Itext Core Java SW Renewal AwardNAICS 541519, PSC DA10 | $9,528 |
| 140P6426F0011Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY26 1ST Cycle IT Order - Great Lakes Inventory & Monitoring Network - Doi StorefrontNAICS 334111, PSC 7E20 | $9,516 |
| N6133124P0079Purchase Order, February 20, 2024, Not Competed, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Workstation, Mobile PrecisionNAICS 334111, PSC 7B20 | $9,507 |
| W9124P26FA183Delivery Order, March 11, 2026, Full and Open Competition, 10 offers | W6QK ACC-RSADepartment of the Army | Procuring Adapters, Dell Keyboards/Common Access Card (Cac) Readers, Card Readers, and HeadsetsNAICS 334111, PSC 7B22 | $9,414 |
| HC102826F0176Delivery Order, March 5, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | IT Contracting Division - PL83Defense Information Systems Agency | Samsung 49" Business Monitors: 49 InchNAICS 541519, PSC 7E20 | $9,388 |
| 140P6025F0084Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Great Lakes Network, ComputersNAICS 334111, PSC 7E20 | $9,243 |
| N6660424M069715Delivery Order, April 29, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Module-Time-Triggered ProgrammableNAICS 334111, PSC 7B22 | $9,231 |
| 140P6225F0015Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, Fort Union National Park, ComputersNAICS 334111, PSC 7E20 | $9,198 |
| 140P5325F0009Delivery Order, April 3, 2025, Full and Open Competition, 1 offers | Ser North MaboNational Park Service | Itsp 2016 FY25 GRSM Parkwide ComputersNAICS 334111, PSC 7E20 | $9,136 |
| 140R8124F0130Delivery Order, July 28, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Usfo Desktop Lifecycle OrderNAICS 334111, PSC 7E20 | $9,136 |
| 140P6425F0005Delivery Order, January 14, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Epeat, Jaga - FY25 1ST Cycle IT Order - DoiNAICS 334111, PSC 7E20 | $9,069 |
| 70FA5026F00000245Delivery Order, September 15, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | National Continuity SectionFederal Emergency Management Agency | Procurement of Cisco Catalyst 8300 T1 Modules 4 Port Multiflex Trunk Voice/Clear-Channel Data T1/E1 Module as Detailed in the Statement of WNAICS 541519, PSC DA10 | $9,018 |
| N6133125FG098Delivery Order, February 14, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Suggar Software Po# 4522715777NAICS 541519, PSC 7A20 | $8,930 |
| 140P1325F0015Delivery Order, February 11, 2025, Full and Open Competition, 1 offers | Imr Santa FeNational Park Service | Vall-Fy25 IT Consolidated Buy Order #18NAICS 334111, PSC 7E20 | $8,903 |
| 140P6426F0012Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY26 1ST Cycle IT Order - George Washington Carver National Monument - Doi StorefrontNAICS 334111, PSC 7E20 | $8,899 |
| 140P1325F0005Delivery Order, January 23, 2025, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Band - FY25 IT Consolidated Buy Order #1NAICS 334111, PSC 7E20 | $8,875 |
| 75D30124P19052Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Elementi LicensesNAICS 541519, PSC 7A20 | $8,819 |
| N6133125FG144Delivery Order, April 4, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Power Station, 49IN Vapanel PO#4522745150NAICS 541519, PSC 7C20 | $8,789 |
| 140P6026F0057Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Sodn, ComputersNAICS 334111, PSC 7E20 | $8,754 |
| 140P6026F0004Delivery Order, December 15, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Imro, ComputersNAICS 334111, PSC 7E20 | $8,706 |
| 140P6425F0003Delivery Order, January 14, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Epeat, Chyo- FY25 1ST Cycle IT Order - DoiNAICS 334111, PSC 7E20 | $8,560 |
| 140P6024F0047Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Efmo FY2024 2ND Cycle IT Doi StorefrontNAICS 334111, PSC 7E20 | $8,558 |
| 140P6025F0044Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Peco FY25 IT Consolidated Buy Order #52NAICS 334111, PSC 7E20 | $8,555 |
| N6133125FG241Delivery Order, September 8, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Jetson Agx Thor Developer PO#4522890505NAICS 541519, PSC 7H20 | $8,537 |
| 140P6026F0019Delivery Order, April 13, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Brca, ComputersNAICS 334111, PSC 7E20 | $8,497 |
| 140P1324F0060Delivery Order, April 13, 2024, Full and Open Competition, 1 offers | Imr Santa FeNational Park Service | Imro - FY24 Consolidated Buy #23NAICS 334111, PSC 7E21 | $8,342 |
| 140P6026F0045Delivery Order, April 27, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Tica, ComputersNAICS 334111, PSC 7E20 | $8,276 |
| 140R8124F0097Delivery Order, April 24, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Laptop - 7680 Precision Power 2 Ea Dock - Wd19dcs (Precision 7670) 2 EaNAICS 334111, PSC 7E20 | $8,248 |
| 89303126FEM400473Delivery Order, May 21, 2026, Full and Open Competition, 15 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office -Wireless Keyboard Mouse and Ergonomic SetNAICS 541519, PSC 7A21 | $8,213 |
| 140G0125F0273Delivery Order, August 26, 2025, Full and Open Competition, 7 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 70312469 DCS043 Fortinet Mntnance & SuppNAICS 334111, PSC DG01 | $8,197 |
| 140R8124F0034Delivery Order, January 16, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Laptop - 3580 Precision Standard Plus (Qty 1) Laptop - 5440 Latitude Standard (Qty 1) Laptop - 7440 Latitude 2-IN-1 (Qty 1) Dock - Wd22tb4 (NAICS 334111, PSC 7E20 | $8,126 |
| 140R8125F0051Delivery Order, March 6, 2025, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Laptop - 7680 Precision Power 2 Ea Dock - Wd19dcs (Precision 7680) 1 Ea Mouse - MS116 Dell Optical Mouse 1 Ea Keyboard - KB813 Dell SmartcarNAICS 334111, PSC 7E20 | $7,995 |
| 1305M226F0115Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Paessler PRTG Network Monitor Renewal for the Radar Operations Center in Norman, OkNAICS 541519, PSC 7A21 | $7,835 |
| N6660426M4006Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | WorkstationNAICS 334111, PSC 7K20 | $7,659 |
| N6133124FG240Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Internal Ssd, Caddy Bracket Po 4522569357NAICS 541519, PSC 7A20 | $7,600 |
| 140R6026F0016Delivery Order, April 1, 2026, Full and Open Competition, 2 offers | Great Plains Regional OfficeBureau of Reclamation | Laptop - Pro 16 Plus, Standard Plus 10 Ea Laptop - Pro 14 Plus, Standard I7 4 EaNAICS 334111, PSC 7E20 | $7,587 |
| 140P6225F0022Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, Southeast Utah Group National Park, ComputersNAICS 334111, PSC 7E20 | $7,571 |
| 140P6026F0034Delivery Order, April 27, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Care, ComputersNAICS 334111, PSC 7E20 | $7,401 |
| 140P6026F0036Delivery Order, April 27, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Chcu, ComputersNAICS 334111, PSC 7E20 | $7,401 |
| 140P6425F0037Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Bent'S Old Fort National Historic Site - Doi Storefront - Buy Order #65NAICS 334111, PSC 7E20 | $7,249 |
| 140P6324F0019Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | MWR NekotaNational Park Service | Wind Cave National Park-Fy24 1ST Cycle IT Order - Doi StorefrontNAICS 334111, PSC 7E20 | $7,135 |
| 72049224P00107Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Eofy 2024: Apc Smart Ups 3000VA (120V) Smx3000rml2uNAICS 444140, PSC 7K20 | $7,127 |
| 15DDHQ26P00000855Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Erwin Data Modeler Standard Edition Requestor: Andrea D Mcclain Pop Dates: 08/09/2026 to 08/08/2027NAICS 541519, PSC 7C21 | $7,106 |
| FA462025F0045Delivery Order, April 8, 2025, Full and Open Competition, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Body Cameras and Associated Equipment for the Security Forces Squadron.NAICS 334111, PSC 5836 | $7,105 |
| 1331L525FNB130120BPA Call, May 21, 2025, Competed Under SAP, 2 offers | Department of Commerce SspoOffice of the Secretary | DocusignNAICS 541519, PSC 7A21 | $7,076 |
| N6660425M1054Delivery Order, December 13, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Dell WorkstationNAICS 541519, PSC 7E20 | $7,038 |
| 140P6225F0012Delivery Order, August 20, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, El Morro National Park, ComputersNAICS 334111, PSC 7E20 | $7,009 |
| 140D0425F0644Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes). 1 Year. Item Number RH00004. High Availability: 1 Year. Item Number: NAICS 541519, PSC DA10 | $6,997 |
| 140P6025F0091Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Harry S. Truman National Historic Site, ComputersNAICS 334111, PSC 7E20 | $6,935 |
| W912BU24P0021Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | W2SD Endist PhiladelphiaDepartment of the Army | Gms-F3441 License RenewalNAICS 541519, PSC 7A21 | $6,932 |
| 140P6425F0028Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Cedar Breaks National Monument - Doi Storefront - Buy Order #74NAICS 334111, PSC 7E21 | $6,913 |
| 140P6225F0023Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, Little Bighorn National Park, ComputersNAICS 334111, PSC 7E20 | $6,898 |
| 140P6425F0008Delivery Order, March 28, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Epeat, Hocu - FY25 2ND Cycle IT Order - Doi StorefrontNAICS 334111, PSC 7E20 | $6,852 |
| N0017825FG132Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | JfrogNAICS 541519, PSC DA01 | $6,800 |
| 140P6025F0042Delivery Order, March 18, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Moca FY25 IT Consolidated Buy Order #50NAICS 334111, PSC 7E20 | $6,735 |
| 140P6025F0046Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Tica FY25 IT Consolidated Buy Order #55NAICS 334111, PSC 7E20 | $6,677 |
| 140F1G26F0068Delivery Order, August 24, 2026, Full and Open Competition, 1 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | MA-ARD Mig Birds-Dell Pro MaxNAICS 334111, PSC 7E20 | $6,668 |
| 1331L526FNB180065BPA Call, April 2, 2026, Competed Under SAP, 2 offers | Department of Commerce SspoOffice of the Secretary | DocusignNAICS 541519, PSC 7A21 | $6,627 |
| 140P6025F0088Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Effigy Mounds National Monument, ComputersNAICS 334111, PSC 7E20 | $6,605 |
| 140F1G24F0026Delivery Order, January 18, 2024, Full and Open Competition, 2 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | NM-DIV Bio Svcs-Precision 5860 TowerNAICS 334111, PSC 7E20 | $6,594 |
| 140F1G24F0027Delivery Order, January 18, 2024, Full and Open Competition, 2 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | Wi-Ashland Fro-Precision 5860 TowerNAICS 334111, PSC 7E20 | $6,594 |
| 140F1G25F0052Delivery Order, July 2, 2025, Full and Open Competition, 2 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | CA-RED Bluff FWO-POWER DesktopNAICS 334111, PSC 7E20 | $6,594 |
| 140P1325F0012Delivery Order, February 4, 2025, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Orpi-Fy25 IT Consolidated Buy Order #14NAICS 334111, PSC 7E20 | $6,594 |
| 89303126FEM400442Delivery Order, February 13, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Badge PrinterNAICS 541519, PSC 7A21 | $6,565 |
| N6660425M1502Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | HP Z2 Tower G9 Workstation - TowerNAICS 541519, PSC 7E20 | $6,533 |
| N6133126FG015Delivery Order, November 4, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Dell Laptop Max 18 Plus PO#4522917415NAICS 541519, PSC 7B20 | $6,489 |
| N6133126FG016Delivery Order, November 4, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Dell Laptop Max 18 PlusNAICS 541519, PSC 7B20 | $6,489 |
| 140P6025F0085Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Herbert Hoover National Historic Site, ComputersNAICS 334111, PSC 7E20 | $6,468 |
| N6133126F0087Delivery Order, May 28, 2026, Full and Open Competition, 5 offers | Naval Surface Warfare CenterDepartment of the Navy | Eaton Brand Uninterrupted Power Supply (Ups) EquipmentNAICS 541519, PSC 7G20 | $6,463 |
- Places of performance
- ColoradoMarylandDistrict of ColumbiaVirginiaCaliforniaFloridaGeorgiaSouth Dakota
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.
- Transactions
- 3,155 across 2,309 awards