Countertrade Products, INC.
UEI CN4KSKX2UQY5 · CO · SAM.gov record ↗
$492.3M
FY2025 obligations
1,000
Contract awards
Nov 1, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of The Treasury$227.0M
- Department Of Defense$124.6M
- Department Of Homeland Security$32.1M
- Department Of The Interior$24.5M
- National Aeronautics And Space Administration$13.3M
- Department Of Justice$11.0M
- Social Security Administration$9.7M
- Department Of Agriculture$9.0M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 273FCC25F0084 ↗ | ATLASSIAN FY 25 RENEWAL | Federal Communications Commission | 541519 | $102K | Jul 14, 2025 | Jul 17, 2026 |
| HC108425F0386 ↗ | ALL.SPACE HYDRA 2 TERMINAL | Defense Information Systems Agency | 541519 | $2.3M | Sep 19, 2025 | Jul 20, 2026 |
| 140D0425F0584 ↗ | REDHAT ANSIBLE | Departmental Offices | 541519 | $21K | Jul 18, 2025 | Jul 21, 2026 |
| N0017825FG229 ↗ | SOFTWARE LICENSE | Department Of The Navy | 541519 | $315 | Jul 23, 2025 | Jul 22, 2026 |
| 33301124FGW0030 ↗ | MICROSOFT UNIFIED SUPPORT. | National Gallery Of Art | 541519 | $124K | Jul 27, 2024 | Jul 26, 2026 |
| 1331L525F0234 ↗ | DOCUSIGN LICENSES | Office Of The Secretary | 541519 | $66K | Jul 29, 2025 | Jul 28, 2026 |
| 15JENR25F00000040 ↗ | NETAPP NETWORK STORAGE | Offices, Boards And Divisions | 541519 | $19K | Jul 29, 2025 | Jul 28, 2026 |
| 75R60225F80086 ↗ | OIT- SERVICES40 C 6631 MICROSOFT UNIFIED SUPPORT FOR 12 MONTHS. | Health Resources And Services Administration | 541519 | $297K | Jul 29, 2025 | Jul 29, 2026 |
| HC108425F0378 ↗ | XLDT EQUIPMENT | Defense Information Systems Agency | 541519 | $9.8M | Sep 16, 2025 | Jul 30, 2026 |
| 1331L525F13230158 ↗ | VMWARE RENEWAL FOR U.S. CENSUS BUREAU | Office Of The Secretary | 334111 | $0 | Sep 15, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H325F00025 ↗ | IT - SERVICENOW | Departmental Offices | 334111 | $197.6M | Dec 16, 2024 | Dec 15, 2025 |
| 2032H523F00083 ↗ | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | Internal Revenue Service | 541519 | $25.6M | Dec 13, 2022 | Dec 12, 2027 |
| HC108425F0371 ↗ | C2 DEFENSE SNN CORE KIT | Defense Information Systems Agency | 541519 | $11.1M | Sep 19, 2025 | Sep 11, 2026 |
| 70CTD025FR0000095 ↗ | THE PURPOSE OF THIS CONTRACT IS FOR SERVICENOW LICENSES, ENSURING CONTINUED ACCESS TO THE PLATFORM ESSENTIAL FOR IT SERVICE MANAGEMENT (ITSM) | U.S. Immigration And Customs Enforcement | 541519 | $10.1M | Sep 29, 2025 | Sep 28, 2026 |
| HC108425F0234 ↗ | HARDWARE AND SOFTWARE | Defense Information Systems Agency | 541519 | $9.8M | Apr 4, 2025 | Apr 30, 2025 |
| HC108425F0378 ↗ | XLDT EQUIPMENT | Defense Information Systems Agency | 541519 | $9.8M | Sep 16, 2025 | Jul 30, 2026 |
| 28321320FDX030382 ↗ | SOFTWAREAG WEBMETHODS-EXERCISE OPTION YEAR V. | Social Security Administration | 541519 | $9.4M | Sep 1, 2020 | Nov 30, 2025 |
| W912DY21F0562 ↗ | LIFECYCLE REPLACEMENT (LCR) FOR YOKOTA JAPAN AND LANDOVER, MARYLAND | Department Of The Army | 541519 | $9.0M | Sep 22, 2021 | Sep 22, 2026 |
| HC108425F0373 ↗ | KYMETA OSPREY U8 | Defense Information Systems Agency | 541519 | $8.7M | Sep 15, 2025 | Jan 30, 2026 |
| FA852725FB009 ↗ | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL CNS_HES HW WARRANTIES INCLUDING ON-SITE MAINTENANCE AND SUPPORT OF THE UNITED STATES AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AF DCGS) AT ROBINS AIR FORCE BASE (AFB), GA. | Department Of The Air Force | 334111 | $7.8M | Mar 12, 2025 | Jan 31, 2026 |
| HS002125FE014 ↗ | SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS. | Defense Counterintelligence And Security Agency | 541519 | $7.0M | Dec 27, 2024 | Dec 26, 2025 |
| 80TECH25F0001 ↗ | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER | National Aeronautics And Space Administration | 334111 | $6.7M | Jul 29, 2025 | Dec 26, 2025 |
| M6785425F4007 ↗ | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. | Department Of The Navy | 541519 | $6.4M | Feb 7, 2025 | Jan 30, 2026 |
| 86615623C00014 ↗ | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | Department Of Housing And Urban Development | 541519 | $6.3M | Sep 29, 2023 | Sep 28, 2026 |
| 70RTAC25FR0000067 ↗ | THIS AWARD IS FOR THE PROCUREMENT OF SERVICENOW LICENSES FY25. THE S1 MEMO WAS APPROVED AND SIGNED ON AUGUST 20, 2025. | Office Of Procurement Operations | 541519 | $6.3M | Aug 21, 2025 | Aug 20, 2026 |
| HC108425F0387 ↗ | POWEREDGE R670 SERVE | Defense Information Systems Agency | 541519 | $5.9M | Sep 18, 2025 | Aug 30, 2026 |
| 15F06725F0000725 ↗ | VOICE HARDWARE TELECOM EQUIPMENT | Federal Bureau Of Investigation | 334111 | $5.0M | Jun 19, 2025 | Jun 18, 2026 |
| HC108425F0374 ↗ | TAMPA MICROWAVE | Defense Information Systems Agency | 541519 | $4.9M | Sep 16, 2025 | Aug 30, 2026 |
| 15BPCC24F00000065 ↗ | ANNUAL MAINTENANCE RENEWAL FOR OPENTEXT (MICROFOCUS/NOVELL). | Federal Prison System / Bureau Of Prisons | 541519 | $4.2M | Oct 1, 2024 | Sep 30, 2025 |
| 12760425F0005 ↗ | FY2025 BOX LICENSE SUBSCRIPTION | Forest Service | 541519 | $4.0M | Dec 6, 2024 | Dec 5, 2025 |
| FA282325F0165 ↗ | PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. | Department Of The Air Force | 334111 | $3.8M | Jul 3, 2025 | Dec 5, 2025 |
| 140D0425F0875 ↗ | MICROSOFT UNIFIED SUPPORT AGREEMENT | Departmental Offices | 541519 | $3.7M | Sep 15, 2025 | Sep 14, 2026 |
| 70T02024F7500N008 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE (1). | Transportation Security Administration | 541519 | $3.7M | Apr 1, 2024 | Mar 31, 2026 |
| HC108425F0113 ↗ | MVSAT CUBIC ORDER IN SUPPORT OF PEO C3N. WWT U2E C2FIXED NODE | Defense Information Systems Agency | 541519 | $3.6M | Feb 5, 2025 | Apr 30, 2025 |
| HC108425F0260 ↗ | CORE - C2 DEFENSE INTEGRATED CORE BASEBA | Defense Information Systems Agency | 541519 | $3.3M | Apr 24, 2025 | Oct 24, 2025 |