DataCloud USA › Vendor
Countertrade Products, INC.
- UEI
- CN4KSKX2UQY5
- SAM.gov registration
- Not checked yet
- Physical address
- 7585 W 66TH AVE, ARVADA, CO 80003
0
Risk score
Low
0–100
Forensic summary
COUNTERTRADE PRODUCTS, INC. is a company based in Arvada, Colorado. In our records, the company has 119 contracts with the U.S. federal government, with a total obligated amount of $197.98 million. The Department of Defense is the largest agency awarding contracts to the company, followed by the Department of the Interior and the National Aeronautics and Space Administration. The company's primary industries, based on contract activity, are 'Other Computer Related Services' and 'Electronic Computer Manufacturing'.
The company has a risk score of 0 out of 100, indicating a low risk profile. No risk indicators were identified in our analysis. This score is based on factors such as contract history, agency activity, and industry classification, and it suggests that the company's operations and contracts do not present significant red flags for review.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| HC108426F0297 | Defense Information Systems Agency | RANGER ODU WITH IDIRECT 950 | Jun 12, 2026 | $45,257,872 | 1 | ×1.00 | Competed · 7 offers |
| 80TECH26F0036 | National Aeronautics And Space Administration | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | Mar 30, 2026 | $9,067,092 | 1 | ×1.00 | Competed · 4 offers |
| 140D0426F0005 | Departmental Offices | DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL… | Oct 28, 2025 | $6,308,495 | 4 | ×1.00 | Competed · 4 offers |
| FA852726FB009 | Department Of The Air Force | DELL CNS_HES HW WARRANTY RENEWAL | — | $6,336,251 | 0 | — | — |
| 7571TE26F00402 | Office Of The Assistant Secretary For Financial Resources | DELL HARDWARE FOR SCIENTIFIC COMPUTER CENTER | — | $5,981,781 | 0 | — | — |
| FA701426F0058 | Department Of The Air Force | NEW FY26 ORDER FOR RENEWAL OF 16 EXISTING A1, A3, AND AFRS CHECKMARX, DOCUSIGN, FLOSUM, NINTEX, AND S-DOCS BR… | — | $5,798,102 | 0 | — | — |
| H9240326FE105 | U.S. Special Operations Command | SOJ6 INSTANTCONNECT TACLAN ITMN (NASA SEWP RFQ#380189) | — | $5,331,104 | 0 | — | — |
| FA441726F0069 | Department Of The Air Force | TO REFRESH/UPGRADE FOR THE CYBER TEST AND TRAINING RANGE (CTTR-H) AT HURLBURT FIELD, FL IAW THE PARTS LIST. | — | $4,995,646 | 0 | — | — |
| 1331L526F13350049 | Office Of The Secretary | SALESFORCE SOFTWARE | — | $4,161,926 | 0 | — | — |
| 140L0626F0036 | Bureau Of Land Management | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITIN… | — | $3,602,090 | 0 | — | — |
| HC108426F0238 | Defense Information Systems Agency | RHN 500W KA-BAND SSPA | — | $3,540,399 | 0 | — | — |
| 12760426F0005 | Forest Service | BOX ENTERPRISE PLUS LICENSES | — | $3,427,900 | 0 | — | — |
| HC108426F3017 | Defense Information Systems Agency | ULTRA LITE S / MULTI ENCLAVE TRANSPORT | — | $3,310,539 | 0 | — | — |
| FA481426F0081 | Department Of The Air Force | PKB SATELLITE TERMINAL TECH REFRESH INC #5 JCSE | — | $2,816,471 | 0 | — | — |
| FA702226F0047 | Department Of The Air Force | AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) KING HIGH PERFORMANCE COMPUTING (HPC) CLUSTER REPLACEMENT | — | $2,805,433 | 0 | — | — |
| 140D0426F1242 | Departmental Offices | EO 14398 - FY26 OCIO ENTERPRISE LAPTOP TECH REFRESH | — | $2,783,342 | 0 | — | — |
| 205AE926F00042 | Internal Revenue Service | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE DELINEA CENTRIFY SERVER SUITE SOFTWARE LICENSES TO REPLACE EXIS… | — | $2,491,071 | 0 | — | — |
| HC102826F0693 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND NAME, COMMERCIAL OFF-THE-SHELF DELL & CISCO HARDWARE FOR THE AISR-DT PROGRAM. | — | $2,440,668 | 0 | — | — |
| 15JCRM26F00000116 | Offices, Boards And Divisions | LAPTOPS | — | $2,245,808 | 0 | — | — |
| 140D0426F1173 | Departmental Offices | PEACE CORPS LAPTOP REFRESH | — | $2,183,336 | 0 | — | — |
| 29FTC126F0067 | Federal Trade Commission | THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOPS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OC… | — | $2,068,970 | 0 | — | — |
| 80TECH26F0028 | National Aeronautics And Space Administration | CALL ORDER #43 - ADC FOR ARTEMIS III | — | $2,032,103 | 0 | — | — |
| 140L0626F0037 | Bureau Of Land Management | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITIN… | — | $2,000,909 | 0 | — | — |
| 70B03C26F00000286 | U.S. Customs And Border Protection | TRAIL CAMERA SENSORS | — | $1,998,767 | 0 | — | — |
| 47QACA26F0016 | Federal Acquisition Service | SOFTWAREAG LICENSING EXERCISE OPTION | — | $1,861,047 | 0 | — | — |
| HC108426F3045 | Defense Information Systems Agency | SSR-BH-PROCOM.PA-KIT | — | $1,686,093 | 0 | — | — |
| 12314426F0310 | Office Of The Chief Financial Officer | BOX FILE SHARING | — | $1,659,418 | 0 | — | — |
| HC108426F3030 | Defense Information Systems Agency | COMMERCIAL COALITION ENCLAVE OPERATION EPIC FURY | — | $1,631,279 | 0 | — | — |
| HT001526FE049 | Defense Health Agency | TABLEAU SOFTWARE | — | $1,574,533 | 0 | — | — |
| 80TECH26F0037 | National Aeronautics And Space Administration | CALL ORDER #51 - DELL POWERSCALE H710 NODES | — | $1,525,086 | 0 | — | — |
| HC102826F0014 | Defense Information Systems Agency | IDIRECT LINE CARD(S) WITH LICENSE | — | $1,493,179 | 0 | — | — |
| 15F06726F0001095 | Federal Bureau Of Investigation | ITOD FY26 Q3 DELL PORTABLES | — | $1,461,456 | 0 | — | — |
| 95170026F0391 | U.S. Agency For Global Media | DELL POWERSCALE H710 HYBRID SCALE-OUT NETWORK-ATTACHED STORAGE (NAS) SOLUTION TO SUPPORT THE MODERNIZATION OF… | — | $1,445,353 | 0 | — | — |
| HC108426F0107 | Defense Information Systems Agency | ALL.SPACE HYDRA 2 TERMINAL | — | $1,415,420 | 0 | — | — |
| 05GA0A26F0053 | Gao, Except Comptroller General | THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. POR… | — | $1,374,328 | 0 | — | — |
| 70Z07926FISD40002 | U.S. Coast Guard | FY26 REDHAT SOFTWARE AND MAINTENANCE SUPPORT IN PERFORMING SERVER SOFTWARE AND ASSOCIATED MAINTENANCE FOR THE… | — | $1,367,326 | 0 | — | — |
| HC108426F0178 | Defense Information Systems Agency | ENGINEERING SERVICES | — | $1,307,643 | 0 | — | — |
| 7571TE26F80396 | Office Of The Assistant Secretary For Financial Resources | PURCHASE OF COMPUTER ACCESSORIES AND PERIPHERALS INCLUDING KEYBOARDS MICE MONITORS DOCKS PRINTERS DATALOCKER… | — | $1,254,109 | 0 | — | — |
| HC102826F0376 | Defense Information Systems Agency | CIENA HARDWARE | — | $1,206,290 | 0 | — | — |
| FA481426F0091 | Department Of The Air Force | PKB SATELLITE TERMINAL TECH REFRESH INC#4 JCSE | — | $1,126,587 | 0 | — | — |
| 89603026F0038 | Federal Energy Regulatory Commission | MICROSOFT UNIFIED SERVICES | — | $1,093,641 | 0 | — | — |
| 15JPSS26F00001746 | Offices, Boards And Divisions | DOJ REASONABLE ACCOMMODATION CENTRALIZED DATABASE TOOL | — | $1,079,822 | 0 | — | — |
| 70B06C26F00001105 | U.S. Customs And Border Protection | TACTICAL EDGE COMPUTING PLATFORM SERVICES | — | $1,007,666 | 0 | — | — |
| N0017826FS605 | Department Of The Navy | 0506-02 DELL SERVERS | — | $972,575 | 0 | — | — |
| 15F06726F0001866 | Federal Bureau Of Investigation | MULTIMEDIA SPECIALIST EQUIPMENT KIT | — | $946,171 | 0 | — | — |
| 140L0126F0002 | Bureau Of Land Management | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) | — | $941,134 | 0 | — | — |
| 95170026F0424 | U.S. Agency For Global Media | NETAPP STORAGE THAT SUPPORTS VEEAM BACKUPS AND NETWORK SHARES, REDUCE RELIANCE ON COSTLY AZURE FILE STORAGE,… | — | $915,147 | 0 | — | — |
| 75A50326F80013 | Office Of Assistant Secretary For Preparedness And Response | DELL SERVERS AND DATA ARRAY HARDWARE | — | $890,596 | 0 | — | — |
| 47QACA26F0223 | Federal Acquisition Service | MICROSOFT UNIFIED RENEWAL OPTION 1 | — | $887,672 | 0 | — | — |
| 75N98026F00003 | National Institutes Of Health | NIH OD SERVICENOW PLATFORM RENEWAL | — | $875,309 | 0 | — | — |
| 80TECH26F0096 | National Aeronautics And Space Administration | CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG) | — | $866,854 | 0 | — | — |
| 15JPSS26F00000933 | Offices, Boards And Divisions | NETAPP AFF C400 AND A30 STORAGE SYSTEMS & SUPPORTS DUE TO THE RELOCATION OF THE ENRD 3CON DATA CENTER TO A NE… | — | $856,479 | 0 | — | — |
| N0017826FS768 | Department Of The Navy | IXI SPRS HW | — | $838,214 | 0 | — | — |
| 70CMSD26FR0000183 | U.S. Immigration And Customs Enforcement | THIS CONTRACT IS FOR CAMERAS AND ACCESSORIES WHICH WILL BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS TO AS… | — | $816,563 | 0 | — | — |
| 693JK426F55011N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE ENTERPRISE LICENSE OF ATLASSIAN LICENSES AS WELL AS… | — | $811,522 | 0 | — | — |
| N6133126F0046 | Department Of The Navy | DELL BRAND COMPUTER PRODUCTS | — | $801,998 | 0 | — | — |
| 140P2126F0136 | National Park Service | EO 14398 MOBILE DATA TERMINAL | — | $781,544 | 0 | — | — |
| 1331L526F0311 | Office Of The Secretary | A CRM SYSTEM INCREASES STAFF PRODUCTIVITY BY AUTOMATING ROUTINE AND REPETITIVE TASKS AND COMMUNICATIONS WITH… | — | $749,442 | 0 | — | — |
| 140D0426F0199 | Departmental Offices | FORTINET ENDPOINT-BASED LICENSES-FORTICLIENT EPP/APT | — | $742,456 | 0 | — | — |
| 2033H626F00099 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SOFTWARE SUPPORT | — | $729,549 | 0 | — | — |
| HC108426F3050 | Defense Information Systems Agency | C2NOW GEO AIRBUS SPARES IN SUPPORT OF OPERATION EPIC FURY | — | $710,951 | 0 | — | — |
| FA481426F0059 | Department Of The Air Force | PKB C-130 KA HATCHMOUNT ANTENNA JCSE | — | $672,259 | 0 | — | — |
| 140D0426F0056 | Departmental Offices | VMWARE FOUNDATION BUNDLE REQUIREMENT | — | $645,138 | 0 | — | — |
| 70T03026F7667N114 | Transportation Security Administration | FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT | — | $639,960 | 0 | — | — |
| HC108426F0263 | Defense Information Systems Agency | OPERATION EPIC FURY | — | $619,071 | 0 | — | — |
| 20341126F00002 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SUPPORT RENEWAL | — | $604,837 | 0 | — | — |
| 140F1G26F0088 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #34-ATL | — | $553,355 | 0 | — | — |
| HC108426F0218 | Defense Information Systems Agency | ALL.SPACE HYDRA 2 TERMINAL OPERATION EPIC FURY | — | $551,733 | 0 | — | — |
| 128PTA27F0004 | Office Of The Chief Financial Officer | SOFTWARE AG MAINTENANCE LICENSES RENEWAL UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF… | — | $551,606 | 0 | — | — |
| 89503326FWA400225 | Department Of Energy | SACRAMENTO POWER OPERATIONS (SPO) CAT6A DATA CENTER CUSTOM CABLES | — | $551,494 | 0 | — | — |
| 1605TB26F00050 | Office Of The Assistant Secretary For Administration And Management | DOCUSIGN FOR OFFICE OF APPRENTICESHIP | — | $537,163 | 0 | — | — |
| 83310126F0041 | Export-Import Bank Of The United States | IT HARDWARE | — | $530,872 | 0 | — | — |
| 12314426F0177 | Office Of The Chief Financial Officer | FORTINET FIREWALL LICENSES IN SUPPORT OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF… | — | $523,918 | 0 | — | — |
| FA481426F0010 | Department Of The Air Force | PKB OPA GEN EXPANSION SERVERS JCSE | — | $523,456 | 0 | — | — |
| 140F1G26F0034 | U.S. Fish And Wildlife Service | VA-IRTM-STOREFRONT REFILL #31 | — | $519,617 | 0 | — | — |
| 15F06726F0000719 | Federal Bureau Of Investigation | FY26 Q2 ITBB DELL PORTABLES | — | $500,737 | 0 | — | — |
| 15JCRT26F00000040 | Offices, Boards And Divisions | ADP EQUIPMENT - NOTEBOOK COMPUTERS DELL PRO 14 PLUS (PB14250) | — | $499,566 | 0 | — | — |
| FA282326F0036 | Department Of The Air Force | CIENA SUSTAINMENT | — | $488,544 | 0 | — | — |
| 80TECH26F0105 | National Aeronautics And Space Administration | CALL ORDER #80 - RPS R&R COMMON SERVER REPLACEMENT | — | $478,236 | 0 | — | — |
| 140G0126F0270 | U.S. Geological Survey | 70328356 DCS018 DELL STORAGE ARRAY | — | $472,150 | 0 | — | — |
| 1333BJ26F00282008 | U.S. Patent And Trademark Office | ENTRUST SECURE SOCKET LAYER (SSL) CERTIFICATES TRANSITIONING PHASE REQUIREMENT | — | $427,817 | 0 | — | — |
| 140G0126F0078 | U.S. Geological Survey | 70328363 DCS028 STORAGE ARRAY | — | $415,742 | 0 | — | — |
| 15JCRT26F00000014 | Offices, Boards And Divisions | ADP EQUIPMENT - NOTEBOOK COMPUTERS | — | $410,266 | 0 | — | — |
| 140G0126F0300 | U.S. Geological Survey | 70328508 DCS032 SERVER X 4 | — | $402,302 | 0 | — | — |
| 50310226F0125 | Securities And Exchange Commission | OPENTEXT IDOL SUITE LICENSES | — | $400,959 | 0 | — | — |
| 12314426F0006 | Office Of The Chief Financial Officer | SOFTWAREAG SOFTWARE MAINTENANCE | — | $398,202 | 0 | — | — |
| 140F1G26F0087 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #34-FALLS CHUR | — | $387,956 | 0 | — | — |
| 12314426F0463 | Office Of The Chief Financial Officer | ORBUS INFINITY SOFTWARE AND SERVICES TO IMPLEMENT, CONFIGURE, TRAIN, AND SUPPORT A CLOUD ENTERPRISE ARCHITECT… | — | $383,412 | 0 | — | — |
| 140F1G26F0001 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #27 | — | $374,152 | 0 | — | — |
| 89503426FWA401842 | Department Of Energy | AVIAT RADIO UPGRADES FOR UGP PIERRE SUBSTATION | — | $369,779 | 0 | — | — |
| 15DDHQ26F00000352 | Drug Enforcement Administration | TITLE: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068… | — | $367,045 | 0 | — | — |
| HC102826F0652 | Defense Information Systems Agency | DELL HARDWARE | — | $366,453 | 0 | — | — |
| 80TECH26F0104 | National Aeronautics And Space Administration | CALL ORDER #79 - AI SERVER 2 (TASO) | — | $354,058 | 0 | — | — |
| 70CTD026FR0000051 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES QUESTIONPRO SOFTWARE TO THE ICE OFFICE OF HUMAN CAPITAL, ENABLING A ROBUST PLATFORM TO ST… | — | $347,950 | 0 | — | — |
| 140P6026F0028 | National Park Service | EO 14398, SUPPLY, YELL, COMPUTERS | — | $347,874 | 0 | — | — |
| 89503626FSW400373 | Department Of Energy | VMWARE SOFTWARE LICENSES AND SUPPORT FOR ONE YEAR FY26 | — | $347,806 | 0 | — | — |
| 12314426F0058 | Office Of The Chief Financial Officer | RED HAT ENTERPRISE LINUX | — | $343,922 | 0 | — | — |
| 70B02C26F00000921 | U.S. Customs And Border Protection | RENEWAL OF IDIRECT SOFTWARE | — | $337,677 | 0 | — | — |
| N0017326F5803 | Department Of The Navy | DELL COMPUTERS | — | $336,084 | 0 | — | — |
| 15M10226FA4700157 | U.S. Marshals Service | EO 14398 FY26 A42 A37 RED HAT CONTRACT FILE: APC-FY26-000162 MISSION CRITICAL | — | $331,569 | 0 | — | — |