DataCloud USA › Proveedor
Countertrade Products, INC.
- UEI
- CN4KSKX2UQY5
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 7585 W 66TH AVE, ARVADA, CO 80003
0
Score de riesgo
Bajo
0–100
Resumen forense
COUNTERTRADE PRODUCTS, INC. es una empresa con sede en Arvada, Colorado. En nuestros registros, la empresa tiene 119 contratos con el gobierno federal de EE.UU., con un monto total comprometido de $197.98 millones. El Departamento de Defensa es la agencia que otorga más contratos a la empresa, seguido por el Departamento del Interior y la Administración Nacional de Aeronáutica y del Espacio. Las industrias principales de la empresa, según la actividad de contratos, son 'Servicios informáticos y relacionados diversos' y 'Fabricación de computadoras electrónicas'.
La empresa tiene un puntaje de riesgo de 0 sobre 100, lo que indica un perfil de bajo riesgo. No se identificaron indicadores de riesgo en nuestro análisis. Este puntaje se basa en factores como el historial de contratos, la actividad de las agencias y la clasificación de la industria, y sugiere que las operaciones y los contratos de la empresa no presentan banderas rojas significativas para su revisión.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HC108426F0297 | Defense Information Systems Agency | RANGER ODU WITH IDIRECT 950 | 12 jun 2026 | USD 45,257,872 | 1 | ×1.00 | Competido · 7 ofertas |
| 80TECH26F0036 | National Aeronautics And Space Administration | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | 30 mar 2026 | USD 9,067,092 | 1 | ×1.00 | Competido · 4 ofertas |
| 140D0426F0005 | Departmental Offices | DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL… | 28 oct 2025 | USD 6,308,495 | 4 | ×1.00 | Competido · 4 ofertas |
| FA852726FB009 | Department Of The Air Force | DELL CNS_HES HW WARRANTY RENEWAL | — | USD 6,336,251 | 0 | — | — |
| 7571TE26F00402 | Office Of The Assistant Secretary For Financial Resources | DELL HARDWARE FOR SCIENTIFIC COMPUTER CENTER | — | USD 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… | — | USD 5,798,102 | 0 | — | — |
| H9240326FE105 | U.S. Special Operations Command | SOJ6 INSTANTCONNECT TACLAN ITMN (NASA SEWP RFQ#380189) | — | USD 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. | — | USD 4,995,646 | 0 | — | — |
| 1331L526F13350049 | Office Of The Secretary | SALESFORCE SOFTWARE | — | USD 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… | — | USD 3,602,090 | 0 | — | — |
| HC108426F0238 | Defense Information Systems Agency | RHN 500W KA-BAND SSPA | — | USD 3,540,399 | 0 | — | — |
| 12760426F0005 | Forest Service | BOX ENTERPRISE PLUS LICENSES | — | USD 3,427,900 | 0 | — | — |
| HC108426F3017 | Defense Information Systems Agency | ULTRA LITE S / MULTI ENCLAVE TRANSPORT | — | USD 3,310,539 | 0 | — | — |
| FA481426F0081 | Department Of The Air Force | PKB SATELLITE TERMINAL TECH REFRESH INC #5 JCSE | — | USD 2,816,471 | 0 | — | — |
| FA702226F0047 | Department Of The Air Force | AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) KING HIGH PERFORMANCE COMPUTING (HPC) CLUSTER REPLACEMENT | — | USD 2,805,433 | 0 | — | — |
| 140D0426F1242 | Departmental Offices | EO 14398 - FY26 OCIO ENTERPRISE LAPTOP TECH REFRESH | — | USD 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… | — | USD 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. | — | USD 2,440,668 | 0 | — | — |
| 15JCRM26F00000116 | Offices, Boards And Divisions | LAPTOPS | — | USD 2,245,808 | 0 | — | — |
| 140D0426F1173 | Departmental Offices | PEACE CORPS LAPTOP REFRESH | — | USD 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… | — | USD 2,068,970 | 0 | — | — |
| 80TECH26F0028 | National Aeronautics And Space Administration | CALL ORDER #43 - ADC FOR ARTEMIS III | — | USD 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… | — | USD 2,000,909 | 0 | — | — |
| 70B03C26F00000286 | U.S. Customs And Border Protection | TRAIL CAMERA SENSORS | — | USD 1,998,767 | 0 | — | — |
| 47QACA26F0016 | Federal Acquisition Service | SOFTWAREAG LICENSING EXERCISE OPTION | — | USD 1,861,047 | 0 | — | — |
| HC108426F3045 | Defense Information Systems Agency | SSR-BH-PROCOM.PA-KIT | — | USD 1,686,093 | 0 | — | — |
| 12314426F0310 | Office Of The Chief Financial Officer | BOX FILE SHARING | — | USD 1,659,418 | 0 | — | — |
| HC108426F3030 | Defense Information Systems Agency | COMMERCIAL COALITION ENCLAVE OPERATION EPIC FURY | — | USD 1,631,279 | 0 | — | — |
| HT001526FE049 | Defense Health Agency | TABLEAU SOFTWARE | — | USD 1,574,533 | 0 | — | — |
| 80TECH26F0037 | National Aeronautics And Space Administration | CALL ORDER #51 - DELL POWERSCALE H710 NODES | — | USD 1,525,086 | 0 | — | — |
| HC102826F0014 | Defense Information Systems Agency | IDIRECT LINE CARD(S) WITH LICENSE | — | USD 1,493,179 | 0 | — | — |
| 15F06726F0001095 | Federal Bureau Of Investigation | ITOD FY26 Q3 DELL PORTABLES | — | USD 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… | — | USD 1,445,353 | 0 | — | — |
| HC108426F0107 | Defense Information Systems Agency | ALL.SPACE HYDRA 2 TERMINAL | — | USD 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… | — | USD 1,374,328 | 0 | — | — |
| 70Z07926FISD40002 | U.S. Coast Guard | FY26 REDHAT SOFTWARE AND MAINTENANCE SUPPORT IN PERFORMING SERVER SOFTWARE AND ASSOCIATED MAINTENANCE FOR THE… | — | USD 1,367,326 | 0 | — | — |
| HC108426F0178 | Defense Information Systems Agency | ENGINEERING SERVICES | — | USD 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… | — | USD 1,254,109 | 0 | — | — |
| HC102826F0376 | Defense Information Systems Agency | CIENA HARDWARE | — | USD 1,206,290 | 0 | — | — |
| FA481426F0091 | Department Of The Air Force | PKB SATELLITE TERMINAL TECH REFRESH INC#4 JCSE | — | USD 1,126,587 | 0 | — | — |
| 89603026F0038 | Federal Energy Regulatory Commission | MICROSOFT UNIFIED SERVICES | — | USD 1,093,641 | 0 | — | — |
| 15JPSS26F00001746 | Offices, Boards And Divisions | DOJ REASONABLE ACCOMMODATION CENTRALIZED DATABASE TOOL | — | USD 1,079,822 | 0 | — | — |
| 70B06C26F00001105 | U.S. Customs And Border Protection | TACTICAL EDGE COMPUTING PLATFORM SERVICES | — | USD 1,007,666 | 0 | — | — |
| N0017826FS605 | Department Of The Navy | 0506-02 DELL SERVERS | — | USD 972,575 | 0 | — | — |
| 15F06726F0001866 | Federal Bureau Of Investigation | MULTIMEDIA SPECIALIST EQUIPMENT KIT | — | USD 946,171 | 0 | — | — |
| 140L0126F0002 | Bureau Of Land Management | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) | — | USD 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,… | — | USD 915,147 | 0 | — | — |
| 75A50326F80013 | Office Of Assistant Secretary For Preparedness And Response | DELL SERVERS AND DATA ARRAY HARDWARE | — | USD 890,596 | 0 | — | — |
| 47QACA26F0223 | Federal Acquisition Service | MICROSOFT UNIFIED RENEWAL OPTION 1 | — | USD 887,672 | 0 | — | — |
| 75N98026F00003 | National Institutes Of Health | NIH OD SERVICENOW PLATFORM RENEWAL | — | USD 875,309 | 0 | — | — |
| 80TECH26F0096 | National Aeronautics And Space Administration | CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG) | — | USD 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… | — | USD 856,479 | 0 | — | — |
| N0017826FS768 | Department Of The Navy | IXI SPRS HW | — | USD 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… | — | USD 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… | — | USD 811,522 | 0 | — | — |
| N6133126F0046 | Department Of The Navy | DELL BRAND COMPUTER PRODUCTS | — | USD 801,998 | 0 | — | — |
| 140P2126F0136 | National Park Service | EO 14398 MOBILE DATA TERMINAL | — | USD 781,544 | 0 | — | — |
| 1331L526F0311 | Office Of The Secretary | A CRM SYSTEM INCREASES STAFF PRODUCTIVITY BY AUTOMATING ROUTINE AND REPETITIVE TASKS AND COMMUNICATIONS WITH… | — | USD 749,442 | 0 | — | — |
| 140D0426F0199 | Departmental Offices | FORTINET ENDPOINT-BASED LICENSES-FORTICLIENT EPP/APT | — | USD 742,456 | 0 | — | — |
| 2033H626F00099 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SOFTWARE SUPPORT | — | USD 729,549 | 0 | — | — |
| HC108426F3050 | Defense Information Systems Agency | C2NOW GEO AIRBUS SPARES IN SUPPORT OF OPERATION EPIC FURY | — | USD 710,951 | 0 | — | — |
| FA481426F0059 | Department Of The Air Force | PKB C-130 KA HATCHMOUNT ANTENNA JCSE | — | USD 672,259 | 0 | — | — |
| 140D0426F0056 | Departmental Offices | VMWARE FOUNDATION BUNDLE REQUIREMENT | — | USD 645,138 | 0 | — | — |
| 70T03026F7667N114 | Transportation Security Administration | FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT | — | USD 639,960 | 0 | — | — |
| HC108426F0263 | Defense Information Systems Agency | OPERATION EPIC FURY | — | USD 619,071 | 0 | — | — |
| 20341126F00002 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SUPPORT RENEWAL | — | USD 604,837 | 0 | — | — |
| 140F1G26F0088 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #34-ATL | — | USD 553,355 | 0 | — | — |
| HC108426F0218 | Defense Information Systems Agency | ALL.SPACE HYDRA 2 TERMINAL OPERATION EPIC FURY | — | USD 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… | — | USD 551,606 | 0 | — | — |
| 89503326FWA400225 | Department Of Energy | SACRAMENTO POWER OPERATIONS (SPO) CAT6A DATA CENTER CUSTOM CABLES | — | USD 551,494 | 0 | — | — |
| 1605TB26F00050 | Office Of The Assistant Secretary For Administration And Management | DOCUSIGN FOR OFFICE OF APPRENTICESHIP | — | USD 537,163 | 0 | — | — |
| 83310126F0041 | Export-Import Bank Of The United States | IT HARDWARE | — | USD 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… | — | USD 523,918 | 0 | — | — |
| FA481426F0010 | Department Of The Air Force | PKB OPA GEN EXPANSION SERVERS JCSE | — | USD 523,456 | 0 | — | — |
| 140F1G26F0034 | U.S. Fish And Wildlife Service | VA-IRTM-STOREFRONT REFILL #31 | — | USD 519,617 | 0 | — | — |
| 15F06726F0000719 | Federal Bureau Of Investigation | FY26 Q2 ITBB DELL PORTABLES | — | USD 500,737 | 0 | — | — |
| 15JCRT26F00000040 | Offices, Boards And Divisions | ADP EQUIPMENT - NOTEBOOK COMPUTERS DELL PRO 14 PLUS (PB14250) | — | USD 499,566 | 0 | — | — |
| FA282326F0036 | Department Of The Air Force | CIENA SUSTAINMENT | — | USD 488,544 | 0 | — | — |
| 80TECH26F0105 | National Aeronautics And Space Administration | CALL ORDER #80 - RPS R&R COMMON SERVER REPLACEMENT | — | USD 478,236 | 0 | — | — |
| 140G0126F0270 | U.S. Geological Survey | 70328356 DCS018 DELL STORAGE ARRAY | — | USD 472,150 | 0 | — | — |
| 1333BJ26F00282008 | U.S. Patent And Trademark Office | ENTRUST SECURE SOCKET LAYER (SSL) CERTIFICATES TRANSITIONING PHASE REQUIREMENT | — | USD 427,817 | 0 | — | — |
| 140G0126F0078 | U.S. Geological Survey | 70328363 DCS028 STORAGE ARRAY | — | USD 415,742 | 0 | — | — |
| 15JCRT26F00000014 | Offices, Boards And Divisions | ADP EQUIPMENT - NOTEBOOK COMPUTERS | — | USD 410,266 | 0 | — | — |
| 140G0126F0300 | U.S. Geological Survey | 70328508 DCS032 SERVER X 4 | — | USD 402,302 | 0 | — | — |
| 50310226F0125 | Securities And Exchange Commission | OPENTEXT IDOL SUITE LICENSES | — | USD 400,959 | 0 | — | — |
| 12314426F0006 | Office Of The Chief Financial Officer | SOFTWAREAG SOFTWARE MAINTENANCE | — | USD 398,202 | 0 | — | — |
| 140F1G26F0087 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #34-FALLS CHUR | — | USD 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… | — | USD 383,412 | 0 | — | — |
| 140F1G26F0001 | U.S. Fish And Wildlife Service | GA-IRTM-STOREFRONT REFILL #27 | — | USD 374,152 | 0 | — | — |
| 89503426FWA401842 | Department Of Energy | AVIAT RADIO UPGRADES FOR UGP PIERRE SUBSTATION | — | USD 369,779 | 0 | — | — |
| 15DDHQ26F00000352 | Drug Enforcement Administration | TITLE: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068… | — | USD 367,045 | 0 | — | — |
| HC102826F0652 | Defense Information Systems Agency | DELL HARDWARE | — | USD 366,453 | 0 | — | — |
| 80TECH26F0104 | National Aeronautics And Space Administration | CALL ORDER #79 - AI SERVER 2 (TASO) | — | USD 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… | — | USD 347,950 | 0 | — | — |
| 140P6026F0028 | National Park Service | EO 14398, SUPPLY, YELL, COMPUTERS | — | USD 347,874 | 0 | — | — |
| 89503626FSW400373 | Department Of Energy | VMWARE SOFTWARE LICENSES AND SUPPORT FOR ONE YEAR FY26 | — | USD 347,806 | 0 | — | — |
| 12314426F0058 | Office Of The Chief Financial Officer | RED HAT ENTERPRISE LINUX | — | USD 343,922 | 0 | — | — |
| 70B02C26F00000921 | U.S. Customs And Border Protection | RENEWAL OF IDIRECT SOFTWARE | — | USD 337,677 | 0 | — | — |
| N0017326F5803 | Department Of The Navy | DELL COMPUTERS | — | USD 336,084 | 0 | — | — |
| 15M10226FA4700157 | U.S. Marshals Service | EO 14398 FY26 A42 A37 RED HAT CONTRACT FILE: APC-FY26-000162 MISSION CRITICAL | — | USD 331,569 | 0 | — | — |