Data / Federal awards / NAICS 541519 / COUNTERTRADE PRODUCTS, INC.
COUNTERTRADE PRODUCTS, INC.: 2,501 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTERTRADE PRODUCTS, INC. (UEI CN4KSKX2UQY5), Arvada, CO, received 2,501 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 42 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($409.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CN4KSKX2UQY5UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 2,501Contract awards
- $1.1 billionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,189 | $712.8 million |
| 334111 | Electronic Computer Manufacturing | 1,207 | $347 million |
| 511210 | Software Publishers | 15 | $1.6 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 21 | $382,080 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $296,420 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $215,909 |
| 513210 | Software Publishers | 2 | $184,493 |
| 423710 | Hardware Merchant Wholesalers | 3 | $139,840 |
| 561990 | All Other Support Services | 3 | $120,377 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $105,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 643 | $409.6 million |
| Department of the Treasury | 26 | $231.5 million |
| Department of the Interior | 958 | $108.4 million |
| Department of Homeland Security | 71 | $64.2 million |
| National Aeronautics and Space Administration | 110 | $33.3 million |
| Department of Justice | 87 | $32.7 million |
| Department of Health and Human Services | 115 | $32.3 million |
| Department of Agriculture | 42 | $21.7 million |
| Department of Commerce | 97 | $19 million |
| Social Security Administration | 4 | $18.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321.9 million |
| FY2025 | $492.3 million |
| FY2026 | $249.2 million |
Contract awards
The 50 largest of 2,501 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H325F00025 | Department of the Treasury | Delivery Order | 334111 | IT - SERVICENOW | $182,442,070 | $182,442,070 | December 16, 2024 | December 15, 2028 | Washington, DC | usaspending.gov |
| HC108426F0297 | Department of Defense | Delivery Order | 541519 | RANGER ODU WITH IDIRECT 950 | $45,257,872 | $45,257,872 | June 12, 2026 | May 16, 2027 | Arvada, CO | usaspending.gov |
| 2032H523F00083 | Department of the Treasury | Delivery Order | 541519 | SOFTWARE AG (SOFTWARE AKTIENGESELLSCHAFT) WEBMETHODS ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $34,157,455 | $42,739,471 | December 13, 2022 | December 12, 2027 | Washington, DC | usaspending.gov |
| W912DY21F0562 | Department of Defense | Delivery Order | 541519 | DIA DATA CENTER WARRANTY AND CORRECTIVE MAINTENANCE | $19,832,387 | $35,821,549 | September 22, 2021 | September 22, 2026 | Washington, DC | usaspending.gov |
| HC108424F0200 | Department of Defense | Delivery Order | 541519 | CORE - C2 DEFENSE INTEGRATED CORE | $18,446,625 | $18,446,625 | May 1, 2024 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 86615623C00014 | Department of Housing and Urban Development | Definitive Contract | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | $17,396,932 | $28,497,216 | September 29, 2023 | September 28, 2027 | Arvada, CO | usaspending.gov |
| 28321320FDX030382 | Social Security Administration | Delivery Order | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $17,224,755 | $25,765,556 | September 1, 2020 | November 30, 2025 | Arvada, CO | usaspending.gov |
| HC108424F0230 | Department of Defense | Delivery Order | 541519 | C2 DEFENSE INTEGRATED USER EXTENSION KIT | $17,223,986 | $17,223,986 | May 29, 2024 | January 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70T02024F7500N008 | Department of Homeland Security | Delivery Order | 541519 | THIS ACTION IS BEING AWARDED TO CONTINUE MAINTENANCE ON EXISTING MYID INTERCEDE SOFTWARE. | $14,997,445 | $14,997,445 | April 1, 2024 | April 14, 2027 | Annapolis Junction, MD | usaspending.gov |
| HS002125FE014 | Department of Defense | Delivery Order | 541519 | SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS. | $14,436,359 | $14,436,359 | December 27, 2024 | December 26, 2026 | Arvada, CO | usaspending.gov |
| HC108423F0221 | Department of Defense | Delivery Order | 541519 | MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT | $14,367,400 | $28,833,800 | August 17, 2023 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0072 | Department of Defense | Delivery Order | 541519 | DEFENSE INTEGRATED BASEBAND PACKAGE | $12,223,400 | $12,223,400 | January 9, 2024 | January 8, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0120 | Department of Defense | Delivery Order | 541519 | LITECOM CATALOG ORDER FOR REGIONAL HUB NODE ARP | $12,176,146 | $12,176,146 | February 27, 2024 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108425F0371 | Department of Defense | Delivery Order | 541519 | C2 DEFENSE SNN CORE KIT | $11,073,125 | $11,073,125 | September 19, 2025 | September 11, 2026 | Arvada, CO | usaspending.gov |
| 70CTD025FR0000095 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR SERVICENOW LICENSES, ENSURING CONTINUED ACCESS TO THE PLATFORM ESSENTIAL FOR IT SERVICE MANAGEMENT (ITSM | $10,104,235 | $10,104,235 | September 29, 2025 | September 28, 2026 | Chandler, AZ | usaspending.gov |
| HC108425F0234 | Department of Defense | Delivery Order | 541519 | HARDWARE AND SOFTWARE | $9,831,040 | $9,831,040 | April 4, 2025 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108425F0378 | Department of Defense | Delivery Order | 541519 | XLDT EQUIPMENT | $9,805,294 | $9,805,294 | September 16, 2025 | July 30, 2026 | Arvada, CO | usaspending.gov |
| FA852724F0015 | Department of Defense | Delivery Order | 541519 | DELL EMC WARRANTIES | $9,401,699 | $9,401,699 | February 1, 2024 | January 31, 2025 | Arvada, CO | usaspending.gov |
| 72MC1019F50002 | Agency for International Development | BPA Call | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT | $9,210,097 | $35,839,103 | April 18, 2019 | February 26, 2025 | Washington, DC | usaspending.gov |
| 80TECH26F0036 | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | $9,067,092 | $9,067,092 | March 30, 2026 | July 8, 2026 | Orlando, FL | usaspending.gov |
| HC108425F0373 | Department of Defense | Delivery Order | 541519 | KYMETA OSPREY U8 | $8,692,795 | $8,692,795 | September 15, 2025 | January 30, 2026 | Arvada, CO | usaspending.gov |
| 140G0224F0310 | Department of the Interior | Delivery Order | 541519 | SAS HPC DENALI REPLACEMENT | $8,500,000 | $8,500,000 | September 25, 2024 | October 24, 2025 | Arvada, CO | usaspending.gov |
| 1145PC24F0901 | Peace Corps | Delivery Order | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT | $8,181,405 | $8,181,405 | October 1, 2024 | September 30, 2027 | Arvada, CO | usaspending.gov |
| HC108424F0052 | Department of Defense | Delivery Order | 541519 | APU DOOR SATCOM TERMINAL - BLACK/GOLD | $7,955,681 | $7,955,681 | November 30, 2023 | December 18, 2024 | Fort Eustis, VA | usaspending.gov |
| FA852725FB009 | Department of Defense | BPA Call | 334111 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL CNS_HES HW WARRANTIES INCLUDING ON-SITE MAINTENANCE AND SUPPORT OF THE UNITED STATES AIR FORCE D | $7,849,849 | $7,849,849 | March 12, 2025 | January 31, 2026 | Arvada, CO | usaspending.gov |
| 140D0425F0875 | Department of the Interior | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT AGREEMENT | $7,635,251 | $11,988,560 | September 15, 2025 | September 14, 2027 | Arvada, CO | usaspending.gov |
| FA852724F0073 | Department of Defense | Delivery Order | 541519 | STATE FARM QUICK REACTION CAPABILITY (SFQRC) DELL HARDWARE (HW) | $7,417,846 | $7,417,846 | September 12, 2024 | November 20, 2024 | Arvada, CO | usaspending.gov |
| 15F06725F0000725 | Department of Justice | Delivery Order | 334111 | VOICE HARDWARE TELECOM EQUIPMENT | $6,814,372 | $6,814,372 | June 19, 2025 | December 22, 2026 | Arvada, CO | usaspending.gov |
| 80TECH25F0001 | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER | $6,711,241 | $6,711,241 | July 29, 2025 | March 20, 2026 | Orlando, FL | usaspending.gov |
| HS002122F0011 | Department of Defense | Delivery Order | 541519 | SOFTWARE AG PRODUCTS | $6,623,095 | $19,869,285 | December 31, 2021 | December 30, 2024 | Arvada, CO | usaspending.gov |
| M6785425F4007 | Department of Defense | Delivery Order | 541519 | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. | $6,395,064 | $6,395,064 | February 7, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| 70RTAC25FR0000067 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR THE PROCUREMENT OF SERVICENOW LICENSES FY25. THE S1 MEMO WAS APPROVED AND SIGNED ON AUGUST 20, 2025. | $6,372,811 | $6,372,811 | August 21, 2025 | August 20, 2026 | Springfield, VA | usaspending.gov |
| FA852726FB009 | Department of Defense | Delivery Order | 541519 | DELL CNS_HES HW WARRANTY RENEWAL | $6,336,251 | $6,336,251 | February 19, 2026 | January 31, 2027 | Arvada, CO | usaspending.gov |
| 140D0426F0005 | Department of the Interior | Delivery Order | 541519 | DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL ENFORCEMENT (BSEE) AND TO MAINT | $6,308,495 | $6,308,495 | October 28, 2025 | August 16, 2027 | Arvada, CO | usaspending.gov |
| HC108424F0348 | Department of Defense | Delivery Order | 541519 | KYMETA OSPREY U8 CMP, OW, GREEN CARC, 40 | $6,282,600 | $6,282,600 | September 4, 2024 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 7571TE26F00402 | Department of Health and Human Services | Delivery Order | 541519 | DELL HARDWARE FOR SCIENTIFIC COMPUTER CENTER | $5,981,781 | $5,981,781 | September 30, 2026 | December 15, 2026 | Arvada, CO | usaspending.gov |
| HC108425F0387 | Department of Defense | Delivery Order | 541519 | POWEREDGE R670 SERVE | $5,914,728 | $5,914,728 | September 18, 2025 | August 30, 2026 | Arvada, CO | usaspending.gov |
| FA701426F0058 | Department of Defense | Delivery Order | 541519 | NEW FY26 ORDER FOR RENEWAL OF 16 EXISTING A1, A3, AND AFRS CHECKMARX, DOCUSIGN, FLOSUM, NINTEX, AND S-DOCS BRAND NAME SOFTWARE LICENSES/SUBS | $5,798,102 | $5,798,102 | February 28, 2026 | February 27, 2027 | Jb Andrews, MD | usaspending.gov |
| 70B04C23F00000790 | Department of Homeland Security | Delivery Order | 541519 | AIRWATCH MDM LICENSES | $5,380,530 | $6,901,368 | August 4, 2023 | April 30, 2027 | Arvada, CO | usaspending.gov |
| FA441726F0069 | Department of Defense | Delivery Order | 541519 | TO REFRESH/UPGRADE FOR THE CYBER TEST AND TRAINING RANGE (CTTR-H) AT HURLBURT FIELD, FL IAW THE PARTS LIST. | $4,995,646 | $4,995,646 | May 18, 2026 | August 16, 2026 | Hurlburt Field, FL | usaspending.gov |
| HC108425F0374 | Department of Defense | Delivery Order | 541519 | TAMPA MICROWAVE | $4,850,100 | $4,850,100 | September 16, 2025 | August 30, 2026 | Arvada, CO | usaspending.gov |
| HC108424F0263 | Department of Defense | Delivery Order | 541519 | CORE - C2 DEFENSE INTEGRATED CORE BASE | $4,549,520 | $4,549,520 | July 9, 2024 | February 8, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0219 | Department of Defense | Delivery Order | 541519 | 1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU | $4,290,300 | $4,290,300 | May 21, 2024 | August 30, 2024 | Fort Drum, NY | usaspending.gov |
| 15BPCC24F00000065 | Department of Justice | Delivery Order | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $4,169,579 | $4,169,579 | October 1, 2024 | September 30, 2025 | Arvada, CO | usaspending.gov |
| 1331L526F13350049 | Department of Commerce | Delivery Order | 541519 | SALESFORCE SOFTWARE | $4,161,926 | $4,161,926 | January 15, 2026 | January 14, 2027 | Washington, DC | usaspending.gov |
| 12760425F0005 | Department of Agriculture | Delivery Order | 541519 | FY2025 BOX LICENSE SUBSCRIPTION | $3,998,250 | $3,998,250 | December 6, 2024 | December 5, 2025 | Arvada, CO | usaspending.gov |
| 15BPCC23F00000092 | Department of Justice | Delivery Order | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). | $3,888,002 | $3,888,002 | October 1, 2023 | September 30, 2024 | Arvada, CO | usaspending.gov |
| FA282325F0165 | Department of Defense | Delivery Order | 334111 | PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. | $3,779,723 | $3,779,723 | July 3, 2025 | December 8, 2025 | Destin, FL | usaspending.gov |
| HC108424F0079 | Department of Defense | Delivery Order | 541519 | 2.2M AUTO ACQUIRE QUAD BAND CAPABLE VSAT | $3,736,500 | $3,736,500 | January 9, 2024 | February 28, 2025 | Fort Drum, NY | usaspending.gov |
| HC108425F0113 | Department of Defense | Delivery Order | 541519 | MVSAT CUBIC ORDER IN SUPPORT OF PEO C3N. WWT U2E C2FIXED NODE | $3,634,590 | $3,634,590 | February 5, 2025 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.