COUNTERTRADE PRODUCTS, INC.
ARVADA, Colorado
Total Received
$1.21B
Total Awards
2K
State
Colorado
Last Updated
Apr 23, 2026
Yearly Funding Trend
$788.8M24
$377.5M25
$42.6M26
Top 50 Awards to COUNTERTRADE PRODUCTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H325F00025_2001_NNG15SC05B_8000 P00003 DEOBLIGATES FUNDS DUE TO REDUCED NEED FROM TREASURY AS RESULT OF DEFERRED RESIGNATION PROGRAM. SERVICENOW TREASURY-WIDE ENTERPRISE APPLICATIONS CORE LICENSE FOR ALL TREASU… | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $182,442,070 |
CONT_AWD_HT001523F0211_9700_NNG15SC65B_8000 DELL LATITUDES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $64,179,783 |
CONT_AWD_70T03019F6BCIO151_7013_NNG15SC65B_8000 OPTION YEAR 4 MOD 9 INCREASE QUANTITY AND FUNDING WITHIN CEILING | Department of Homeland Security Transportation Security Administration | — | ARVADA, CO-07 | 2024 | $51,064,828 |
CONT_AWD_HC108423F0121_9700_NNG15SC65B_8000 MODIFICATION TO CHANGE DELIVERY DATES DUE TO DELAYED SHIPPING. | Department of Defense Defense Information Systems Agency | — | AUGUSTA, GA-12 | 2024 | $48,347,500 |
CONT_AWD_2032H523F00083_2050_NNG15SC65B_8000 SOFTWARE AG WEBMETHODS ENTERPRISE LICENSE AGREEMENT. BRAND NAME BROADCOM SOFTWARE LICENSES, RENEWALS, TRAINING AND SOFTWARE SUPPORT FOR ALL MAINFRAME AND NON-MAINFRAME EQUIPMENT.… | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $42,739,471 |
CONT_AWD_72MC1019F50002_7200_72MC1019A00001_7200 COUNTERTRADE FUNDING | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $35,893,899 |
CONT_AWD_HC108423F0221_9700_NNG15SC65B_8000 LEVEL III REPAIR, REPLACEMENT | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $32,509,100 |
CONT_AWD_28321320FDX030382_2800_NNG15SC65B_8000 SOFTWAREAG WEBMETHODS-EXERCISE OPTION YEAR V. | Social Security Administration Social Security Administration | — | ARVADA, CO-07 | 2024 | $25,765,556 |
CONT_AWD_24322620F0022_2400_NNG15SC65B_8000 OPTION EXERCISE | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $24,880,696 |
CONT_AWD_W912DY21F0562_9700_NNG15SC65B_8000 LIFECYCLE REPLACEMENT (LCR) FOR YOKOTA JAPAN AND LANDOVER, MARYLAND | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $24,853,072 |
CONT_AWD_HC108423F0133_9700_NNG15SC65B_8000 UPDATE DODAAC ON WAWF CLAUSE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $22,083,900 |
CONT_AWD_HS002122F0011_9700_NNG15SC65B_8000 OPTION II - COMPLETE SOFTWARE AG PRODUCT | Department of Defense Defense Counterintelligence and Security Agency | — | ARVADA, CO-07 | 2024 | $19,869,285 |
CONT_AWD_86615623C00014_8600_-NONE-_-NONE- ELECTRONIC APPRAISAL DELIVERY (EAD) PORTAL SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | ARVADA, CO-07 | 2024 | $18,606,109 |
CONT_AWD_HC108424F0200_9700_NNG15SC65B_8000 CORE - C2 DEFENSE INTEGRATED CORE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $18,446,625 |
CONT_AWD_HC108424F0230_9700_NNG15SC65B_8000 P00001 - UPDATE DODAAC | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $17,223,986 |
CONT_AWD_72MC1020N00005_7200_NNG15SC05B_8000 COUNTER TRADE PRODUCTS | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $15,607,134 |
CONT_AWD_HC108424F0072_9700_NNG15SC65B_8000 DEFENSE INTEGRATED BASEBAND PACKAGE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $12,223,400 |
CONT_AWD_HC108424F0120_9700_NNG15SC65B_8000 LITECOM CATALOG ORDER FOR REGIONAL HUB NODE ARP | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $12,176,146 |
CONT_AWD_HC108425F0371_9700_NNG15SC65B_8000 C2 DEFENSE SNN CORE KIT | Department of Defense Defense Information Systems Agency | — | ARVADA, CO-07 | 2025 | $11,073,125 |
CONT_AWD_70T02024F7500N008_7013_NNG15SC65B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO (2). | Department of Homeland Security Transportation Security Administration | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $11,057,445 |
CONT_AWD_HC108425F0234_9700_NNG15SC65B_8000 HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $9,831,040 |
CONT_AWD_HC108425F0378_9700_NNG15SC65B_8000 XLDT EQUIPMENT | Department of Defense Defense Information Systems Agency | — | ARVADA, CO-07 | 2025 | $9,805,294 |
CONT_AWD_FA852724F0015_9700_NNG15SC65B_8000 DELL EMC WARRANTIES | Department of Defense Department of the Air Force | — | ARVADA, CO-07 | 2024 | $9,401,699 |
CONT_AWD_80TECH26F0036_8000_80TECH25A0001_8000 CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2026 | $9,067,092 |
CONT_AWD_HC108425F0373_9700_NNG15SC65B_8000 KYMETA OSPREY U8 | Department of Defense Defense Information Systems Agency | — | ARVADA, CO-07 | 2025 | $8,692,795 |
CONT_AWD_140G0224F0310_1434_NNG15SC65B_8000 SAS HPC DENALI REPLACEMENT | Department of the Interior U.S. Geological Survey | — | ARVADA, CO-07 | 2024 | $8,500,000 |
CONT_AWD_HC108424F0052_9700_NNG15SC65B_8000 APU DOOR SATCOM TERMINAL - BLACK/GOLD | Department of Defense Defense Information Systems Agency | — | FORT EUSTIS, VA-03 | 2024 | $7,955,681 |
CONT_AWD_FA852725FB009_9700_47QTCA21A000V_4732 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 DCG… | Department of Defense Department of the Air Force | — | ARVADA, CO-07 | 2025 | $7,849,849 |
CONT_AWD_FA852724F0073_9700_NNG15SC65B_8000 STATE FARM QUICK REACTION CAPABILITY (SFQRC) DELL HARDWARE (HW) | Department of Defense Department of the Air Force | — | ARVADA, CO-07 | 2024 | $7,417,846 |
CONT_AWD_HS002125FE014_9700_NNG15SC65B_8000 SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS. | Department of Defense Defense Counterintelligence and Security Agency | — | ARVADA, CO-07 | 2025 | $7,020,179 |
CONT_AWD_80TECH25F0001_8000_80TECH25A0001_8000 CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2025 | $6,711,241 |
CONT_AWD_75R60221F80039_7526_NNG15SC65B_8000 PRB184 C 4148 DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) | Department of Health and Human Services Health Resources and Services Administration | — | ARVADA, CO-07 | 2024 | $6,640,694 |
CONT_AWD_HC108424F0348_9700_NNG15SC65B_8000 KYMETA OSPREY U8 CMP, OW, GREEN CARC, 40 | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,282,600 |
CONT_AWD_140L0621F0126_1422_NNG15SC65B_8000 OY-5 SIX MONTH POP, ENTERPRISE DATA STORAGE (STAAS2) | Department of the Interior Bureau of Land Management | — | ARVADA, CO-07 | 2024 | $6,245,097 |
CONT_AWD_15F06725F0000725_1549_NNG15SC05B_8000 VOICE HARDWARE TELECOM EQUIPMENT | Department of Justice Federal Bureau of Investigation | — | ARVADA, CO-07 | 2025 | $6,138,696 |
CONT_AWD_HC108425F0387_9700_NNG15SC65B_8000 POWEREDGE R670 SERVE | Department of Defense Defense Information Systems Agency | — | ARVADA, CO-07 | 2025 | $5,914,728 |
CONT_AWD_HC108423F0223_9700_NNG15SC65B_8000 KLAS PIONEER EXPRESS (AN/PSC-15C) | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $5,668,928 |
CONT_AWD_1145PC24F0901_1145_NNG15SC05B_8000 MICROSOFT SOFTWARE LICENSES AND SUPPORT | Peace Corps Peace Corps | — | ARVADA, CO-07 | 2024 | $5,433,348 |
CONT_AWD_1305M422FNAAJ0095_1330_NNG15SC65B_8000 EXERCISE OY 1 FOR ARC SIGHT RENEWAL | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $5,228,769 |
CONT_AWD_M6785423F4640_9700_NNG15SC30B_8000 MODIFICATION TO DECREASE UNUSED CONSUMPTION AND REALIGN WITHIN SCOPE QUANTITIES, RESULTING IN A DEOBLIGATION. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $5,143,890 |
CONT_AWD_HC108425F0374_9700_NNG15SC65B_8000 TAMPA MICROWAVE | Department of Defense Defense Information Systems Agency | — | ARVADA, CO-07 | 2025 | $4,850,100 |
CONT_AWD_HC108424F0263_9700_NNG15SC65B_8000 CORE - C2 DEFENSE INTEGRATED CORE BASE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,549,520 |
CONT_AWD_1605TB22F00101_1605_NNG15SC65B_8000 SERVICENOW SOFTWARE AS A SERVICE (SAAS) LICENSING, SUPPORT SERVICES, AND TRAINING. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ARVADA, CO-07 | 2024 | $4,294,285 |
CONT_AWD_HC108424F0219_9700_NNG15SC65B_8000 1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU | Department of Defense Defense Information Systems Agency | — | FORT DRUM, NY-21 | 2024 | $4,290,300 |
CONT_AWD_15BPCC24F00000065_1540_NNG15SC65B_8000 ANNUAL MAINTENANCE RENEWAL FOR OPENTEXT (MICROFOCUS/NOVELL). | Department of Justice Federal Prison System / Bureau of Prisons | — | ARVADA, CO-07 | 2024 | $4,169,579 |
CONT_AWD_1331L526F13350049_1301_NNG15SC65B_8000 SALESFORCE SOFTWARE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2026 | $4,161,926 |
CONT_AWD_12760425F0005_12C2_NNG15SC65B_8000 FY2025 BOX LICENSE SUBSCRIPTION | Department of Agriculture Forest Service | — | ARVADA, CO-07 | 2025 | $3,998,250 |
CONT_AWD_FA282325F0165_9700_NNG15SC05B_8000 PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. | Department of Defense Department of the Air Force | — | DESTIN, FL-01 | 2025 | $3,779,723 |
CONT_AWD_HC108424F0079_9700_NNG15SC65B_8000 P00001 - EXTEND DELIVERY DATE | Department of Defense Defense Information Systems Agency | — | FORT DRUM, NY-21 | 2024 | $3,736,500 |
CONT_AWD_140D0425F0875_1406_NNG15SC65B_8000 MICROSOFT UNIFIED SUPPORT AGREEMENT | Department of the Interior Departmental Offices | — | ARVADA, CO-07 | 2025 | $3,720,401 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$492.0M
Department of the Treasury$240.9M
Department of the Interior$93.4M
Department of Homeland Security$81.0M
Agency for International Development$55.1M
National Aeronautics and Space Administration$30.2M
Department of Health and Human Services$30.1M
Office of Personnel Management$29.3M
Social Security Administration$27.3M
Department of Commerce$24.5M
Industries
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OTHER COMPUTER RELATED SERVICES$836.6M
ELECTRONIC COMPUTER MANUFACTURING$365.8M
SOFTWARE PUBLISHERS$2.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.4M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$732K
FIBER OPTIC CABLE MANUFACTURING$296K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$233K
SOFTWARE PUBLISHERS$160K
ALL OTHER SUPPORT SERVICES$140K
HARDWARE MERCHANT WHOLESALERS$140K
Source: USAspending.gov · All Recipients · Colorado