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COUNTERTRADE PRODUCTS, INC.;7585 W 66TH AVE;ARVADA;CO;800033969

UEI: SLED_692EF360E2DD39BB

COUNTERTRADE PRODUCTS, INC.;7585 W 66TH AVE;ARVADA;CO;800033969 is a federal contractor, registered under UEI SLED_692EF360E2DD39BB. It has been awarded $2,940,066 across 25 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Technology Acquisition Center Nj (36C10B) and 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_692EF360E2DD39BB

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Technology Acquisition Center Nj (36C10B)$2.6M87.8%

$334.1K11.4%

256-NETWORK Contract Office 16 (36C256)$25.5K0.9%

Awards by NAICS

541519 - Other Computer Related Services$2.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTERTRADE PRODUCTS, INC.;7585 W 66TH AVE;ARVADA;CO;800033969's top NAICS codes and agencies

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

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Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 12 hours ago

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FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

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about 12 hours ago

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DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)

Solicitation # 36C10B26Q0353

This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

Audiovisual, lighting, and networking hardware upgrade

Solicitation # 80NSSC26940805Q

This contract solicitation, titled Audiovisual, lighting, and networking hardware upgrade, is a Small Business Set Aside under NAICS code 541519 issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. All offerors must be authorized resellers or distributors of the original equipment manufacturers whose branded products are specified in the Statement of Work, and submission of official manufacturer pricing documentation and written confirmation of resale authorization for all listed items is mandatory for consideration. The procurement requires strict adherence to brand name specifications, with no substitutions allowed unless explicitly justified through the attached documentation. Responses must reference the solicitation ID 80NSSC26940805Q in all correspondence to ensure proper tracking. The deadline for submissions is August 11, 2026, at 9:00 PM ET, and performance will occur in California, specifically at the location with ZIP code 94035. The primary point of contact for inquiries is Lindsey McLellan, reachable via email at lindsey.m.mclellan@nasa.gov.

NASA Shared Services Center

POSTED

about 12 hours ago

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Commercial Item Reseller (Nonmanufacturer) – IT/Defense Components

MARITIME SUPPLY CHAIN

POSTED

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24/7 Technical Support & Warranty ServicesThe contract entails the provision of a two-year in-country warranty along with comprehensive 24/7/365 technical support, maintenance, and security updates for an interception system, ensuring continuous operational reliability and protection against evolving threats. All services must be delivered on-site within the country where the system is deployed, with no gaps in support, and must include prompt resolution of technical issues, routine system maintenance, and timely security patches to maintain system integrity and compliance. The solicitation is classified as a subcontract under NAICS code 541519, issued by the Department of State, with a response deadline of August 20, 2026. The work is expected to occur in an unspecified location within the country of performance, and while no set-aside details or point of contact are provided, the requirement emphasizes uninterrupted service availability, local presence for rapid response, and a commitment to long-term system sustainability through embedded technical expertise and proactive security measures.

Department Of State

POSTED

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Technical Support and Help Desk (Tier 1–2)This contract seeks a small business to provide Tier 1–2 technical support for users of i2 Analyst’s Notebook, focusing on resolving issues related to installation, system access, performance bottlenecks, and basic feature usage. The support scope is hands-on and user-centric, ensuring that analysts can effectively utilize the software without disruption to their operational workflows. The work is performed in Atlanta, Georgia, with a ZIP code of 30329, and falls under the NAICS code 541519 for other computer related services. The contract is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 11, 2026, at 7:00 a.m. The contracting activity is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services.

CDC Office Of Acquisition Services

POSTED

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Hardware Maintenance and Field ServiceThe contract pertains to the maintenance, calibration, repair, and replacement of WoundVision Scout imaging devices deployed across Veterans Affairs medical centers. It encompasses all field service activities required to ensure the continued operational reliability and accuracy of these specialized medical imaging systems, which are critical for wound assessment and patient care. The scope includes preventive maintenance, troubleshooting, component replacement, and calibration to meet clinical and regulatory standards, with services expected to be performed at various VA facility locations nationwide. This subcontract is issued under NAICS code 811212 for electronic equipment repair and maintenance and is managed by the Department of Veterans Affairs through the Technology Acquisition Center NJ. The opportunity was posted on August 4, 2026, with a tight response deadline of August 7, 2026, indicating a rapid procurement timeline. No set-aside program details are specified, and while the exact performance locations are not listed, the services are required at multiple VA medical centers. The contract emphasizes continuity of care through dependable device performance, requiring the contractor to maintain high service availability and responsiveness to ensure uninterrupted clinical operations.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Technical Support and User Training ServicesThe contract provides 24/7 technical support and user training services for clinical and IT staff utilizing the WoundVision platform, ensuring continuous assistance with troubleshooting, system operation, and adherence to best practices for wound imaging. Support is tailored to meet the needs of both clinical teams and IT personnel, reinforcing effective use of the technology in veterinary and medical settings. The services are designed to maintain system reliability, enhance user proficiency, and promote optimal outcomes through consistent guidance and rapid response to issues. This subcontract, issued under NAICS code 541512 by the Department of Veterans Affairs through the Technology Acquisition Center NJ, is active with a posted date of August 4, 2026, and a response deadline of August 7, 2026. The place of performance and specific location details are not specified, and no set-aside provisions apply. Interested parties must submit their responses by the stated deadline to be considered for participation in delivering these critical support and training services to VA personnel.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

WoundVision Software Subscription and Cloud-Based Analytics PlatformThe contract involves the provision of a cloud-hosted SaaS platform named WoundVision, designed to support wound assessment, precise measurement, longitudinal tracking, and clinical analytics for healthcare providers. The platform integrates directly with existing electronic health record systems to ensure seamless data flow and maintain clinical workflow efficiency. All data handling is conducted under strict security protocols to meet federal standards for patient privacy and confidentiality. The service is delivered as a subscription model, ensuring continuous access to updates, analytics enhancements, and technical support. The platform is intended for use by entities under the Department of Veterans Affairs, specifically managed through the Technology Acquisition Center NJ, and will be deployed in accordance with federal regulations governing healthcare technology procurement. The solicitation is categorized as a subcontract under NAICS code 518210, which covers data processing and hosting services. Responses are due by August 7, 2026, and the system must be fully operational and compliant with all federal requirements at the time of deployment. No set-aside provisions are specified, and performance is expected to occur across federal healthcare facilities utilizing the platform.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Cybersecurity Compliance and CUI Handling

POSTED

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Cybersecurity and Risk Management Support

Technology Acquisition Center Nj (36C10B)

POSTED

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Technical Support and System Maintenance

Technology Acquisition Center Nj (36C10B)

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Quality Assurance and Compliance Testing

Technology Acquisition Center Nj (36C10B)

POSTED

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Management and Program Support Services

Technology Acquisition Center Nj (36C10B)

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Data Engineering and Integration Services

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

IT Equipment Compliance and Traceability IntegrationThe contract requires the integration of Unique Item Identifier (UII) data into existing asset management systems to ensure full traceability and compliance with Department of Defense standards for military equipment. This includes the proper labeling, data encoding, and system synchronization of all IT hardware and software deliverables in accordance with MIL-STD-130, FAR 2.101, and DoD IUID regulations, ensuring each item is uniquely identifiable and documented throughout its lifecycle. The effort demands technical precision in data capture, system interoperability, and adherence to federal acquisition policies governing property management and accountability. The subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under NAICS code 541519 for information technology services, with a performance location in Washington, DC, 20392. Response submissions are due by August 6, 2026, at 2:00 PM, following a posting date of August 4, 2026. All deliverables must be fully compliant with DoD standards for item identification and asset tracking, with no room for deviation in labeling formats, data structure, or system integration protocols. The contractor is expected to deliver end-to-end compliance, including validation and documentation to support audit readiness and operational inventory accuracy.

Navsup Flt Logistics Ctr Norfolk

POSTED

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in about 14 hours