COUNTERTRADE PRODUCTS, INC. has recorded 11,511 award actions and $2,447,492,993.04 in obligated federal spending over the last 10 years, with an average action value of $212,622.09. The largest obligations are tied to DISA, the Department of the Air Force, and Departmental Offices, while the dominant NAICS categories are other computer related services and electronic computer manufacturing.
Federal Contractor
COUNTERTRADE PRODUCTS, INC. Federal Contract Obligations (Last 10 Years)
Federal procurement profile for COUNTERTRADE PRODUCTS, INC. (CAGE 0J699, UEI CN4KSKX2UQY5) covering obligations, awards, agencies, and NAICS patterns over the last 10 years.
Annual obligations peaked at $523.52 million in 2024 and remained above $280 million in 2025 year-to-date, based on the provided analysis window.
About COUNTERTRADE PRODUCTS, INC. federal contract activity
COUNTERTRADE PRODUCTS, INC. has obligated $2.45 billion across 11,511 awards over the last 10 years, with an average award value of $212,622.09. The activity profile indicates sustained federal contract volume with a mix of large obligations and a high number of smaller awards, suggesting recurring use across multiple procurement needs.
Agency mix and customer concentration
Obligations are concentrated in defense-related organizations, led by the Defense Information Systems Agency at $471.37 million, followed by the Department of the Air Force at $277.38 million and the Department of the Navy at $169.87 million. Departmental Offices also account for a material $197.64 million on only three awards, indicating a small number of high-value actions alongside broader tasking across military customers.
Industry profile based on NAICS activity
The vendor’s NAICS profile is dominated by 541519, Other Computer Related Services, at $1.52 billion, and 334111, Electronic Computer Manufacturing, at $714.00 million. Secondary activity appears in telecommunications and electronics manufacturing, including 334210, 335999, and 334220, which together point to a business mix centered on computer, communications, and related hardware and services.
Annual contract trend over the analysis window
Annual obligations increased materially from $221.62 million in 2021 to a peak of $523.52 million in 2024, before easing to $280.16 million in 2025. Award counts remained relatively stable at roughly 1,100 to 1,250 per year from 2021 through 2025, indicating that year-to-year obligation swings were driven more by award value than by transaction volume.
How to interpret this page
This summary is based on FPDS records associated with CAGE code 0J699 and UEI CN4KSKX2UQY5 for the last 10 years. Top agencies, NAICS codes, and annual trend figures are derived from obligated dollars and award counts in the provided analysis window; no additional sources or assumptions were used.
Top Agencies
SELECT
agency_id,
agency_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '0J699'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10
| Agency ID | Agency Name | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 97AK | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 471,367,025.49 | 471.37 million | 275 |
| 5700 | DEPT OF THE AIR FORCE | 277,377,302.20 | 277.38 million | 1,300 |
| 2001 | DEPARTMENTAL OFFICES | 197,640,415.45 | 197.64 million | 3 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | 181,672,550.34 | 181.67 million | 20 |
| 1700 | DEPT OF THE NAVY | 169,873,181.73 | 169.87 million | 1,232 |
| 1900 | STATE, DEPARTMENT OF | 103,927,032.63 | 103.93 million | 150 |
| 7200 | AGENCY FOR INTERNATIONAL DEVELOPMENT | 72,595,713.15 | 72.60 million | 773 |
| 7013 | TRANSPORTATION SECURITY ADMINISTRATION | 61,905,175.10 | 61.91 million | 29 |
| 2100 | DEPT OF THE ARMY | 54,786,656.06 | 54.79 million | 184 |
| 1434 | US GEOLOGICAL SURVEY | 54,357,975.92 | 54.36 million | 588 |
Insight
Over the last 10 years, COUNTERTRADE PRODUCTS, INC. has received $2.45 billion across 11,511 awards, with obligations concentrated in a small number of agencies. DISA is the largest funding source at $471.37 million, followed by the Department of the Air Force at $277.38 million; together, these two agencies account for a substantial share of total obligations. The remaining top agencies are more dispersed, with several high-obligation but relatively low-award relationships, including Departmental Offices ($197.64 million on 3 awards) and DHA ($181.67 million on 20 awards), indicating larger individual awards in some agency relationships.
Top NAICS
SELECT
naics_code,
naics_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '0J699'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
| NAICS Code | Description | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 1,520,866,457.81 | 1.52 billion | 4,448 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 714,001,944.99 | 714.00 million | 5,292 |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | 120,320,105.61 | 120.32 million | 776 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 35,217,760.78 | 35.22 million | 96 |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 21,693,531.78 | 21.69 million | 181 |
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | 11,278,877.70 | 11.28 million | 60 |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 7,479,853.40 | 7.48 million | 198 |
| 511210 | SOFTWARE PUBLISHERS | 5,406,979.51 | 5.41 million | 56 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 3,995,480.14 | 4.00 million | 92 |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | 1,305,065.75 | 1.31 million | 29 |
Insight
Over the last 10 years, COUNTERTRADE PRODUCTS, INC. has 2.45 billion in obligated funding across 11,511 awards, with activity concentrated in a small number of NAICS codes. NAICS 541519 (Other Computer Related Services) and 334111 (Electronic Computer Manufacturing) account for the bulk of obligations at 1.52 billion and 714.00 million, respectively, together representing the large majority of total obligated dollars. The remaining top NAICS codes are materially smaller, with 334210 at 120.32 million and all others below 35.22 million, indicating a spend profile centered on computer-related services and electronics manufacturing with limited diversification beyond those core categories.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '0J699'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC
| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 280,162,916.01 | 280.16 million | 1,123 |
| 2024 | 523,518,720.76 | 523.52 million | 1,256 |
| 2023 | 396,498,427.37 | 396.50 million | 1,212 |
| 2022 | 348,074,280.28 | 348.07 million | 1,204 |
| 2021 | 221,623,219.26 | 221.62 million | 1,184 |
| 2020 | 218,850,723.34 | 218.85 million | 1,179 |
| 2019 | 175,619,790.68 | 175.62 million | 1,299 |
| 2018 | 126,726,918.74 | 126.73 million | 1,396 |
| 2017 | 152,538,349.34 | 152.54 million | 1,540 |
| 2016 | 3,879,647.26 | 3.88 million | 118 |
Insight
Over the last 10 years, COUNTERTRADE PRODUCTS, INC. obligated $2.45 billion across 11,511 awards, with activity concentrated in the most recent years. Obligations increased from $3.88 million in 2016 to a peak of $523.52 million in 2024, then remained elevated at $280.16 million in 2025; award counts were also consistently high, ranging from 1,123 to 1,540 annually from 2017 through 2025. The profile indicates sustained contract volume with a clear upward shift in dollar obligation over time, despite relatively stable annual award counts.
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