Over the last 5 years, COUNTERTRADE PRODUCTS, INC. recorded 5,979 award actions and $1.77 billion in obligated value, averaging $296,015.64 per action. Activity is concentrated with DISA, Departmental Offices, DHA, the Department of the Air Force, and the Department of the Navy, and is led by NAICS 541519 and 334111.
Federal Contractor
COUNTERTRADE PRODUCTS, INC. Federal Contract Obligations (Last 5 Years)
Federal procurement summary for COUNTERTRADE PRODUCTS, INC. (CAGE 0J699, UEI CN4KSKX2UQY5) covering obligations, agencies, NAICS activity, and annual trends over the last 5 years.
Figures reflect the last 5 years of readable FPDS obligation data and are based on the provided award counts and obligated amounts.
CAGE Code
0J699
UEI
CN4KSKX2UQY5
Total Obligated
1.77 billion
1,769,877,563.68
Award Actions
5,979
Average Action Value
296,015.64
About COUNTERTRADE PRODUCTS, INC. federal contract activity
COUNTERTRADE PRODUCTS, INC. (CAGE 0J699, UEI CN4KSKX2UQY5) recorded 5,979 awards totaling 1.77 billion over the last 5 years, with an average award value of 296,015.64. The volume and value profile indicates sustained federal activity at both high transaction counts and substantial obligated dollars.
Agency mix and customer concentration
Obligations are concentrated in defense and federal mission-support buyers, led by the Defense Information Systems Agency at 401.48 million across 174 awards. Other major customers include Departmental Offices at 197.64 million, the Defense Health Agency at 181.41 million, the Department of the Air Force at 143.07 million, and the Department of the Navy at 62.26 million, showing a mix of very large dollar awards and recurring award activity.
Industry profile based on NAICS activity
The vendor’s award base is dominated by technology and computer-related work. NAICS 541519, Other Computer Related Services, accounts for 1.15 billion across 2,478 awards, while NAICS 334111, Electronic Computer Manufacturing, contributes 604.13 million across 3,054 awards; all other listed NAICS codes are comparatively small by obligation.
Annual contract trend over the analysis window
Annual obligations peaked in 2024 at 523.52 million, then declined to 280.16 million in 2025, though 2025 still remains above 2021 levels. Award counts stayed relatively stable from 2021 through 2025, ranging from 1,184 to 1,256, suggesting the decline in 2025 was driven more by lower dollar value per award than by a contraction in transaction volume.
How to interpret this page
This summary is based on FPDS award data associated with CAGE 0J699 and UEI CN4KSKX2UQY5 for the last 5 years. Totals, counts, and averages reflect obligated dollars and award counts in the provided analysis window; agency, NAICS, and annual breakdowns are based on the supplied aggregates and are not adjusted beyond that source data.
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 5 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) | 401,475,152.88 | 401.48 million | 174 |
| 2001 | DEPARTMENTAL OFFICES | 197,640,415.45 | 197.64 million | 3 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | 181,413,854.99 | 181.41 million | 10 |
| 5700 | DEPT OF THE AIR FORCE | 143,066,592.79 | 143.07 million | 468 |
| 1700 | DEPT OF THE NAVY | 62,263,665.34 | 62.26 million | 692 |
| 7200 | AGENCY FOR INTERNATIONAL DEVELOPMENT | 47,509,493.19 | 47.51 million | 566 |
| 2050 | INTERNAL REVENUE SERVICE | 47,505,189.43 | 47.51 million | 32 |
| 2100 | DEPT OF THE ARMY | 43,559,928.42 | 43.56 million | 101 |
| 1900 | STATE, DEPARTMENT OF | 43,115,669.94 | 43.12 million | 51 |
| 7013 | TRANSPORTATION SECURITY ADMINISTRATION | 43,010,517.62 | 43.01 million | 13 |
Insight
Over the last 5 years, COUNTERTRADE PRODUCTS, INC. received $1.77 billion across 5,979 awards, with obligations concentrated in a small number of agencies. DISA is the largest customer at $401.48 million across 174 awards, followed by Departmental Offices at $197.64 million on just 3 awards and DHA at $181.41 million on 10 awards, indicating a mix of high-dollar, low-count actions and more distributed procurement activity. The remaining top agencies are materially smaller, with obligations ranging from $43.01 million to $143.07 million, suggesting the vendor’s spending base is broad but weighted toward defense-related agencies.
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 5 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 | 1,150,038,438.41 | 1.15 billion | 2,478 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 604,129,576.26 | 604.13 million | 3,054 |
| 511210 | SOFTWARE PUBLISHERS | 5,265,340.52 | 5.27 million | 40 |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 3,236,726.96 | 3.24 million | 76 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 1,785,566.19 | 1.79 million | 51 |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | 649,813.05 | 649.81 thousand | 7 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 636,390.73 | 636.39 thousand | 16 |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 586,632.75 | 586.63 thousand | 20 |
| 423690 | OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS | 422,518.91 | 422.52 thousand | 14 |
| 335921 | FIBER OPTIC CABLE MANUFACTURING | 296,420.07 | 296.42 thousand | 1 |
Insight
Over the last 5 years, COUNTERTRADE PRODUCTS, INC. has $1.77 billion in obligations across 5,979 awards, with spending concentrated in two NAICS codes: 541519 at $1.15 billion and 334111 at $604.13 million. These two categories account for nearly all obligated value in the top NAICS set, while the remaining codes each contribute relatively small shares, generally below $5.3 million. Award volume is also concentrated in 334111 and 541519, which together account for 5,532 of the 5,979 awards, indicating a sustained focus on computer-related services and electronic computer manufacturing.
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 5 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 |
Insight
COUNTERTRADE PRODUCTS, INC. (CAGE 0J699) obligated $1.77 billion across 5,979 awards over the last 5 years, with an average award value of $296,015.64. Obligations increased steadily from $221.62 million in 2021 to $396.50 million in 2023, then rose sharply to a peak of $523.52 million in 2024 before declining to $280.16 million in 2025. Award volume remained relatively stable at roughly 1,184 to 1,256 awards annually, indicating that the year-to-year fluctuation in obligations was driven more by award value than by award count.
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