| RADX-TECH - LUMINOSTICS, INC. SMARTPHONE-BASED POINT-OF-CARE TEST FOR RAPID SARS-COV-2 ANTIGEN DETECTION FROM NASAL SWABS |
LUMINOSTICS, INC. |
National Institutes of Health |
September 30, 2021 |
$39,068,000 |
| SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS |
GREEN'S COMMERCIAL CLEANING, INC |
Forest Service |
June 28, 2021 |
$213,115 |
| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
$184,029 |
| COVID19 SUPPORT - AVASURE PATIENT MONITORING SYSTEM |
AVASURE LLC |
Department of Veterans Affairs |
June 11, 2021 |
$566,386 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| CORRECT DEFECTIVE SPECIFICATIONS |
POINTER CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
June 08, 2021 |
$5,730,254 |
| COVID-19 VACCINE COMMUNICATION AND EDUCATION SUPPORT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$22,701,517 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROJECT NO. 7453: HIGH VOLUME INJECTION MOLDED SWAB |
YUKON MEDICAL, LLC |
National Institutes of Health |
May 27, 2021 |
$9,037,601 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| COBAS LIAT PCR SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 20, 2021 |
$226,240 |
| ADMIN CORRECTION TO POP - AMIS ROUGH CANYON LIFT STATION REPLACEMENT |
KSC FEDERAL CONTRACTORS LLC |
National Park Service |
May 18, 2021 |
$99,890 |
| ON-SITE BIOLOGICAL SPECIMEN COLLECTION AND REVERSE TRANSCRIPTASE PCR TESTING FOR SARS-COV-2
VIRUS |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
May 17, 2021 |
$19,672,800 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
$688,643 |
| THE PURPOSE OF THIS LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
$38,857,585 |
| JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 19, 2021 |
$796,005 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| RMO - BIOFIRE DEFENSE COVID-19 SUPPLIES DEC 2020 |
BIOFIRE DEFENSE, LLC |
Department of State |
April 09, 2021 |
$20,557 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
April 01, 2021 |
$290,462 |
| CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE ARTCC
JANITORIAL&LANDSCAPING - SEATAC ATCT
JANITORIAL - YAKIMA ATCT
JANITORIAL - PASCO ATCT
JANITORIAL - BELLINGHAM ATCT
JANITORIAL&LANDSCAPING - SEATTLE TRACON
JANITORIAL - WALLA WALLA ATCT
JANITORIAL - EVERETT PAINE FIELD ATCT
JANITORIAL - OLYMPIA ATCT
JANITORIAL - TWIN FALLS ATCT
JANITORIAL - BOISE SSC
JANITORIAL - REDMOND ATCT AND RDM WORK CENTER |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$3,936,525 |
| FY'20-GIMC-SERVICES-ANESTHESIA 204799 |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
Indian Health Service |
March 25, 2021 |
$321,100 |
| COVID-19 3610 - MISSION SUPPORT CONTRACT. THIS MODIFICATION REVISES SECTION H, SPECIAL CONTRACT REQUIREMENTS, TO ADD CLAUSE H.64, "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), TO MAINTAIN E |
MISSION SUPPORT ALLIANCE, LLC |
Department of Energy |
March 22, 2021 |
$4,933,184,315 |
| COVID-19 3610 RELATED ADMINISTRATIVE MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
TRIAD NATIONAL SECURITY, LLC |
Department of Energy |
March 22, 2021 |
$30,003,607,449 |
| CROSSETT EXPERIMENTAL FOREST JANITORIAL SERVICES |
FORTAZO CORP |
Forest Service |
March 17, 2021 |
$37,600 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO)
BASE YEAR: 5/1/2020 - 4/30/2021
OPTION YEAR 1: 5/1/2021 - 4/30/2022 |
CANETE, LLC |
Federal Aviation Administration |
March 11, 2021 |
$171,249 |
| FY 21 ARMY OCONUS TPF WD TPF012 REV 2 COVID-19 LANGUAGE FOR ARMY OCONUS TRAVEL |
OSHKOSH DEFENSE, LLC |
Department of the Army |
February 26, 2021 |
$2,659,248,859 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
ILLUMINA, INC. |
Centers for Disease Control and Prevention |
February 11, 2021 |
$600,000 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| KENTEAM NITRILE GLOVES RATED FOR CHEMOTHERAPY DRUG USE |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
February 10, 2021 |
$1,120,000 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
$459,500 |
| PATIENT ESCORT AND MESSENGER SUPPORT SERVICES |
SEBA PROFESSIONAL SERVICES LLC |
National Institutes of Health |
January 29, 2021 |
$4,102,070 |
| DIASORIN-COVID 19 SIMPLEXA TESTING REAGENT KITS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
January 29, 2021 |
$4,269,712 |
| EN 0214-0151 CUSTOM FLATBED FOR SHOSHONE NF LIVESTOCK PROGRAM |
ROBERTSON ENTERPRISES |
Forest Service |
January 27, 2021 |
$19,133 |
| PILOT STUDY WITH CVS TO INFUSE THIS THERAPY AND MONITOR PATIENTS WITHIN THEIR OWN HOMES, WITH SKILLED NURSING PROFESSIONALS. |
CORAM LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 15, 2021 |
$988,000 |
| COVID-19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
$668,700 |
| PPE COVIE-19 NITRILE MEDICAL SURGICAL GLOVES |
FIDELITY PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
December 28, 2020 |
$165,793 |
| EMERGENCY COVID PCR TESTING |
COMPUNET CLINICAL LABORATORIES, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$103,500 |
| EXTEND THE PERIOD OF PERFORMANCE END DATE TO REPAIR SWITCHGEAR DAMAGE AND COMPLETE THE ELECTRICAL UPGRADE PROJECT AT THE USMMA |
WORKPRO LLC |
Department of Transportation Maritime Administration |
December 22, 2020 |
$486,611 |
| COVID-19 RAPID TEST KITS -DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES |
UNIVERSITY OF ARKANSAS SYSTEM |
Department of Veterans Affairs |
December 22, 2020 |
$655,918 |
| SANITATION AND CLEANING SERVICES TO PREVENT COVID-19 SPREAD |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$1,214,400 |
| TELE ICU AV ENDPOINTS |
YORK TELECOM CORPORATION |
Department of Veterans Affairs |
December 22, 2020 |
$2,163,621 |
| COVID-19 EMERGENCY SHELTER REQUIREMENTS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
December 22, 2020 |
$404,858 |
| COVID-19 - EMERGENCY ALARIS IV PUMPS BD (CAREFUSION) - FARGO |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
December 22, 2020 |
$396,046 |
| COVID-19 EMERGENCY SIZEWISE BED RENTAL - FARGO |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
December 22, 2020 |
$34,865 |
| CDC INCREASE FOR COVID-19 CLEANING |
DELTA BUILDING SERVICES, INC. |
General Services Administration |
December 22, 2020 |
$969,601 |
| NITRILE EXAM GLOVES |
J2 MEDICAL SUPPLY INC. |
Department of Veterans Affairs |
December 22, 2020 |
$218,232 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
$227,986 |
| COVID TESTING |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Federal Prison System / Bureau of Prisons |
December 22, 2020 |
$4,392,352 |
| REQUESTING TO PROCURE HAND SANITIZER REFILLS IN RESPONSE TO THE COVID-19 PANDEMIC. |
VIVID, INK. |
Indian Health Service |
December 22, 2020 |
$19,999 |
| COVID FIRM, FIXED-PRICE PURCHASE ORDER FOR WELCH ALLYN POCKETSCOPE DIAGNOSTIC SET FOR FORT YATES SERVICE UNIT, FORT YATES, ND |
CLAFLIN SERVICE COMPANY |
Indian Health Service |
December 22, 2020 |
$10,254 |
| STATE IND. PART #67183 BRUSH-FLOOR HEAVY DUT IN/OUTDOOR URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 22, 2020 |
$317 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
$81,450 |
| MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR COVID - 19 ENHANCED CLEANING FOR THE ROCKY MOUNTAIN REGION LOCATED IN GERING AND SYDNEY NEBRASKA. |
SERVICE MASTER OF THE BLUFFS |
Department of Energy |
December 22, 2020 |
$158,468 |
| COVID-19 EMERGENCY PURCHASE FOR SUPPLIES FOR THE HOUSEKEEPING DEPT. AT NNMC. |
HENRY SCHEIN, INC. |
Indian Health Service |
December 22, 2020 |
$11,700 |
| AN NHP EFFICACY STUDY OF BIO 300 FOR MITIGATOR FOR DEARE-INDUCED PNEUMONITIS AND PULMONARY FIBROSIS. SARS COV-2 |
HUMANETICS CORPORATION |
National Institutes of Health |
December 22, 2020 |
$8,426,526 |
| COVID ELISA KITS |
QIAGEN, LLC |
National Institutes of Health |
December 22, 2020 |
$13,546 |
| LOW DEMAND SAFE HAVEN SERVICES FOR HINES VA HOSPITAL |
VOLUNTEERS OF AMERICA OF ILLINOIS |
Department of Veterans Affairs |
December 22, 2020 |
$698,502 |
| PHARMA TRANCHE 2 FK |
FRESENIUS KABI, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 22, 2020 |
$35,058,507 |
| LEVEL 2 ENHANCED CLEANING SERVICES AT THE GULF COAST OSF. SERVICES TO BE PERFORMED 10/1/20 - 12/31/20.
ADDRESS:
222 PENNBRIGHT, SUITE 145
HOUSTON, TX 77090 |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
December 22, 2020 |
$10,570 |
| THIS MODIFICATION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN OXFORD FEDERAL BUILDING, LOCATED IN OXFORD, MS (MS0079ZZ). |
RISING STAR RESOURCE DEVELOPMENT CORP. |
General Services Administration |
December 22, 2020 |
$302,667 |
| CDC/TUC/ICASS#7558.0 LABORATORY SVC PBMC HARVESTING COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 22, 2020 |
$14,336 |
| COVID-19 TESTING |
BIOMERIEUX , INC. |
Department of Veterans Affairs |
December 22, 2020 |
$181,500 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
December 22, 2020 |
$0 |
| 630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB |
CONCENTRIC GROUP, LLC |
Department of Veterans Affairs |
December 22, 2020 |
$3,115,767 |
| BIOFIRE REAGENT COVID-19 TESTS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
December 22, 2020 |
$223,560 |
| NITRILE GLOVES FOR COVID-19 |
J2 MEDICAL SUPPLY INC. |
Department of Veterans Affairs |
December 22, 2020 |
$74,088 |
| TRANSPORTATION AND INSTALLATION OF UPS BATTERY BACK UP FOR REFRIGERATION OF COVID VACCINATION |
DASH TECHNOLOGIES INC. |
Department of Veterans Affairs |
December 22, 2020 |
$20,350 |
| VISN 19 COVID EMERGENCY TEMPTRAK TEMPERATURE MONITORING SYSTEM |
TRILLAMED, LLC |
Department of Veterans Affairs |
December 22, 2020 |
$1,893,078 |
| COVID CONTAINMENT SYSTEM |
STARC SYSTEMS, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$36,348 |
| PERSONAL PROTECTIVE BARRIERS COVID-19 EMERGENCY |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
Department of Veterans Affairs |
December 22, 2020 |
$22,798 |
| SRS HOT SPRINGS, AR JANITORIAL SERVICE BASE PLUS 4 POTENTIAL OPTIONS |
JTM ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$16,402 |
| COVID ITEMS |
MBC PRODUCTS, INC. |
United States Mint |
December 21, 2020 |
$3,555 |
| COVID-19 EMERGENCY PURCHASE: SUPPLIES - FENCING MATERIALS FOR THE ICS TEAM AT THE NNMC. |
AMERICAN FENCE COMPANY, INC. |
Indian Health Service |
December 21, 2020 |
$11,891 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 21, 2020 |
$778 |
| COVID 19 EMERGENCY JANITORIAL SERVICES
-PVAHCS |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
December 21, 2020 |
$890,232 |
| LONGITUDINAL STUDY OF POLICE - COVID19 |
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE |
Centers for Disease Control and Prevention |
December 21, 2020 |
$1,265,618 |
| NACOGDOCHES JANITORIAL SERVICES |
MAXPRO ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$34,220 |
| NON-HUMAN PRIMATES ACQUISITION, TESTING,
TRANSPORTATION AND HOUSING |
ENVIGO GLOBAL SERVICES INC. |
National Institutes of Health |
December 21, 2020 |
$147,000 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0014. |
CORNELL COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
December 21, 2020 |
$567,421,623 |
| EXPERT WITNESS SERVICES. |
PSYCHOLOGICAL ASSOCIATES PA |
Department of Justice |
December 21, 2020 |
$0 |
| FY21 PROVIDE LEVEL 2 CLEANING ACCORDING TO CDC GUIDELINES AT THE NORTH GROUP OFFICE, FAIRBANKS, ALASKA
CO: ANGELA FURUKAWA |
CANETE, LLC |
Federal Aviation Administration |
December 21, 2020 |
$50,000 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
$185,480 |
| BENIN II OFF-GRID ENERGY ACCESS PROJECT EVALUATION |
SOCIAL IMPACT, INC. |
Millennium Challenge Corporation |
December 21, 2020 |
$1,778,773 |
| 3500 20UL MITRA CLAMSHELL (4-SAMPLER) | COLLECTION KIT FOR COVID19 TESTING |
NEOTERYX, LLC |
National Institutes of Health |
December 21, 2020 |
$97,450 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 21, 2020 |
$778 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - IV POLES WITH UTILITY TRAYS FOR THE ICS TEAM AT THE NNMC. |
MARKETLAB INC. |
Indian Health Service |
December 21, 2020 |
$24,954 |
| ASSAY DEVELOPMENT FOR SPR ANALYSIS ON TMPRSS2 |
REACTION BIOLOGY CORPORATION |
National Institutes of Health |
December 21, 2020 |
$12,026 |
| BIE PINE RIDGE SCHOOL IPADS FOR LEARNING IN ACCORDANCE WITH QUOTE# RC-Q-3094 |
COMPUTER VILLAGE, INC |
Bureau of Indian Affairs |
December 21, 2020 |
$54,722 |
| USDC LEVEL III CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
December 19, 2020 |
$130,425 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
$70,000 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
$16,819,824 |
| JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT) |
SHIELL,BEVERLY |
Federal Aviation Administration |
December 18, 2020 |
$81,480 |
| SAVINA 300 SYSTEM VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
December 18, 2020 |
$0 |
| EMERGENCY RESPONSE, DRIVE THRU COVID-19 TESTING AND ADA COMPLIANT SIDEWALK |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
December 18, 2020 |
$279,800 |
| ADA ACCESSIBILITY REMODEL, NPWRC, JAMESTOWN, ND |
SCHUMACHER CONSTRUCTION, INC. |
U.S. Geological Survey |
December 18, 2020 |
$1,101,335 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
$15,720,281 |