| RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
UNITED SITE SERVICES OF CALIFORNIA INC |
Department of Veterans Affairs |
August 17, 2021 |
$285,018 |
| ADDITIONAL RESPIRATORY FIT TESTING DUE TO COVID-19. |
ARBOR ENVIRONMENTAL, LLC |
Department of Veterans Affairs |
August 09, 2021 |
$84,520 |
| WIRELESS EQUIPMENT AND INSTALLATION SERVICE |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
June 16, 2021 |
$47,646 |
| 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 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| WARHOUSE PALLET RACKS |
SANTEX SOLUTIONS INTERESTS, LP |
Department of Veterans Affairs |
April 05, 2021 |
$74,640 |
| CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
March 11, 2021 |
$599,343 |
| CONTRACTOR WILL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, TRANSPORTATION, INCIDENTALS AND SUPERVISION TO PERFORM TOILET CLEANING AND RESTOCKING AND REFUSE PICKUP PER COVID-19 GUIDELINES FOR THE LONDON DISTRICT FOR THE PERIOD OF 01OCT2020 - 30SEP2021. |
VAUGHN'S SEPTIC CLEANING |
Forest Service |
March 11, 2021 |
$74,750 |
| ADDITIONAL COVID CLEANING FOR JUNEAU FORESTRY SCIENCES LABORATORY JANITORIAL |
REACH, INC. |
Forest Service |
February 08, 2021 |
$94,524 |
| FY 2020 COVID-19 BAA TOPIC 2 - DUKE |
DUKE UNIVERSITY |
Centers for Disease Control and Prevention |
February 02, 2021 |
$2,036,771 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
National Oceanic and Atmospheric Administration |
January 11, 2021 |
$4,117 |
| TEMPERED PROTECTIVE GLASS |
JPL & ASSOCIATES, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$103,065 |
| 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 |
| INSTALLATION SERVICES TO IMPLEMENT VSMS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$102,390 |
| GOODMAN'S FOR JICARILLA |
GOODMANS, INC. |
Indian Health Service |
November 04, 2020 |
$24,854 |
| EXERCISE OPTION 4 AND ADD COVID19 ROUTINE CLEANING. |
BEACON GROUP SW, INC. |
General Services Administration |
October 28, 2020 |
$1,125,129 |
| ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE
COVID19 VACCINE DEVELOPMENT AND MANUFACTURING |
ASTRAZENECA PHARMACEUTICALS LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 21, 2020 |
$413,200,000 |
| SOFTWARE SMS MESSAGING |
TECHTRUEUP LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
$71,631 |
| DISP. FOOD TRAY AND BOTTLED WATER
** SMALL BUSINESS ** |
RAINMAKER, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
$25,840 |
| (COVID-19)EMERGENCY JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$1,265,107 |
| EMERGENCY FOR THE MEMPHIS VA MEDICAL CENTER TO REDO FLOORING, WALLS, ETC. AS PER INFECTION CONTROL STANDARDS. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
$210,504 |
| CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE. |
U.S. HOTEL SOURCING, LLC |
U.S. Coast Guard |
September 24, 2020 |
$12,037 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
$218,022,971 |
| RESEARCH STUDY: POST STROKE |
BROOKS REHABILITATION CLINICAL RESEARCH CENTER |
Department of Veterans Affairs |
September 10, 2020 |
$319,456 |
| DISINFECTANT SPRAY FOR THE BUREAU OF LAND MANAGEMENT |
PILLOW MENU LLC |
Bureau of Land Management |
August 31, 2020 |
$0 |
| MEDICAL AND SURGICAL EQUIPMENT AND SUPPLIES |
SPOTLIGHT NYC LLC |
Department of State |
August 27, 2020 |
$150,800 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH MNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$248 |
| INL: COVID PROJECT PPE 3 - SOAP,SANITIZERS, HANDWASH (LUSHI) |
ETS PAPETERIE ALI |
Department of State |
August 25, 2020 |
$68,200 |
| COVID-19 EYESI SURGICAL SIMULATOR |
VRMAGIC INC. |
Department of Veterans Affairs |
August 25, 2020 |
$173,970 |
| COVID-19
REPLACE HIGH SPEED SWITCH. THIS MODIFICATION PROVIDES FOR A TIME EXTENSION AND EQUITABLE ADJUSTMENT FOR COST INCREASES DUE TO PROJECT AND MANUFACTURING DELAYS CAUSED BY COVID-19. |
INPWR, INC. |
National Institute of Standards and Technology |
August 25, 2020 |
$4,810,990 |
| STAND WITH DISINFECTION DISPENSER |
PURPER GMBH |
Department of the Army |
August 25, 2020 |
$59,305 |
| TIMED ENTRY FOR RE-OPENING MUSEUMS |
ETIX, INC. |
Smithsonian Institution |
August 25, 2020 |
$470,000 |
| ODC, HA MEDICAL EQUIPMENT BERANE HOSPIITAL TO COVID 19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 25, 2020 |
$15,548 |
| INL: COVID PROJECT PPE1- MASKS (LUBUMBASHI) |
HJ SARL |
Department of State |
August 25, 2020 |
$45,000 |
| DESK SHIELD BARRIERS - TURTLE MOUNTAIN ELEMENTARY SCHOOL |
NAMBE PUEBLO CONSTRUCTION, LLC |
Bureau of Indian Affairs |
August 25, 2020 |
$20,800 |
| SURGICAL GOWNS AND BOOT COVERS |
AMERICARE, LLC |
Department of Veterans Affairs |
August 25, 2020 |
$264,408 |
| 8507600752!REFRIGERATOR-FREEZE |
AM-MAC INCORPORATED |
Defense Logistics Agency |
August 25, 2020 |
$43,010 |
| REPAIR KARS PARK I. ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM AUGUST 25, 2020, TO DECEMBER 15, 2020, DUE TO THE COVID-19 PANDEMIC. |
INTERGRATED CONSTRUCTION MANAGEMENT, INC. |
National Aeronautics and Space Administration |
August 25, 2020 |
$503,861 |
| OLIGO ASSAY KITS |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 25, 2020 |
$67,669 |
| YAKAMA&WELLPINIT HVAC TAB SERVICES |
TESTCOMM LLC |
Indian Health Service |
August 25, 2020 |
$35,790 |
| MEDICAL GOWNS FOR PIMC |
CHOYCE PRODUCTS INC |
Indian Health Service |
August 25, 2020 |
$23,320 |
| MAGNETIC LUMINEX ASSAY FOR COVID19 RESEARCH |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
August 25, 2020 |
$23,999 |
| EXPIFECTAMINE REAGENT KITS |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
August 25, 2020 |
$15,308 |
| CONTRACT FOR TESTING AND ADMINISTRATIVE SERVICES FOR ELIGIBLE DIRECT PAYMENT FOR NON-ATTORNEYS (EDPNAS). THE PURPOSE OF THIS MODIFICATION IS TO: CHANGE FROM IN-PERSON TESTING TO ONLINE TESTING FOR OY #3 AND EXTEND OY3 DUE TO COVID. |
COOPERATIVE PERSONNEL SERVICES |
Social Security Administration |
August 25, 2020 |
$783,575 |
| MODIFICATION TO EXTEND OPTION YEAR 1 PERIOD OF PERFORMANCE DUE TO COVID19 |
NORTHWEST STRAITS MARINE FOUNDATION |
National Oceanic and Atmospheric Administration |
August 25, 2020 |
$100,000 |
| SANOSTEE HOTSPOTS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 25, 2020 |
$45,545 |
| STATE INDUSTRIAL PRODUCTS STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$83 |
| CONTRACTOR WILL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, TRANSPORTATION, INCIDENTALS AND SUPERVISION TO PERFORM ADDITIONAL CLEANINGS DUE TO COVID-19 DURING THE PERIOD OF (10/1/2020 - 09/30/2021)FOR: TOILET CLEANING AND RESTOCKING AND REFUSE PICKUP FO |
CRAWFORD, WILLIAM |
Forest Service |
August 25, 2020 |
$32,000 |
| COVID-19 REGULATED MEDICAL WASTE SERVICE FOR BEDFORD VAMC |
REG PRODUCTS, LLC |
Department of Veterans Affairs |
August 25, 2020 |
$94,055 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$720 |
| DRY BOXED EMERGENCY MEALS. |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
August 25, 2020 |
$19,956 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$900 |
| STATE INDUSTRIAL PRODUCTS P/N 67350 - DISPOSABLE WIPING CLOTHS CS900 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$346 |
| COVID-19 TEST KITS |
ELTA 90M OOD |
Department of State |
August 25, 2020 |
$29,131 |
| STATE INDUSTRIAL PRODUCTS P/N 127747 - FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$167 |
| STATE INDUSTRIAL PRODUCTS ROLL TOWEL (WYPALL REPLACEMENT) EA1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$420 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 25, 2020 |
$248 |
| COVID-19 ORDER: VIAFLO 384 BASE UNIT; VIAFLO 96-CHANNEL PIPETTING HEAD; VIAFLO THREE POSITION STAGE |
INTEGRA BIOSCIENCES CORP. |
National Institutes of Health |
August 24, 2020 |
$19,999 |
| PULMONOLOGIST |
TDY MEDICAL STAFFING, INC. |
Department of Veterans Affairs |
August 24, 2020 |
$457,920 |
| ADMINISTRATIVE ASSISTANTS |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
August 24, 2020 |
$282,927 |
| COVID-19 NURSING HOME SERVICES TEMP. RATE INCREASE |
AVALON HEALTH CARE - ROSE HAVEN, L.L.C. |
Department of Veterans Affairs |
August 24, 2020 |
$125,000 |
| 3RD QUARTERLY DAIRY SUBSISTANCE ORDER - DAIRY REQUIREMENT - FCI/SPC MIAMI |
BORDEN DAIRY COMPANY OF FLORIDA, LLC |
Federal Prison System / Bureau of Prisons |
August 24, 2020 |
$44,696 |
| VISI MOBILE MONITORING DEVICE |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
August 24, 2020 |
$78,545 |
| EXERCISE OPTION PERIOD, MODIFY TRAVEL REIMBURSEMENT FOR QUARANTINE DAYS, AND FULL FUND CONTRACT |
PACIFIC STATES MARINE FISHERIES COMMISSION |
National Oceanic and Atmospheric Administration |
August 24, 2020 |
$8,740,856 |
| JETPACKS DISTANCE LEARNING BUNDLE 5GB 12MO AND VERIZON NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 24, 2020 |
$17,136 |
| CARPET INSTALLATION AND PAINTING SERVICES FOR THE OWCP BLACK LUNG SPACE IN FRANCES PERKINS BUILDING (SUITES N-3454 AND N-3564) |
BLUE CONSTRUCTION SERVICES LLC |
Department of Labor |
August 24, 2020 |
$58,166 |
| SOLARWINDS DESIGN, IMPLEMENTATION, AND TRAINING SERVICES - COVID-19 |
DLT SOLUTIONS, LLC |
Bureau of the Fiscal Service |
August 24, 2020 |
$159,653 |
| STORAGE TRAILERS |
PAC-VAN, INC. |
Department of Veterans Affairs |
August 24, 2020 |
$88,375 |
| COVID-19 VISUAL FIELD SYSTEM FOR CLARKSBURG |
CORPS BIOLOGICS LLC |
Department of Veterans Affairs |
August 24, 2020 |
$36,208 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
August 24, 2020 |
$219,998 |
| SAM 400 MEDICAL AIR SCRUBBERS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 24, 2020 |
$131,732 |
| PARTITIONS, ROLLING |
LOFTWALL, INC |
Department of Veterans Affairs |
August 24, 2020 |
$28,600 |
| FY20 COVID - LAB M2000 MOVE |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
August 24, 2020 |
$4,895 |
| ELECTRIC TIE-IN FOR DRIVE THRU COVID-19 TRAILER TESTING SITE |
AAECON GENERAL CONTRACTING LLC |
Department of Veterans Affairs |
August 24, 2020 |
$31,232 |
| V60 VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
August 24, 2020 |
$290,090 |
| THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR LEASE AND MAINTENANCE OF THREE STAND UP AND FIVE SIT DOWN FORKLIFTS FOR SHARP ARMY DEPOT AT THE TRACY DISTRIBUTION CENTER TO CONTINUE SUPPORTING COVID192020. |
BPM SERVICES, INC. |
Federal Emergency Management Agency |
August 24, 2020 |
$258,239 |
| PSC - MALI |
AVRAM CORPORATION, INC. |
Centers for Disease Control and Prevention |
August 24, 2020 |
$334,824 |
| LUMINEX MAGPIX |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 24, 2020 |
$76,284 |
| COVID-19 PURCHASE OF RESTING ECG FOR ACL SERVICE UNIT |
WELCH ALLYN, INC. |
Indian Health Service |
August 24, 2020 |
$27,666 |
| COVID-19 EMERGENCY PURCHASE - PPE SUPPLIES FOR VARIOUS DEPARTMENTS AT GALLUP INDIAN MEDICAL CENTER. |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Indian Health Service |
August 24, 2020 |
$23,514 |
| FOR COVID 19: OKOLAB INCUBATOR FOR MICROSCOPE |
LEICA MICROSYSTEMS INC. |
National Institutes of Health |
August 24, 2020 |
$24,756 |
| COVID-19 SEQUENCING SERVICES |
ADAPTIVE BIOTECHNOLOGIES CORPORATION |
National Institutes of Health |
August 24, 2020 |
$24,978 |
| DOL WORKPLACE ASSISTIVE SERVICES (WPAS) |
SYNERGY TECH CONSULTING LLC |
Department of Labor |
August 24, 2020 |
$965,844 |
| NGR BANKRUPTCYDATA ACCESS - COVID 19 |
NEW GENERATION RESEARCH, INC. |
Bureau of the Fiscal Service |
August 24, 2020 |
$50,000 |
| ALINITY M ANALYZER IN SUPPORT OF COVID-19 |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
August 24, 2020 |
$305,500 |
| MATTRESS |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
August 24, 2020 |
$64,554 |
| STATE INDUSTRIAL PRODUCTS QUICK DEFENSE LINEN FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 24, 2020 |
$159 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 24, 2020 |
$83 |
| SURGE SUPPRESSOR |
MMG TECHNOLOGY GROUP, INC. |
Federal Acquisition Service |
August 24, 2020 |
$118 |
| BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN THE MIDDLE. |
SAYRE ENTERPRISES, INC |
Federal Acquisition Service |
August 24, 2020 |
$629 |
| PURCHASE COVID-19 MEDICAL SUPPLIES (SWAB COLLECTION KITS W SALINE VIAL) FOR NSSC CUSTOMERS. |
PATH-TEC, LLC |
Indian Health Service |
August 24, 2020 |
$1,999,125 |
| N6281420MD00282 PR # 2693 COVID-19 PPE EFFORT (DTRA) |
HEALTHMAXX CO, LTD |
Department of State |
August 24, 2020 |
$118,054 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |