Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 501–550 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80156 | 561210 | PREVENTATIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON A DROPLET DIGITAL PCR (DDPCR) SYSTEM | $14K |
| Jun 8, 2023 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0017 | 811219 | SELECTA TRIO LASER SYSTEM SERVICE AGREEMENT | $10K |
| Jun 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F00042 | 561210 | MAINTENANCE SERVICE AGREEMENT FOR LAB EQUIPMENT- DELTAVISION RT IMAGING SYSTEM | $10K |
| Jun 7, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0323F0059 | 561210 | MAINTENANCE SERVICES FOR R3 ENTECH LABORATORY INSTRUMENTS | $8K |
| Jun 5, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423P0045 | 811210 | PREVENTIVE MAINTENANCE AGREEMENT FOR LUMENIS LASER UNIT SPLENDOR-X | $11K |
| Jun 5, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22P0071 | 811219 | GALLERY PLUS MAINTENANCE U433D80 | $5K |
| Jun 5, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80047 | 561210 | ULTRASOUND PMA SERVICES AT MSU | $9K |
| Jun 2, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023P0114 | 811210 | LOGIQ E9 SN: LE9202835US6 | $27K |
| Jun 1, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0117 | 561210 | RMIE MAINTENANCE | $121K |
| Jun 1, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80048 | 561210 | PREVENTIVE MAINTENANCE AGREEMENT FOR A GE HEALTHCARE FPLC AKTA | $6K |
| Jun 1, 2023 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0068 | 811219 | ON-SITE MAINTENANCE AND CALIBRATION | $11K |
| May 31, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423P0058 | 334516 | LIQUID CHROMATOGRAPH SERVICE CONTRACT TO REPLACE GS-07F-0559X (123A9422D0095) (BASE PLUS FOUR OPTION YEARS) | $23K |
| May 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1055 | 811219 | INSTRUMENTATION SERVCES | $4K |
| May 31, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0488 | 561210 | QIASYMPHONY | $7K |
| May 25, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0231 | 561210 | NOVOCYTE 3000 FLOW CYTOMETER SERVICE CONTRACT | $11K |
| May 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00073 | 561210 | INFORS MULTITRON II 1 SHAKER/AGITATOR | $48K |
| May 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00074 | 561210 | SERVICE CONTRACT | $21K |
| May 23, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423C0006 | 811210 | NEW MAINTENANCE CONTRACT Q EXACTIVE MASS SPEC # 02814L & Q EXACTIVE FOCUS SYSTEM #07016L. | $131K |
| May 21, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0446 | 561210 | PREVENTATIVE MAINTENANCE SERVICES | $68K |
| May 19, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0408 | 561210 | LUMENIS LASER PREVENTATIVE MAINTENANCE | $21K |
| May 18, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122P00141 | 811219 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR LAB VISION AUTOSTAINER 360, S/N: AS1198A1303 | $5K |
| May 18, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020P7NRCA295 | 811219 | ANNUAL SERVICE AGREEMENT FOR THE TESCAN SCANNING ELECTRON MICROSCOPE (SEM). | $12K |
| May 17, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0369 | 561210 | ARTISAN SYSTEM PREVENTIVE MAINTENANCE | $27K |
| May 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23P1319 | 811210 | ICAP 7600 ICP-OES PM SERVICE | $9K |
| May 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00047 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT | $245K |
| May 5, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0025 | 811219 | INSTRUMENT MAINTENANCE SERVICE FOR ERDC EL U433B10 | $143K |
| May 2, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21F0206 | 561210 | MAINTENANCE CONTRACT FOR TA LAB EQUIPMENT ONE BASE YEAR AND THREE OPTION YEARS. | $42K |
| Apr 28, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0082 | 561210 | ANNUAL SERVICE CONTRACT FOR SEWRU IR4 LAB EQUIPMENT TSQ QUANTIS: S/N TSQ-Q-10417 VANQUISH SPLIT SAMPLER: S/N 8312506 VANQUISH BINARY PUMP: S/N 8312800 VANQUISH COLUMN COMPARTMENT: S/N 6503552 | $16K |
| Apr 28, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $5K |
| Apr 24, 2023 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023222P0007 | 339112 | NEOPROBE 1-YEAR SERVICE SUBSCRIPTION | $4K |
| Apr 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80161 | 561210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR A LEICA MICROSYSTEMS APERIO SCANSCOPE AT2 | $14K |
| Apr 18, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20CL302 | 811212 | ELASTOMERS LAB EQUIPMENT SERVICE | $32K |
| Apr 18, 2023 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0020 | 811219 | COMPREHENSIVE SERVICE (FULL)FOR ALCON CENTURION PHACOEMULSIFICATION MACHINES. | $4K |
| Apr 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00152 | 561210 | EO14042 MAINTENANCE AGREEMENT FOR NIAID EQUIPMENT, GAMMA IRRADIATOR (QTY 2), MICROPLATE READER (QTY 2) AND TISSUE DIGESTER (QTY 1) | $19K |
| Apr 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00149 | 561210 | EO14042 MAINTENANCE AGREEMENT FOR MILTENYI BIOTEC AUTOMACS PRO AND MOLECULAR DEVICES FLEXSTATION 3 EQUIPMENT | $15K |
| Apr 13, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0460 | 811210 | ALCON EYE EQUIPMENT SERVICE | $31K |
| Apr 12, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0152 | 561210 | CONTRAST INJECTORS SERVICE | $47K |
| Apr 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00145 | 561210 | EA14042 MAINTENANCE AGREEMENT FOR PERKINELMER EQUIPMENT OPERETTA IMAGING SYSTEM (QTY 2) AND WIZARD 2 DECTOR | $41K |
| Apr 11, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1045 | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT FOR CENTURION VISION SYSTEM. | $9K |
| Apr 10, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B22F0069 | 561210 | SERVICE CONTRACT JASCO SYSTEM. | $23K |
| Apr 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $24K |
| Apr 5, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0678 | 811219 | CLARIS WORKMATE SERVICE | $20K |
| Apr 5, 2023 | Department of Health and Human ServicesNIH NCI | 75N91021P00363 | 811219 | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR THE BIOMARK REAL TIME PCR MACHINE. | $30K |
| Apr 4, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80145 | 561210 | QUARTZ CRYSTAL MICROBALANCE (QCM) PM AND REPAIR SERVICE CONTRACT, BASE + 4 YEARS | $5K |
| Mar 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $537K |
| Mar 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04535 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $3.7M |
| Mar 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $967K |
| Mar 29, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $566K |
| Mar 29, 2023 | Department of DefenseW40M MRC0 WEST | W81K0022P0124 | 811219 | 7500 FAST DX ANALYZER MAINTENANCE | $8K |
| Mar 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00168 | 811210 | MAINTENANCE AGREEMENT | $8K |
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