Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 601–650 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0008 | 561210 | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $18K |
| Dec 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 75N98F23F00005 | 561210 | REMI GROUP LLC, THE:1175958 [23-000056] | $10K |
| Dec 19, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0053 | 561210 | MAINTENANCE ON IR/RAMAN (IS50) | $35K |
| Dec 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00025 | 561210 | NIDDK - SERVICES FOR A ONE-YEAR SERVICE PLAN FOR THE AGILENT LCMS | $19K |
| Dec 13, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0001 | 811219 | ANNUAL TOTAL CARE PLAN FOR RC12BP&RC3BP PLUS CENTRIFUGES | $8K |
| Dec 8, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0025 | 541990 | PROVIDE A ONE-YEAR MAINTENANCE SERVICE CONTRACT FOR THE FLUIDIGM (NOW STANDARD BIOTOOLS) BIOMARK HD AND IFC CONTROLLER MX EQUIPMENT | $15K |
| Dec 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00015 | 561210 | BASE + 4 OY / POP 1/1/23 12/31/27; UPLC (SN: G13QSM777A) | $10K |
| Dec 6, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0113 | 811210 | MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A333 | $64K |
| Dec 2, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0006 | 561210 | BASE YEAR - REMI SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT SERVICE DATES 12/01/2022 TO 11/30/2023, AS PER QUOTE BRT0004907-08 | $55K |
| Dec 2, 2022 | Department of DefenseNAVAL HOSPITAL | N6809519F6001 | 561210 | ANNUAL MAINT OF SAKURA TISSUE TEK | $6K |
| Dec 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00011 | 561210 | NICHD - MAINTENANCE AGREEEMENT FOR MICROPLATE READER | $10K |
| Dec 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0022 | 811219 | IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT | $70K |
| Dec 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00010 | 561210 | REMI GROUP LLC, THE:1175958 [23-000170] | $11K |
| Nov 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00036 | 561210 | SERVICE MAINTENANCE FROM REMI GROUP LLC (AMBIS #2152190) | $31K |
| Nov 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00035 | 561210 | SERVICE MAINTENANCE FROM REMI GROUP LLC (AMBIS #2146173) | $45K |
| Nov 29, 2022 | Department of DefenseNAVAL HOSPITAL | N6809519F6002 | 561210 | MAINT ON BK MEDICAL ULTRASOUND | $16K |
| Nov 25, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10011 | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20K |
| Nov 23, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0009 | 561210 | 8507799844!CONTRACT, PROCUREMENT, AND AC | $15K |
| Nov 22, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0228 | 811310 | LEKTRIVER MAINTENANCE FOR BLDG 250, 109 - MAINTENANCE COVERAGE | $10K |
| Nov 21, 2022 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314323F00483737 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $5K |
| Nov 18, 2022 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0017 | 561210 | 5 YEAR PREVENTATIVE MAINTENANCE SERVICE FOR ONE 3D PRINTER | $11K |
| Nov 17, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00021 | 811219 | PREVENTIVE AND CORRECTIVE MAINTENANCE AGREEMENT FOR THERMO Q EXACTIVE ORBITRAP MASS SPECTROMETER (SERIAL NUMBER: 02092P), PLUS THE INSTRUMENT-CONTROLLING COMPUTER AND SOFTWARE PROGRAMS (XCALIBUR AND DCMSLINK FOR XCALIBUR) | $29K |
| Nov 8, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80031 | 561210 | POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR TWO (2) LIFE TECHNOLOGIES 3500XL GENETIC ANALYZERS | $8K |
| Nov 8, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20F0156 | 561210 | SERVICE AGREEMENT(INCLUDE CONSUMABLES) TO BEGIN 10/01/2020-09/30/2021. GC MODEL 7890B: SERIAL#US18293043 SERIAL#US18293044 SERIAL#US18293051 SERIAL#US18293050 SERIAL#US18293046 | $10K |
| Nov 7, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80018 | 561210 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SERVICES AS DESCRIBED IN THIS STATEMENT OF WORK (SOW). | $20K |
| Nov 4, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80017 | 561210 | SYNAPT G2 MASS SPECTROMETER SYSTEM AND ASSOCIATED COMPONENTS SERVICE MAINTENANCE AGREEMENT | $52K |
| Nov 4, 2022 | Department of DefenseFA3016 502 CONS CL | FA301620P0264 | 339113 | LUMENIS MAINTENNANCE SERVICES | $14K |
| Oct 31, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F90001 | 561210 | REMI GROUP LLC, THE:1175958 [23-000204] 01-BIO-TEK SYNERGY H1 MICROPLATE READER - MAINTENANCE SERVICE CONTRACT. 02-EPPENDORF 5810R CENTRIFUGE MAINTENANCE SERVICE CONTRACT, 03-THERMO SCIENTIFIC SORVALL LEGEND XTR CENTRIFUGE MAINTENANCE SERVICE CON | $11K |
| Oct 28, 2022 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809422P6018 | 811219 | ON-SITE FULL SERVICE MAINTENANCE | $18K |
| Oct 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00016 | 561210 | ONE YEAR REMI MAINTENANCE CONTRACT | $11K |
| Oct 26, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0001 | 811219 | AB-04 LASER CASSETTER MARKER SERVICE | $3K |
| Oct 26, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $706 |
| Oct 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0601 | 811219 | IGS MAINTENANCE - STEREOTACTIC SYSTEM | $58K |
| Oct 25, 2022 | Department of DefenseW40M MRC0 WEST | W81K0020P0148 | 811219 | LASER MAINTENANCE SERVICES | $64K |
| Oct 25, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322P0034 | 811219 | OPTIME SERVICE COMPLETE ON THE CIRRUS, IOLMASTER, HFA3, AND ATLAS CARL ZEISS EQUIPMENT. | $23K |
| Oct 25, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0043 | 811219 | ENT NAVIGATION SERVICE AGREEMENT | $16K |
| Oct 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0101 | 561210 | SERVICE FOR MEDTRONIC STEALTH STATION S7 | $42K |
| Oct 24, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0046 | 811219 | MAINTENANCE AND REPAIR SERVICE | $13K |
| Oct 21, 2022 | Department of AgricultureVS DB AMES IA | 12619723P0005 | 334516 | LEICA BOND MAX SLIDE STAINER SERIAL NUMBER M211498. | $12K |
| Oct 19, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0091 | 561210 | REMI | $362K |
| Oct 19, 2022 | Department of DefenseW40M MRC0 WEST | W81K0020P0292 | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $19K |
| Oct 18, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0393 | 811219 | SAKURA EQUIPMENT PM & SERVICE | $7K |
| Oct 15, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0078 | 811210 | LAB ANALYZER & SYSTEMS SERVICE AGREEMENT/THE REMI GROUP/VISN2/BRONX VAMC/FY23 | $43K |
| Oct 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0187 | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR TWO ALCON CENTURION VISION UNITS. | $8K |
| Oct 12, 2022 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0036 | 561210 | FIELD SERVICE COVERAGE FOR BIOTEK NEO2SB (SN 1812275) WITH 4 OPTION YEARS. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $4K |
| Oct 7, 2022 | Department of DefenseNAVAL HOSPITAL | N6809518F6009 | 561210 | NIDEK GYC-1000/YC-1800 COMBO | $2K |
| Oct 6, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $2K |
| Oct 3, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0027 | 811219 | GE PRECISION SERVICE AT THE BATH VAMC | $35K |
| Oct 3, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0002 | 561210 | MEDTRONIC FUSION NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $8K |
| Oct 3, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0004 | 811219 | ULTRASOUND MAINTENANCE SERVICE | $61K |
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