Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 801–850 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $321K |
| Mar 25, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0473 | 811219 | PREVENTITIVE MAINTENANCE AND REPAIR SERVICE FOR FLOW CYTOMETER | $25K |
| Mar 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0228 | 811310 | LEKTRIVER MAINTENANCE FOR BLDG 250, 109 - MAINTENANCE COVERAGE | $5K |
| Mar 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $389K |
| Mar 23, 2022 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $8K |
| Mar 22, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0071 | 811219 | LEICA SERVICE CONTRACT | $75K |
| Mar 17, 2022 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B22P0333 | 811219 | SERVICE MAINTENANCE AGREEMENT ION CHROMATOGRAPH, THERMO ICS-5000 | $12K |
| Mar 15, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $450K |
| Mar 14, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0017 | 561210 | XRAY EQUIPMENT MAINTENANCE | $13K |
| Mar 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00147 | 561210 | ANNUAL SERVICE CONTRACT FOR MILTENYI BIOTEC AUTOMACS PRO & MOLECULAR DEVICES FLEXSTATION | $14K |
| Mar 11, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0486 | 561210 | PREVENTATIVE MAINTENANCE FOR THE THERMO FISHER ICAP RQ ICP-MS INSTRUMENT | $11K |
| Mar 9, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $347K |
| Mar 4, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0502 | 811219 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR TECAN FREEDOM EVO 200 INSTRUMENT, WITH BASE POP AND 4 (1) YEAR OPTIONS. | $18K |
| Mar 4, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0041 | 561210 | THE ANIMAL METABOLISM-AGRICULTURAL CHEMICALS RESEARCH UNIT OWNS AB SCIEX TRIPLE TOF 5600 AND WATERS XEVO TQ-S LIQUID CHROMATOGRAPHS/MASS SPECTROMETERS. THE AB SCIEX INSTRUMENT WAS WAS PURCHASED IN 2014 FOR APPROXIMATELY $422,000 AND THE WATERS INSTRU | $49K |
| Mar 3, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0406 | 561210 | SERVICE FOR VENTANA DISCOVERY XT SYSTEM, NVSL, AMES | $13K |
| Feb 24, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022P0063 | 811219 | MAINTENANCE LEICA TISSUE PROCESSORS | $21K |
| Feb 24, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022P0064 | 811219 | MAINTNANCE MICROTOME TISSUE PROCESSORS | $15K |
| Feb 15, 2022 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0696 | 561210 | ANNUAL COMPREHENSIVE MAINTENANCE AND REPAIR AGREEMENT FOR MULTIPLE LAB INSTRUMENTS TO INCLUDE ON-SITE EMERGENCY REPAIR, PARTS, LABOR, TRAVEL, TECHNICAL SUPPORT FOR TROUBLESHOOTING, AND PREVENTATIVE MAINTENANCE. | $11K |
| Feb 15, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0328 | 561210 | SERVICE FOR BIO-RAD EQUIPMENT | $28K |
| Feb 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00104 | 561210 | 1 YEAR SERVICE AGREEMENT FOR MULTIPLE LABORATORY INSTRUMENTS (AMBIS #2112613) | $98K |
| Feb 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0181 | 561210 | THERMAL SYSTEM MAINTENANCE - QTY 1 LO | $20K |
| Feb 4, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0304 | 811219 | LEICA HOSPITAL EQUIPMENT SERVICE | $23K |
| Feb 4, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322P0001 | 811219 | MAINTENANCE AGREEMENT FOR NEONATAL SIPAP | $2K |
| Feb 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0263 | 811219 | ANNUAL MAINTENANCE AND REPAIR OF VARIAN LINAC IMAGING EQUIPMENT. | $123K |
| Jan 31, 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 | $16K |
| Jan 31, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0075 | 561210 | 5 YEAR LABORATORY EQUIPMENT MAINTENANCE CONTRACT FOR NATIONAL WILDLIFE RESEARCH CENTER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK THE REMI GROUP, LLC QUOTE BRT0007847-01 IS HEREBY INCORPORATED INTO THIS DELIVERY ORDER. TERMS AND CONDITIONS OF GSA CONTRACT GS-21F-0093V APPLY. PERIOD OF PERFORMANCE 11/1/2018 - 10/30/2019 | $43K |
| Jan 28, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80013 | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIRS SERVICE AGREEMENT FOR IHS WRSU RADIOLOGY EQUIPMENT. | $58K |
| Jan 27, 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 | $18K |
| Jan 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00026 | 561210 | EO14042 - NICHD ONE YR SRV AGREEMENT FOR AGILENT SEAHORSE INSTRUMENT | $14K |
| Jan 24, 2022 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0021 | 811219 | PREVENTIVE MAINT, TECH SUPPORT & REPAIR | $9K |
| Jan 12, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0193 | 811219 | ORDERING PERIOD 5 FOR THE LENSX LASER MAINTENANCE AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI | $34K |
| Jan 12, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0186 | 811219 | EXERCISE ORDERING PERIOD 4 - GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE | $5K |
| Jan 12, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0192 | 811219 | EXERCISE ORDERING PERIOD 5 FOR LENSX LASER MAINTENANCE AT THE HINES VA HOSPITAL IN HINES, IL | $34K |
| Jan 11, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B22F0032 | 561210 | SERVICE AGREEMENT QIAGEN QIACUBE LIQUID HANDLING WORKSTATION - SN: 6329 SERVICE AGREEMENT QIAGEN QIACUBE LIQUID HANDLING WORKSTATION - SN: 11728 SERVICE AGREEMENT LEICA EM/UC7 ULTRATOME - SN: 595059 SERVICE AGREEMENT LEICA ST5020/CV5030 INTEGRATED | $11K |
| Jan 7, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0013 | 561210 | FY19 - MAINTENANCE SERVICE AGREEMENT FOR STEREOSTATIC SYSTEM WITH CARDIAC MAPPING | $55K |
| Jan 6, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B22F00002 | 561210 | REMI GROUP LLC, THE:1175958 [22-000901] | $15K |
| Jan 3, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80026 | 561210 | Q-EXACTIVE ORBITRAP MASS SPECTROMETER SERVICE AND SUPPORT | $32K |
| Jan 3, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00020 | 561210 | TROPHON DISINFECTOR SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), PHOENIX, AZ | $13K |
| Dec 29, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0001 | 811219 | AB-04 LASER CASSETTER MARKER SERVICE | $3K |
| Dec 29, 2021 | Department of Health and Human ServicesNIH NCI | 75N91022F00044 | 561210 | SERVICE AGREEMENT FOR MULTIPLE LAB EQUIPMENT | $112K |
| Dec 22, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0001 | 811219 | ANNUAL TOTAL CARE PLAN FOR RC12BP&RC3BP PLUS CENTRIFUGES | $8K |
| Dec 21, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0034 | 561210 | REMI SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT | $60K |
| Dec 17, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0049 | 811219 | FLUIDIGM FLUIDIGM BIOMARK HD AND IFC CONTROLLER MX N/A FULL SERVICE AGREEMENT 1 1 YR $15,600.00 | $14K |
| Dec 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00019 | 561210 | EO14042 - NICHD - ONE-YEAR SERVICE CONTRACT FOR MICROPLATE READER AND IMAGER EQUIPMENT. | $10K |
| Dec 15, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0190 | 811219 | TOSHIBA KALARE X-RAY EQUIPMENT | $18K |
| Dec 15, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0053 | 561210 | MAINTENANCE ON IR/RAMAN (IS50) | $42K |
| Dec 14, 2021 | Department of DefenseNAVAL HOSPITAL | N6809519F6002 | 561210 | MAINT ON BK MEDICAL ULTRASOUND | $16K |
| Dec 8, 2021 | 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 |
| Dec 8, 2021 | Department of DefenseNAVAL HOSPITAL | N6809519F6001 | 561210 | ANNUAL MAINT OF SAKURA TISSUE TEK | $16K |
| Dec 8, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F1348 | 561210 | SERVICE HEIDELBERG CAMERAS LOCATED AT THE HINES VA HOSPITAL | $17K |
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