Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 851–900 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $7K |
| Dec 3, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0025 | 811219 | MAINTENANCE SERVICES FOR OPERATING | $44K |
| Dec 2, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10011 | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19K |
| Dec 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0212 | 811219 | PREVENTIVE MAINTENANCE AND REPAIRS TISSUE PROCESSOR VIP 5 AND VIP 6 | $10K |
| Nov 29, 2021 | 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 |
| Nov 29, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0009 | 561210 | 8507799844!CONTRACT, PROCUREMENT, AND AC | $15K |
| Nov 24, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0028 | 334516 | REMI GENETIC ANALYZER SERVICE CONTRACT | $9K |
| Nov 23, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0219 | 811219 | CRYOSTAR NX50 PM SERVICE | $10K |
| Nov 23, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0006 | 811219 | SERVICE AND MAINTAIN TA SDT Q600 | $6K |
| Nov 15, 2021 | 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 15, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0101 | 561210 | SERVICE FOR MEDTRONIC STEALTH STATION S7 | $42K |
| Nov 10, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0113 | 811219 | IGF::OT::IGF CRYOSTAR NX70 SERVICE MAINTENANCE | $19K |
| Nov 9, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0393 | 811219 | SAKURA EQUIPMENT PM & SERVICE | $7K |
| Nov 5, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0046 | 811219 | MAINTENANCE AND REPAIR SERVICE | $13K |
| Nov 4, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0081 | 561210 | RENEWAL ON GSA CONTRACT GS-21F-0093V OF SERVICE FOR LEICA BOND. | $11K |
| Nov 3, 2021 | 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). | $19K |
| Nov 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022P00015 | 811219 | MAINTENANCE CONTRACT FOR 3130 GENETIC ANALYZER | $11K |
| Oct 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00010 | 561210 | ANNUAL SERVICE CONTRACT VARIOUS LAB EQUIPMENT | $24K |
| Oct 29, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0010 | 561210 | ANNUAL SERVICE CONTRACT FOR A SHIMADZU TOC-LCSH TOC ANALYZER | $6K |
| Oct 28, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020P0148 | 811219 | LASER MAINTENANCE SERVICES | $64K |
| Oct 28, 2021 | Department of Health and Human ServicesNIH NIAMS | 75N92B22F00001 | 561210 | 4443527 AZURE BIOSYSTEMS C400 1 IMAGER AI400-1025 $2,967.40 $2,967.40 EXCLUDED COVERAGES 0 11/01/21 - 10/31/22 INCLUDED COVERAGES DEPOT SERVICE ONSITE SERVICE AS REQUIRED CONSUMABLES/SUPPLIES 4443982 THERMO SCIENTIFIC SORVALL LEGEND XTR 1 CENTRIFUGE | $10K |
| Oct 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00009 | 561210 | ANNUAL SERVICE CONTRACT VARIOUS LAB EQUIPMENT | $44K |
| Oct 27, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020P0292 | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $19K |
| Oct 26, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0187 | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR TWO ALCON CENTURION VISION UNITS. | $8K |
| Oct 21, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0009 | 561210 | REMI SERVICE CONTRACT FOR -80C FREEZERS | $4K |
| Oct 19, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0032 | 811219 | LICOR FLUORESCENT AND CHEMILUMINESCENT SERVICE CONTRACT | $5K |
| Oct 14, 2021 | Department of DefenseNAVAL HOSPITAL | N6809518F6009 | 561210 | NIDEK GYC-1000/YC-1800 COMBO | $5K |
| Oct 7, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0517 | 561210 | LEICA LMD6000 LIVING CELL W. OBJECTIVES LASER MICROSCOPE | $1 |
| Oct 6, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $21K |
| Oct 4, 2021 | 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 |
| Oct 1, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0008 | 811219 | STERILIZER EQUIPMENT MAINTENANCE | $87K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0002 | 561210 | MEDTRONIC FUSION NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $17K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0006 | 811219 | LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | $66K |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620P0264 | 339113 | LUMENIS MAINTENNANCE SERVICES | $14K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0008 | 561210 | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $101K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420P0002 | 811219 | PKA - LUMENIS LASER PMA - MDG | $22K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422P0001 | 811219 | PKA - PMA CARESTREAM DENTAL - 6 MDG | $8K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0027 | 811219 | GE PRECISION SERVICE AT THE BATH VAMC | $35K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422P0005 | 423450 | PKA - SELECT TRIO LASER PREVENTIVE MAINTENANCE AGREEMENT- 6 MDG | $10K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0004 | 811219 | LUMENIS LASER SERVICE | $26K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481419FA074 | 561210 | PMA FOR THE LUMENIS ULTRAPULSE ENCORE | $8K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820F0035 | 561210 | PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9 | $13K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0030 | 811219 | NEUROLOGICA BODYTOM PMI | $67K |
| Oct 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0004 | 811219 | ULTRASOUND MAINTENANCE SERVICE | $54K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $8K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0719 | 811219 | PREVENTIVE MAINTENANCE ON BENCHMARK SPECIAL STAIN&ULTRA MODELS | $16K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0006 | 811219 | EYE SURGERY SERVICE. | $45K |
| Oct 1, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $574 |
| Sep 30, 2021 | Department of DefenseUSUHS | HU000121F4008 | 811219 | EXPRESS CAR FY21 Q4 - EQUIPMENT MAINTENANCE SERVICES | $170K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00088 | 561210 | NIDDK - SERVICE PLAN FOR THREE AGILENT HPLC SYSTEMS | $738 |
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