Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 901–950 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1056 | 561210 | DYNEX HOSPITAL EQUIPMENT SERVICE | $6K |
| Sep 27, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5833 | 561210 | IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE | $33K |
| Sep 27, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0001 | 811219 | ANNUAL SERVICE AGREEMENT BASE YR | $10K |
| Sep 24, 2021 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0121P0026 | 811219 | THIS IS TO SECURE A NEW CONSOLIDATED EQUIPMENT SERVICE & MAINTENANCE AGREEMENT AWARD WITH 1 BASE YEAR AND 1 OPTION YEAR PERIOD OF PERFORMANCE FOR BASE YEAR: 9/27/21-9/26/22 LSASD W2 FUNDS (01SN2) ROUTING: OEME-EIA | $40K |
| Sep 23, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0246 | 561210 | ROCHE EQUIPMENT MAINTENANCE | $11K |
| Sep 23, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16C0037 | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 | $125K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21F0214 | 561210 | PREVENTATIVE MAINTENANCE SERVICE | $113K |
| Sep 22, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0189 | 811219 | SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE BD EQUIPMENT | $23K |
| Sep 22, 2021 | 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. | $3K |
| Sep 21, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERD19F0007 | 561210 | 1 YEAR (12 MONTHS) MAINTENANCE AGREEMENT FOR DIGITAL PCR SYSTEM (SERIAL #'S 771BR1057/772BR1088) AND THE SCA AUTO DROPLET GENERATOR (SERIAL # 773BR1314). | $18K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21PNFFS0249 | 811219 | GENETICS INSTRUMENT MAINTENANCE | $41K |
| Sep 17, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21F0167 | 561210 | PERKIN ELMER SPOTLIGHT 400 FT-IR IMAGING SYSTEM PREVENTIVE MAINTENANCE | $18K |
| Sep 16, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621P0029 | 541519 | SERVICE CONTRACT FOR UPS SYSTEM | $3K |
| Sep 16, 2021 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0101 | 561210 | SMA FOR AN AGILENT LIQUID CHROMATOGRAPHY INDUCTIVELY COUPLED PLASMA MASS SPECTROSCOPY SYSTEM (LC-ICP-MS). REPLACING EXPIRING CONTRACT (EP-16-C-000148). | $13K |
| Sep 15, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21F0206 | 561210 | MAINTENANCE CONTRACT FOR TA LAB EQUIPMENT ONE BASE YEAR AND THREE OPTION YEARS. | $40K |
| Sep 14, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0393 | 811219 | TRITON TI BASIC SUPPORT PLAN | $30K |
| Sep 14, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80412 | 561210 | BIOMARK HD AND HX IFC CONTROLLER PM AND REPAIR AGREEMENT | $16K |
| Sep 14, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0517 | 561210 | LEICA LMD6000 LIVING CELL W. OBJECTIVES LASER MICROSCOPE | $8K |
| Sep 14, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820F0211 | 561210 | 530079 L-SERVICE ONE YEAR SERVICE PLAN | $13K |
| Sep 13, 2021 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0621F0032 | 561210 | REMI MAINTENANCE AGREEMENT TO PROVIDE RAPID EXPERTISE IN MAINTAINING AND REPAIRING EQUIPMENT AT THE US EPA REGION 6 HOUSTON LABORATORY. | $109K |
| Sep 10, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80367 | 561210 | SPECTRAMAX M5 MULTIMODE PLATE READER SERVICE CONTRAC | $11K |
| Sep 9, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0231 | 811219 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS | $81K |
| Sep 8, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21F0140 | 561210 | SERVICE CONTRACT - LIGHTCYCLERS | $9K |
| Sep 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00183 | 561210 | IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT | $4K |
| Sep 8, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21F0348 | 561210 | SERVICE AGREEMENT FOR THE REPAIR AND MAINTENANCE OF TWO EXISTING THERMO ELECTRON INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROSCOPY SYSTEMS (ICP-AES). | $15K |
| Sep 3, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239821F0304 | 561210 | FLEXMAP 3D GOLD MAINTENANCE AND SERVICE PLAN. | $16K |
| Sep 2, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21P00691 | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR TWO (2) MCR 102 RHEOMETERS | $12K |
| Sep 1, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0066 | 811212 | IGF::OT::IGF ANNUAL MAINTENANCE 3D PRINTER | $11K |
| Sep 1, 2021 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0068 | 811219 | ON-SITE MAINTENANCE AND CALIBRATION | $11K |
| Aug 31, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0002 | 811219 | ANGIOJET AUTO INJECTORS PREVENTIVE/CORRECTIVE MAINTENANCE FOR ST. LOUIS VA HEALTHCARE SYSTEM. | $7K |
| Aug 31, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021P0108 | 811219 | INTRALASE FS LASER SERVICE AND MAINTENANCE | $30K |
| Aug 31, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12561520F0016 | 561210 | TQ8040 AND AOC-6000 MULTIFUNCTIONAL AUTOSAMPLER SERVICE AGREEMENT | $11K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0486 | 561210 | PREVENTATIVE MAINTENANCE FOR THE THERMO FISHER ICAP RQ ICP-MS INSTRUMENT | $11K |
| Aug 30, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80292 | 561210 | SPECTRAMAX M5 MULTI-MODE SPECTROPHOTOMETER SERVICE AGREEMENT | $11K |
| Aug 26, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820F0208 | 561210 | DUAL ARM FXP | $54K |
| Aug 26, 2021 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314321F00462969 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $5K |
| Aug 26, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21P0488 | 811219 | SERVICE CONTRACT FOR HAMILTON STARLET LIQUID HANDLING ROBOT SERIAL NUMBER B203 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2021 TO AUGUST 31, 2022 | $14K |
| Aug 25, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21P0482 | 811219 | #4439309 HAMILTON LIQUID HANDLING ROBOT MICROLAB STAR SERIAL NUMBER 1386 PREMIUM PLUS 2PM SERVICE CONTRACT PERIOD OF COVERAGE: 09/01/2021-08/31/2022 | $18K |
| Aug 24, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21F0151 | 561210 | EXTENDED WARRANTY SERVICE CONTRACT FOR SEAHORSE XFE96 ANALYZER. | $10K |
| Aug 17, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04535 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $44K |
| Aug 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00135 | 561210 | NICHD - 1 YEAR SERVICE AGREEMENT FOR BD FACSARIA FLOW CYTOMETER | $16K |
| Aug 17, 2021 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311621F0549 | 561210 | LABORATORY EQUIPMENT MAINTENANCE | $108K |
| Aug 13, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80156 | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES ON EXISTING RADIOLOGY EQUIPMENT AT HHCC. | $61K |
| Aug 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021P01139 | 811219 | ANNUAL SERVICE AGREEMENT FOR BD FACSCALIBUR FLOW CYTOMETER | $16K |
| Aug 11, 2021 | Department of DefenseFA5004 354 CONS PK | FA500421F0059 | 561210 | SYSMEX CHEMISTRY ANALYZER MAINTENANCE SERVICE | $6K |
| Aug 10, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21F0124 | 561210 | BONE DENSITOMETRY SERVICE CONTRACT AND PREVENTATIVE MAINTENANCE | $6K |
| Aug 10, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80308 | 561210 | BIORAD QX200 DROPLET DIGITAL PCR SYSTEM - SERVICE AGREEMENT | $9K |
| Aug 5, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80186 | 561210 | : PREVENTATIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE AGREEMENT FOR LEICA CM1860 CRYOSTAT (SERIAL NUMBER: 3154) | $3K |
| Aug 5, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0846 | 561210 | SERVICE AGREEMENT FOR QIAGEN DNA ANALYZER PER QUOTE 616122.1 BASE PLUS 4 OPTION YEARS 1 AUG 2020 - 31 JULY 2025 (JUNE 3, 20204, GSA CONTRACT ENDS) | $2K |
| Aug 4, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0377 | 561210 | GCMS SERVICE/MAINTENANCE D300 | $10K |
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