Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 951–1,000 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0487 | 561210 | BD EQUIPMENT (CYTOMETER) PM | $40K |
| Aug 2, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0006 | 561210 | HARDWARE MAINTENANCE Q 2 OPTION YEARS. | $24K |
| Aug 2, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0541 | 561210 | PREVENTIVE MAINTENANCE SIEMENS CATHLAB EQUIPMENT | $147K |
| Jul 29, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1055 | 811219 | INSTRUMENTATION SERVCES | $4K |
| Jul 28, 2021 | Department of DefenseNAVAL HOSPITAL | N6809518F8014 | 561210 | PREVENTIVE MAINTENANCE | $8K |
| Jul 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80285 | 561210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT FOR A BIO-PLEX 200 SYSTEM AND A BIO-PLEX PRO II WASH STATION: BASE YEAR + TWO (2) OPTION YEARS | $7K |
| Jul 26, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319P0067 | 811219 | GENTLEMAX PRO SERVICE AGREEMENT | $8K |
| Jul 22, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0200 | 561210 | THE REMI GROUP - 1 YEAR SERVICE CONTRACT FOR 2 AGILENT MASS SPECTROMETERS SERIAL# (S/N: US10639044, S/N: US17353033) BASE YEAR PERIOD OF COVERAGE: 09/01/2021-08/31/2022 | $12K |
| Jul 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10305 | 561210 | IGF::OT::IGF BD FACS CALIBUR MAINTENANCE | $9K |
| Jul 21, 2021 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E20F0023 | 561210 | REMI SERVICE CONTRACT | $17K |
| Jul 19, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220P0269 | 811219 | THERMO FINNIGAN ELEMENT XR INDUCTIVELY COUPLED PLASMA-MASS SPECTROMETER SUPPORT | $21K |
| Jul 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80239 | 561210 | SERVICE AND PREVENTIVE MAINTENANCE AGREEMENT FOR THE BIORAD QX200 DDPCR SYSTEM | $13K |
| Jul 14, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80240 | 561210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MICROPLATE WASHER (405LSR ELISA WASHER, S/N: 1507282) AND STACKER (BIOSTACKER, S/N: 1507173) | $3K |
| Jul 14, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0315 | 561210 | SERVCICE MAINTENANCE FOR ICAP Q SPECTROMETER SN: 03597R, ECN: 099793. | $12K |
| Jul 9, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0482 | 811219 | FULL-SERVICE MAINTENANCE ON G.E. VIVID CARDIAC ULTRASOUND EQUIPMENT. | $18K |
| Jul 9, 2021 | 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. | $150K |
| Jul 8, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0146 | 811219 | SERVICE MAINTENANCE FOR FLUOVIEW 3000 RS | $10K |
| Jul 7, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020P7NRCA295 | 811219 | ANNUAL SERVICE AGREEMENT FOR THE TESCAN SCANNING ELECTRON MICROSCOPE (SEM). | $11K |
| Jul 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21P00194 | 811219 | SERVICE CONTRACT | $23K |
| Jun 30, 2021 | Department of DefenseUSUHS | HU000121F3007 | 811219 | EXPRESS CAR FY21 Q3 - EQUIPMENT MAINTENANCE SERVICE | $184K |
| Jun 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00842 | 811219 | ANNUAL MAINTENANCE AGREEMENT APERIO AT2 S/N 7409 | $14K |
| Jun 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $42K |
| Jun 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00242 | 561210 | ANNUAL MAINTENANCE FOR LEICA MICROSCOPE AND PARTS | $89K |
| Jun 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80048 | 561210 | PREVENTIVE MAINTENANCE AGREEMENT FOR A GE HEALTHCARE FPLC AKTA | $6K |
| Jun 24, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820F0008 | 561210 | CONFIELDH1MG FIELD SERVICE CONTRACT | $9K |
| Jun 24, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21P0320 | 334516 | SERVICE CONTRACT FOR ABI PRISM 3730 GENETIC ANALYZER | $11K |
| Jun 24, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $71K |
| Jun 22, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P4901 | 811219 | PM FOR HOLOGIC EQUIP | $11K |
| Jun 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80197 | 561210 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $71K |
| Jun 17, 2021 | Department of DefenseFA8125 AFSC PZIMA | FA812520P0073 | 811310 | 3D PRINTER PM | $91K |
| Jun 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 | $65K |
| Jun 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00088 | 561210 | NIDDK - SERVICE PLAN FOR THREE AGILENT HPLC SYSTEMS | $13K |
| Jun 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710316G | 561210 | IGF::OT::IGF | $29K |
| Jun 14, 2021 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0096 | 561210 | SMA RENEWAL AGILENT 1290 UPLC WITH A 6490 TRIPLE QUADRUPOLE | $43K |
| Jun 10, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1409 | 811219 | CM/PM OF AXIOM ARTIS MEDICAL EQUIPMENT | $24K |
| Jun 9, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $76K |
| Jun 8, 2021 | Department of AgricultureUSDA ARS NEA AFRL | 12349B18F0006 | 561210 | LABORATORY INSTRUMENT PREVENTATIVE MAINTENANCE/REPAIR FOR GEXP, TRI-CARB, TYPHOON FLA, EP1. | $37K |
| Jun 8, 2021 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0093 | 561210 | SMA - ORBITRAP MASS SPECS (QTY 2) AND HLPC SINGLE QUAD MASS SPEC (QTY 1) | $88K |
| Jun 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00082 | 561210 | NICHD - ONE-YEAR SERVICE AGREEMENT FOR MASS SPECTROMETER EQUIPMENT. | $11K |
| Jun 3, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0020 | 811219 | COMPREHENSIVE SERVICE (FULL)FOR ALCON CENTURION PHACOEMULSIFICATION MACHINES. | $4K |
| Jun 3, 2021 | Department of DefenseNAVAL HOSPITAL | N6809518F3003 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $11K |
| Jun 2, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421P0050 | 811219 | MAINTENANCE AGREEMENT FOR PCRS (RFC: 1382) AND GENETIC ANALYZERS (RFC: 3226) IN THE EASTERN LABORATORY | $35K |
| May 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00220 | 561210 | MAINTENANCE AGREEMENT FOR TISSUE DIGESTER (QTY 1); GAMMA IRRADIATOR (QTY 2); MICROPLATE READER (QTY 2); TISSUE PROCESSOR (QTY 1); TISSUE EMBEDDING (QTY 1); IMAGER (QTY 1) | $26K |
| May 27, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0372 | 561210 | PREVENTIVE MAINTENANCE ON MEDIAVATORS MEDICAL EQUIPMENT | $92K |
| May 26, 2021 | Department of DefenseNAVAL HOSPITAL | N6809518F3007 | 561210 | IGF::OT::IGF BASE PLUS (4)OPTION YEARS OF MAINTENANCE AND SUPPORT FOR THE VMAX ENCORE 229C SYSTEM. | $7K |
| May 25, 2021 | Department of DefenseFA8126 AFSC PZIMB | FA812621P0039 | 811310 | COMPOSITE LAB TRANSFORMER INFRARED SPECTROMETER (FTIR) AND CONTINUUM IR MICROSCOPE PREVENTIVE MAINTENANCE | $6K |
| May 25, 2021 | Department of Health and Human ServicesNIH NCI | 75N91019P00374 | 811219 | MAINTENANCE AGREEMENT FOR A VARIAN TRUEBEAM RADIATION THERAPY SYSTEM (S/N H193045) | $260K |
| May 18, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0056 | 811219 | ANNUAL SERVICE AGREEMENT - BASE YEAR | $11K |
| May 13, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119C0079 | 811219 | PM ON LAB EQUIPMENT | $11K |
| May 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $5K |
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