Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00066 | 561210 | NICHD - ONE-YEAR SERVICE AGREEMENT FOR MULTIPLE LABORATORY INSTRUMENTS. | $53K |
| May 11, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0282 | 561210 | MISEQ MAINTENANCE | $10K |
| May 3, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0124 | 561210 | PREVENTATIVE MAINTENANCE CONTRACT HITACHI L-8900 AMINO ACID ANALYZER SERIAL#2143-004 PERIOD OF COVERAGE: 06/01/2021-05/31/2022 | $12K |
| May 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00065 | 561210 | NICHD - 1 YEAR SERVICE AGREEMENT FOR SEVERAL LAB EQUIPMENT/INSTRUMENTS | $30K |
| May 3, 2021 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0017 | 811219 | SELECTA TRIO LASER SYSTEM SERVICE AGREEMENT | $10K |
| Apr 30, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80362 | 561210 | MILLIFLEX RAPID MICROBIAL DETECTION AND ENUMERATION SYSTEM PREVENTATIVE MAINTENANCE | $9K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00047 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT | $345K |
| Apr 23, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221P0021 | 811219 | NEOPROBE GAMMA SUBSCRIPT EXT WARRANTY | $4K |
| Apr 23, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21P0106 | 811219 | PREVENTATIVE MAINTENANCE AGILENT ICP-OES | $5K |
| Apr 21, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0067 | 561210 | SERVICE CONTRACT FOR GENETIC ANALYZER 3130 | $11K |
| Apr 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $337K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFR0124 | 561210 | NONPERSONAL SERVICES FOR MAINTENANCE AGREEMENT FOR THE SOUTHWEST FISHERIES SCIENCE CENTER EQUIPMENT | $32K |
| Apr 16, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0031 | 561210 | SERVICE AND MAINTENANCE OF ENTECH AIR INSTRUMENTATION AT THE EPA REGION 9 LAB. POP 6-MONTHS WITH TWO OPTIONAL SIX-MONTH EXTENSIONS. | $24K |
| Apr 15, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021P00363 | 811219 | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR THE BIOMARK REAL TIME PCR MACHINE. | $28K |
| Apr 14, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0244 | 811219 | MAINTENANCE FOR MAGPIX (BASE) | $3K |
| Apr 13, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | OPIC16C0011 | 811310 | PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES ON THE UNINTERRUPTIBLE POWER SYSTEMS (UPS) AND SEALED VRLA BATTERIES | $398 |
| Apr 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0653 | 811219 | CANDELA VBEAM LASER MAINTENANCE AGREEMENT FOR STX VA | $10K |
| Apr 11, 2021 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6107 | 811219 | V-BEAM AND GMAX SERVICE MAINTENANCE | $17K |
| Apr 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00056 | 561210 | NICHD - ONE-YEAR MAINTENANCE AGREEMENT FOR AN ANALYZER INSTRUMENT. | $14K |
| Apr 2, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80106 | 561210 | BIO-RAD CFX96 REAL-TIME PCR SYSTEM COMPRISED OF AN OPTICAL MODULE, C1000 TOUCH BASE AND REACTION BLOCK PREVENTIVE MAINTENANCE AGREEMENT | $3K |
| Mar 31, 2021 | Department of DefenseUSUHS | HU000121F2003 | 811219 | EXPRESS CAR FY21 Q2 - EQUIPMENT MAINTENANCE SERVICE/FINALIZING AT KO'S REQUEST | $44K |
| Mar 31, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $277K |
| Mar 31, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0024 | 561210 | SIX MONTH SERVICE CONTRACT FOR REPAIR AND MAINTENANCE OF A PERKINELMER NEXION ICPMS AT THE R9 LAB IN RICHMOND, CA. | $11K |
| Mar 31, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1946 | 561210 | IGF::OT::IGF HISTOLOGY EQUIPMENT | $16K |
| Mar 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00166 | 561210 | (AMBIS #2062122)11 MONTH SERVICE CONTRACT FOR LABORATORY EQUIPMENT | $84K |
| Mar 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04535 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $3.0M |
| Mar 30, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0071 | 811219 | LEICA SERVICE CONTRACT | $77K |
| Mar 29, 2021 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $32K |
| Mar 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00025 | 561210 | NIDDK - SERVICES FOR A ONE-YEAR SERVICE PLAN FOR THE AGILENT LCMS | $5K |
| Mar 26, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $360K |
| Mar 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $234K |
| Mar 22, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $121K |
| Mar 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00046 | 561210 | NICHD - ONE YR SRV AGREEMENT FOR IVIS SPECTRUM | $19K |
| Mar 18, 2021 | Department of DefenseUSUHS | HU000117PDV32 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI'S ELEKTA CLINICAL LINEAR ACCERATOR | $164K |
| Mar 17, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221P0011 | 811219 | NERVE INTEGRITY MONITOR EQUIPMENT PREVENTIVE AND CORRECTIVE MAINTENANCE | $2K |
| Mar 16, 2021 | Department of DefenseW6QK ACC WVA | W911PT19P0072 | 811219 | TO COVER THE COST OF JEOL MICROSCOPE MAINTENANCE, FOR THE BENET LABORATORIES, WATERVLIET, NY 12189-4000 | $13K |
| Mar 15, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0419 | 811219 | FULL SERVICE MAINTENANCE OF CENTURION PHACOEMULSIFIERS | $8K |
| Mar 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00145 | 561210 | ANNUAL SERVICE MAINTENANCE OF LAB EQUIPMENT, BIOMARK THERMAL CYCLER | $23K |
| Mar 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00144 | 561210 | LAB EQUIPMENT (X2) ANNUAL MAINTENANCE AGREEMENT | $14K |
| Mar 12, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0004 | 811219 | ULTRASOUND MAINTENANCE SERVICE | $54K |
| Mar 11, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0473 | 811219 | PREVENTITIVE MAINTENANCE AND REPAIR SERVICE FOR FLOW CYTOMETER | $25K |
| Mar 9, 2021 | 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. | $17K |
| Mar 4, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0031 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR OF FLOW CYTOMETER | $9K |
| Mar 3, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0052 | 561210 | SERVICE AGREEMENT DISCOVERY XT | $13K |
| Mar 2, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0095 | 811219 | IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT | $21K |
| Mar 2, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0610 | 811219 | SCHEDULED/PLANNED PREVENTATIVE MAINTENANCE AND UNSCHEDULED/REMEDIAL REPAIRS TO THE 7900HT PCR DETECTION SYSTEM. | $7K |
| Mar 2, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0113 | 811219 | IGF::OT::IGF CRYOSTAR NX70 SERVICE MAINTENANCE | $18K |
| Feb 24, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0019 | 561210 | PREVENTATIVE MAINTENANCE AGREEMENT | $13K |
| Feb 24, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0053 | 561210 | MAINTENANCE ON IR/RAMAN (IS50) | $31K |
| Feb 19, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $374K |
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