Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2021 | Department of DefenseNAVY MEDICINE EAST | N6890819P0088 | 811219 | PREVENTIVE AND CORRECTIVE MAINTENANCE | $13K |
| Feb 16, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0645 | 811219 | MAINTENANCE OF SURGICAL TABLES | $50K |
| Feb 12, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0095 | 811219 | ANNUAL MAINTENANCE ON QIAGEN DNA LAB EQUIPMENT | $12K |
| Feb 11, 2021 | 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 | $52K |
| Feb 3, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0017 | 561210 | XRAY EQUIPMENT MAINTENANCE | $12K |
| Feb 1, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0047 | 561210 | MAINTENANCE CONTRACT REMI MILSEQ | $30K |
| Jan 29, 2021 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0021 | 811219 | PREVENTIVE MAINT, TECH SUPPORT & REPAIR | $9K |
| Jan 27, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0046 | 561210 | BRT0005394-06 BIORAD FULL SERVICE AGREEMENT 3.2.2021 TO 3.1.2022 | $28K |
| Jan 13, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0013 | 561210 | FY19 - MAINTENANCE SERVICE AGREEMENT FOR STEREOSTATIC SYSTEM WITH CARDIAC MAPPING | $54K |
| Jan 12, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21F0010 | 561210 | PREV MAINT FOR GC - DANFORTH | $13K |
| Jan 12, 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 | $1K |
| Jan 11, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0203 | 811219 | ORDERING PERIOD 4 HINES VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS | $33K |
| Jan 11, 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 |
| Jan 11, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0196 | 811219 | ORDERING PERIOD 4 MILWAUKEE VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS | $33K |
| Jan 9, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0030 | 811219 | IGF::OT::IGF VENTANA BENCHMARK XT LAB SLIDE STAINER PREVENTIVE MAINTENANCE SERVICE | $13K |
| Jan 7, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0211 | 561210 | LEICA CRYOSTAT/CM1950 MAINTENANCE SERVICES | $9K |
| Jan 6, 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 | $13K |
| Jan 5, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0393 | 811219 | SAKURA EQUIPMENT PM & SERVICE | $7K |
| Jan 4, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19P0023 | 811219 | MAINTENANCE AGREEMENT FOR AN AGENCY OWNED THERMO ELECTRON INDUCTIVELY COUPLED MASS SPECTROPHOTOMETER (ICP-MS). ONE YEAR BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS. | $11K |
| Dec 31, 2020 | Department of DefenseUSUHS | HU000121F1004 | 811219 | EXPRESS CAR FY21 Q1 - EQUIPMENT MAINTENANCE SERVICES//FINALIZING AT KO'S REQUEST | $258K |
| Dec 31, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0032 | 811219 | LICOR FLUORESCENT AND CHEMILUMINESCENT SERVICE CONTRACT | $5K |
| Dec 30, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0194 | 811219 | GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE ORDERING PERIOD 3 | $5K |
| Dec 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80050 | 561210 | PREVENTATIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON A Q-EXACTIVE ORBITRAP MASS SPECTROMETER WITH AN INTEGRATED EASY-NLC (NANO-LIQUID CHROMATOGRAPHY) II UNIT | $36K |
| Dec 29, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $3K |
| Dec 27, 2020 | Department of Health and Human ServicesNIH NCI | 75N91021F00037 | 561210 | MAINTENANCE AGREEMENT | $108K |
| Dec 22, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80013 | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIRS SERVICE AGREEMENT FOR IHS WRSU RADIOLOGY EQUIPMENT. | $161K |
| Dec 21, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0263 | 811219 | ANNUAL MAINTENANCE AND REPAIR OF VARIAN LINAC IMAGING EQUIPMENT. | $123K |
| Dec 18, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0076 | 561210 | CONSTELLATION XLT PREVENTIVE MAINTENANCE | $14K |
| Dec 16, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0187 | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR TWO ALCON CENTURION VISION UNITS. | $7K |
| Dec 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F00001 | 561210 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR SEAHORSE ANALYZER XFE96 FOR 4 MONTHS. | $4K |
| Dec 15, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500021P0013 | 811219 | MAINTENANCE SERVICE CONTRACT STELLARIS | $9K |
| Dec 9, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F1348 | 561210 | SERVICE HEIDELBERG CAMERAS LOCATED AT THE HINES VA HOSPITAL | $17K |
| Dec 9, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0091 | 561210 | LUMENIS SURGICAL LASER SERVICES | $23K |
| Dec 4, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809321P0001 | 811219 | AB-04 LASER CASSETTER MARKER SERVICE | $3K |
| Dec 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00017 | 561210 | NICHD - ONE-YEAR MAINTENANCE AGREEMENT FOR LAB EQUIPMENT. | $22K |
| Dec 2, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0001 | 811219 | ANNUAL TOTAL CARE PLAN FOR RC12BP&RC3BP PLUS CENTRIFUGES | $5K |
| Dec 1, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $1K |
| Nov 30, 2020 | 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 30, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0101 | 561210 | SERVICE FOR MEDTRONIC STEALTH STATION S7 | $42K |
| Nov 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021P00106 | 811219 | NEXTSEQ 500 MAINTENANCE AGREEMENT QTY 2 | $52K |
| Nov 27, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0212 | 811219 | PREVENTIVE MAINTENANCE AND REPAIRS TISSUE PROCESSOR VIP 5 AND VIP 6 | $10K |
| Nov 24, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21F0006 | 561210 | PREVENTATIVE MAIN FOR GAS CHROMATOGRAPH | $7K |
| Nov 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00027 | 561210 | SERVICE CONTRACT FOR LIR EQUIPMENT | $18K |
| Nov 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00036 | 561210 | SERVICE CONTRACT FOR LPD EQUIPMENT | $15K |
| Nov 23, 2020 | 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 | $2K |
| Nov 20, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239821F0001 | 561210 | MAINTENANCE SERVICE CONTRACT | $14K |
| Nov 18, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0043 | 811219 | ENT NAVIGATION SERVICE AGREEMENT | $15K |
| Nov 18, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0119F0035 | 561210 | CONSOLIDATED LABORATORY EQUIPMENT FOR EPA REGION 1 LABORATORY (NERL) SERVICE&MAINTENANCE | $47K |
| Nov 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $11K |
| Nov 16, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0190 | 811219 | TOSHIBA KALARE X-RAY EQUIPMENT | $18K |
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