Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0030 | 811219 | NEUROLOGICA BODYTOM PMI | $495 |
| Nov 13, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0009 | 561210 | 8507799844!CONTRACT, PROCUREMENT, AND AC | $15K |
| Nov 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00016 | 561210 | ANNUAL LAB EQUIPMENT MAINTENANCE AGREEMENT FOR 9 MACHINES | $54K |
| Nov 9, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0066 | 811212 | IGF::OT::IGF ANNUAL MAINTENANCE 3D PRINTER | $10K |
| Nov 6, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00020 | 561210 | TROPHON DISINFECTOR SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), PHOENIX, AZ | $13K |
| Nov 5, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619PA049 | 811219 | PASSENGER BAGGAGE SCREENING XRAY MACHINE MAINTENANCE @ JBSA LACKLAND, TX AIR TERMINAL | $3K |
| Nov 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10011 | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19K |
| Nov 5, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0009 | 561210 | SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT SERVICE DATES 11/05/2020-09/30/2021 | $59K |
| Nov 3, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0030 | 811219 | NEUROLOGICA BODYTOM PMI | $5K |
| Nov 3, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0007 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR (3) GAS CHROMATOGRAPHS, SERIAL#C11484506195, SERIAL#C11484606658, AND SERIAL# C119451011301 PERIOD OF COVERAGE: 11/16/2020-11/15/2021 | $15K |
| Oct 30, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0006 | 561210 | #3164654 SHIMADZU TOC-LCSH TOC ANALYZER, S/N H54325232057, COVERAGE 11-1-20 THRU 10-31-21 | $6K |
| Oct 29, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0030 | 811219 | NEUROLOGICA BODYTOM PMI | $65K |
| Oct 27, 2020 | 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 |
| Oct 22, 2020 | Department of DefenseNAVAL HOSPITAL | N6809519F6002 | 561210 | MAINT ON BK MEDICAL ULTRASOUND | $15K |
| Oct 22, 2020 | 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) | $28K |
| Oct 21, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020P0148 | 811219 | LASER MAINTENANCE SERVICES | $64K |
| Oct 20, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0001 | 561210 | ON-SITE REPAIR AND MAINTENANCE SERVICE FOR TWO (2) MILESTONE DMA-80 DIREST MERCURY ANALYZERS. | $6K |
| Oct 19, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020P0292 | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $18K |
| Oct 16, 2020 | Department of AgricultureVS DB AMES IA | 12619721P0026 | 811219 | MAINTENANCE ON Z2 PARTICLE PROCESSOR SN AB52252 | $3K |
| Oct 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0002 | 561210 | MEDTRONIC FUSION NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $10K |
| Oct 16, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0002 | 811219 | ANGIOJET AUTO INJECTORS PREVENTIVE/CORRECTIVE MAINTENANCE FOR ST. LOUIS VA HEALTHCARE SYSTEM. | $7K |
| Oct 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0006 | 561210 | HARDWARE MAINTENANCE Q 2 OPTION YEARS. | $23K |
| Oct 14, 2020 | Department of DefenseNAVAL HOSPITAL | N6809519F6001 | 561210 | ANNUAL MAINT OF SAKURA TISSUE TEK | $22K |
| Oct 13, 2020 | Department of AgricultureVS DB AMES IA | 12619721F0016 | 561210 | SLIDE STRAINER MAINTENANCE | $11K |
| Oct 8, 2020 | Department of DefenseNAVAL HOSPITAL | N6809518F6009 | 561210 | NIDEK GYC-1000/YC-1800 COMBO | $5K |
| Oct 7, 2020 | Department of AgricultureVS DB AMES IA | 12619721F0006 | 561210 | LECIA CASSETTE PRINTER SN 297500043 | $13K |
| Oct 6, 2020 | Department of AgricultureVS DB AMES IA | 12619721F0001 | 561210 | MAINTENANCE FOR RC3C CENTRIFUGE SNS29S-654903-TS | $179 |
| Oct 6, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F0010 | 561210 | IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE | $69K |
| Oct 2, 2020 | 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 | $9K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820F0035 | 561210 | PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9 | $19K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0006 | 811219 | EYE SURGERY SERVICE. | $43K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442721P0014 | 811219 | PREVENTIVE MAINTENANCE OF SEVERAL STRYKER COMPONENTS AT DAVID GRANT MEDICAL CENTER IAW WITH SOW | $19K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442721C0008 | 811219 | STERILIZER EQUIPMENT MAINTENANCE | $85K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0264 | 339113 | LUMENIS MAINTENNANCE SERVICES | $13K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $8K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0006 | 811219 | LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | $49K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442719PA044 | 811219 | MAQUET CIRCULATORY ASSIST UNIT MX | $21K |
| Oct 1, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $633 |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0053 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE ON ALCON PHACOEMULSIFICATION | $819 |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442718F0011 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT IN ACCORDAN | $15K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0016 | 561210 | MEDTRONIC LAB ANALYZER MAINTENANCE | $13K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481419FA074 | 561210 | PMA FOR THE LUMENIS ULTRAPULSE ENCORE | $8K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0017 | 561210 | COAGULATION ANALYZER MAINTENANCE | $23K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0027 | 811219 | GE PRECISION SERVICE AT THE BATH VAMC | $35K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420P0002 | 811219 | PKA - LUMENIS LASER PMA - MDG | $21K |
| Oct 1, 2020 | Department of AgricultureVS DB AMES IA | 12619721F0001 | 561210 | MAINTENANCE FOR RC3C CENTRIFUGE SNS29S-654903-TS | $24K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442719PA036 | 811219 | PELORIS TISSUE PROCESSOR MAINTENANCE AND REPAIR (BASE + 4 OPTION YEARS) | $23K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0719 | 811219 | PREVENTIVE MAINTENANCE ON BENCHMARK SPECIAL STAIN&ULTRA MODELS | $16K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0019 | 811219 | OPTIMEDICA OPTHALMIC LASER PREVENTATIVE MAINTENANCE | $8K |
| Oct 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0002 | 561210 | MEDTRONIC FUSION NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $7K |
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