Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $110K |
| Jun 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F00061 | 561210 | MAINTENANCE AGREEMENT | $13K |
| May 31, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00680 | 811219 | ANNUAL MAINTENANCE AGREEMENT TECAN EQUIPMNET, SPARK QTY 2, INFINITE QTY 2, POWERSCANNER QTY 1 AND FREEDOM EVO 150 WITH ROMA ARM QTY 1 | $39K |
| May 28, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0129 | 811219 | PREVENTATIVE MAINTENANCE ON BD LAB EQUIPMENT, 3 LASERS | $11K |
| May 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFR0124 | 561210 | NONPERSONAL SERVICES FOR MAINTENANCE AGREEMENT FOR THE SOUTHWEST FISHERIES SCIENCE CENTER EQUIPMENT | $32K |
| May 26, 2020 | Department of Health and Human ServicesNIH NCI | 75N91019P00374 | 811219 | MAINTENANCE AGREEMENT FOR A VARIAN TRUEBEAM RADIATION THERAPY SYSTEM (S/N H193045) | $260K |
| May 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00130 | 561210 | NIDDK - MAINTENANCE AGREEMENT - FOR THREE AGILENT HPLC | $13K |
| May 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $18K |
| May 20, 2020 | Department of DefenseNAVAL HOSPITAL | N6809518F3003 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $11K |
| May 19, 2020 | Department of DefenseFA8125 AFSC PZIMA | FA812520P0073 | 811310 | 3D PRINTER PM | $78K |
| May 19, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0047 | 561210 | REFERENCING QUOTE NUMBER BRT0003593-07 FOR MODEL 3130 GENETIC ANALYZER - SERIAL NUMBER 1342-021 SERVICE CONTRACT STARTS 6-13-2020 TO 6-12-2021 SERVICE LLOCATION ADDRESS - USDA, ARS, NEA, EMFSL 10300 BALTIMORE AVE. BUILDING 173, BARC-EAST | $11K |
| May 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $345K |
| May 14, 2020 | Department of DefenseNAVAL HOSPITAL | N6809518F3007 | 561210 | IGF::OT::IGF BASE PLUS (4)OPTION YEARS OF MAINTENANCE AND SUPPORT FOR THE VMAX ENCORE 229C SYSTEM. | $6K |
| May 12, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0543 | 811219 | FULL-SERVICE MAINTENANCE ON CT SCANNER WITH UNLIMITED TUBE COVERAGE. | $105K |
| May 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020K20005 | 811219 | TS9777 / 20-009777 MAINTENANCE SERVICE AGREEMENT FOR THE PATHOLOGY FACILITY MAIN INSTRUMENTS IN ORDER TO CONTINUE DAILY OPERATIONS BY KEEPING THE INSTRUMENTS IN GOOD CONDITION | $14K |
| May 1, 2020 | Department of DefenseW40M MRC0 WEST | W81K0018P0419 | 811219 | IGF:OT::IGF | $18K |
| Apr 30, 2020 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6107 | 811219 | V-BEAM AND GMAX SERVICE MAINTENANCE | $17K |
| Apr 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0297 | 811219 | TESCAN SCANNING ELECTRON MICROSCOPE | $10K |
| Apr 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $294K |
| Apr 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00110 | 561210 | SERVICE CONTRACT FOR IVIS SPECTRUM IMAGER FLUORESCENCE PERIOD OF PERFORMANCE : 5/11/2020 - 05/10/2021 | $27K |
| Apr 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610216A | 334516 | IGF::OT::IGF LECO PEGASUS PM | $15K |
| Apr 28, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0C18P0038 | 811219 | SERVICE AGREEMENT FOR GOVERNMENT-OWNED TA INSTRUMENTS THERMAL ANALYSIS SYSTEM FOR MATERIALS MANAGEMENT PROJECTS. | $6K |
| Apr 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00556 | 811219 | IMAGESTREAM MKII COMPLETE MAINTENANCE AND SERVICE AGREEMENT | $21K |
| Apr 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710316G | 561210 | IGF::OT::IGF | $29K |
| Apr 17, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18C0036 | 811310 | LETC GRANULATED RUBBER AND GUM RUBBER CURTAIN PURCHASE | $9K |
| Apr 17, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB640569 | 561210 | ANNUAL MAINTENANCE SERVICES FOR CARY 5000 SPECTROPHOTOMETER | $5K |
| Apr 15, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0482 | 811219 | FULL-SERVICE MAINTENANCE ON G.E. VIVID CARDIAC ULTRASOUND EQUIPMENT. | $18K |
| Apr 15, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820F0006 | 561210 | 171000205WSMTSCA BIO-PLEX 200 HTF-MNTH | $10K |
| Apr 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00098 | 561210 | NICHD - 1 YR SRV AGREEMENT FOR SEVERAL PIECES OF INSTRUMENTS/EQUIPMENT | $55K |
| Apr 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00330 | 561210 | MAINTENANCE CONTRACT ON MULTI INSTRUMENTS | $143K |
| Apr 13, 2020 | Department of JusticeFBI-JEH | 15F06720F0001156 | 561210 | SERVICE AGREEMENT | $13K |
| Apr 10, 2020 | Department of AgricultureUSDA ARS SEA TIFTON LSS | 12438920F0003 | 561210 | TSQ QUANTUM ULTRA LC-MS UNITY ESSENTIAL SUPPORT PLAN | $28K |
| Apr 9, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $187K |
| Apr 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00308 | 561210 | PREVENTIVE MAINTENANCE ON THE ULTRASOUND MACHINE AND PROBES BASE PLUS FOUR YEARS | $9K |
| Apr 8, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0020 | 811219 | COMPREHENSIVE SERVICE (FULL)FOR ALCON CENTURION PHACOEMULSIFICATION MACHINES. | $4K |
| Apr 7, 2020 | Department of DefenseUSUHS | HU000120F2007 | 811219 | EXPRESS CAR FY20 Q2 - EQUIPMENT MAINTENANCE SERVICES | $92K |
| Apr 3, 2020 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL020C0003 | 811219 | SERVICE CONTRACT FOR WATERS SYNAPT G1 UAA237 BASE YEAR WITH FOUR OPTION YEARS BASE YEAR 04/06/2020 - 04/05/2021 OPTION YEAR #1 04/06/2021 - 04/05/2022 OPTION YEAR #2 04/06/2022 - 04/05/2023 OPTION YEAR #3 04/06/2023 - 04/05/2024 OPTION YEAR #4 0 | $26K |
| Apr 2, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0095 | 811219 | IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT | $20K |
| Apr 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00090 | 561210 | NICHD - SERVICE AGREEMENT FOR SEVERAL LAB INSTRUMENTS IN DMCB LABS | $31K |
| Apr 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0071 | 811219 | LEICA SERVICE CONTRACT | $70K |
| Mar 31, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0419 | 811219 | FULL SERVICE MAINTENANCE OF CENTURION PHACOEMULSIFIERS | $8K |
| Mar 31, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0719 | 811219 | PREVENTIVE MAINTENANCE ON BENCHMARK SPECIAL STAIN&ULTRA MODELS | $8K |
| Mar 31, 2020 | Department of DefenseW40M MRCO PACIFIC | W81K0218P0123 | 811219 | PM&REPAIR ZEISS MICROSCOPE, BACH, AK | $3K |
| Mar 30, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0473 | 811219 | PREVENTITIVE MAINTENANCE AND REPAIR SERVICE FOR FLOW CYTOMETER | $24K |
| Mar 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $199K |
| Mar 30, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0056 | 811219 | ANNUAL SERVICE AGREEMENT - BASE YEAR | $10K |
| Mar 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $258K |
| Mar 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $184K |
| Mar 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00085 | 561210 | REMI GROUP LLC, THE:1175958 [20-004862] 1 YEAR MAINTENANCE CONTRACT FOR AGILENT SEAHORSE LAB EQUIPMENT | $14K |
| Mar 27, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG18900360 | 561210 | ENTECH AIR SAMPLE EQUIPMENT MAINTENANCE AND REPAIR; IGF::OT::IGF | $34K |
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