Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG18900360 | 561210 | ENTECH AIR SAMPLE EQUIPMENT MAINTENANCE AND REPAIR; IGF::OT::IGF | $34K |
| Mar 26, 2020 | 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 25, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB640212 | 811219 | THERMO HAAKE RHEOMETER AND OPTICAL MODULE MAINTENANCE | $5K |
| Mar 24, 2020 | 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 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1946 | 561210 | IGF::OT::IGF HISTOLOGY EQUIPMENT | $22K |
| Mar 20, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB680189 | 811219 | PROCUREMENT OF MAINTENANCE/SERVICE CONTRACT FOR EXISTING PERKINELMER INSTRUMENTS FOR NIST PML | $12K |
| Mar 20, 2020 | Department of DefenseUSUHS | HU000117PDV32 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI'S ELEKTA CLINICAL LINEAR ACCERATOR | $161K |
| Mar 19, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10305 | 561210 | IGF::OT::IGF BD FACS CALIBUR MAINTENANCE | $8K |
| Mar 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316P2190 | 811219 | IGF::OT::IGF SERVICE CONTRACT PERKIN ELMER GAMMA COUNTER | $7K |
| Mar 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00403 | 811219 | 1 YEAR SERVICE CONTRACT FOR TWO MI-SEQ ILLUMINA INSTRUMENTS | $20K |
| Mar 16, 2020 | Department of JusticeFBI-JEH | 15F06720F0000913 | 561210 | TUBEWRITER SERVICE | $11K |
| Mar 16, 2020 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314320F00442318 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $5K |
| Mar 16, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20P0137 | 561210 | HITACHI MAINTENANCE CONTRACT RENEWAL | $12K |
| Mar 12, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0017 | 561210 | XRAY EQUIPMENT MAINTENANCE | $12K |
| Mar 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00088 | 561210 | MAINTENANCE AGREEMENT ON: 1.) AUTOMACS PRO APHERIES UNIT 2.) FACSCALIBUR FLOW CYTOMETER 3.) FLEXSTATION 3 | $24K |
| Mar 5, 2020 | Department of AgricultureVS DB AMES IA | 12619718F0238 | 561210 | MAINTENANCE ON 3 DISCOVERY XT SYSTEMS | $13K |
| Mar 4, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $60K |
| Mar 4, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $31K |
| Mar 3, 2020 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918PP2N02700 | 811219 | SERVICE ORDER FOR DIAGNOSITIC EQUIPMENT | $5K |
| Mar 3, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80186 | 561210 | : PREVENTATIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE AGREEMENT FOR LEICA CM1860 CRYOSTAT (SERIAL NUMBER: 3154) | $3K |
| Mar 2, 2020 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B20P0190 | 811219 | SERVICE/MAINTENANCE PLAN ON PERKINELMER OPTIMA 8300 CONCENTRIC, CHILLER AND SC-4 DX | $12K |
| Mar 1, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0030 | 561210 | MAINTENANCE AND REPAIR SERVICE FOR A PERKIN-ELMER NEXION ICP/MS ANALYTICAL SYSTEM AND A PERKIN-ELMER DV5300 ICP/AES ANALYTICAL SYSTEM. SIX MONTH BASE PERIOD AND SIX MONTH OPTION PERIOD. | $18K |
| Feb 28, 2020 | Department of AgricultureUSDA ARS PA GFHNRC | 12665820F0002 | 561210 | CLASSIC SERVICE PLAN FOR ROCHE COBAS INTEGRA 400+ | $7K |
| Feb 28, 2020 | Department of AgricultureUSDA ARS PA GFHNRC | 12665820F0003 | 561210 | CLASSIC SERVICE AGREEMENT FOR ROCHE COBAS E411 DISK | $6K |
| Feb 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00080 | 561210 | MAINTANANCE ON VARIOUS LABORATORY EQUIPMENT | $93K |
| Feb 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0576 | 811219 | PREVENTIVE MAINTENAN | $4K |
| Feb 21, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0211 | 561210 | LEICA CRYOSTAT/CM1950 MAINTENANCE SERVICES | $9K |
| Feb 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0004 | 811219 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE SERVICES FOR MEPCOM. BASE YEAR PLUS THREE ONE YEAR OPTION PERIODS. | $205K |
| Feb 20, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0281 | 561210 | PREVENTATIVE MAINTENANCE FOR BD FACSARIA FUSION, FACSCALIBUR, PREPSTAIN EQUIPMENT. | $20K |
| Feb 20, 2020 | Department of DefenseUSUHS | HU000120F1013 | 811219 | Q1 EXPRESS BPA CAR - EQUIPMENT MAINTENANCE SERVICES | $50K |
| Feb 20, 2020 | Department of DefenseUSUHS | HU000120F1026 | 811219 | Q1 - EXPRESS BPA CAR - EQUIPMENT MAINTENANCE SERVICES | $50K |
| Feb 20, 2020 | Department of DefenseUSUHS | HU000120F1027 | 811219 | Q1 EXPRESS BPA CAR - EQUIPMENT MAINTENANCE SERVICES | $28K |
| Feb 20, 2020 | Department of DefenseNAVAL HOSPITAL | N6809518F3005 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $6K |
| Feb 19, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0095 | 811219 | ANNUAL MAINTENANCE ON QIAGEN DNA LAB EQUIPMENT | $12K |
| Feb 19, 2020 | Department of AgricultureUSDA ARS PWA SJVASC | 12913520F0002 | 561210 | HITACHI SERVICE CONTRACT FOR S-3500N | $11K |
| Feb 7, 2020 | 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. | $10K |
| Feb 6, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0263 | 811219 | ANNUAL MAINTENANCE AND REPAIR OF VARIAN LINAC IMAGING EQUIPMENT. | $123K |
| Feb 5, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319P0067 | 811219 | GENTLEMAX PRO SERVICE AGREEMENT | $8K |
| Feb 3, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $8K |
| Feb 3, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0017 | 561210 | REMI GROUP GSA AGREEMENT NO. BRT0005122-05 INVOICES ARE SUBMITTED - QUARTERLY IN ARREARS ITEM NO. 3038218 - MANUFACTURER - BECTON DICKINSON - MODEL - FACS VERSE - FLOW CYTOMETER - SERIAL NO. Z6511540029 CONTRACT WILL RUN FROM 2-8-2020 TO 2-7-20 | $9K |
| Feb 3, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0158 | 561210 | BIORAD MAINT | $27K |
| Jan 31, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F00034 | 561210 | MAINTENANCE SERVICE | $28K |
| Jan 28, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0025 | 811219 | OT::IGF::OT ANNUAL SERVICE AGREEMENT WAD | $18K |
| Jan 23, 2020 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918PP2N02700 | 811219 | SERVICE ORDER FOR DIAGNOSITIC EQUIPMENT | $2K |
| Jan 23, 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 |
| Jan 17, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0184 | 811219 | VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS | $32K |
| Jan 17, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0185 | 811219 | VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS | $32K |
| Jan 16, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0126 | 561210 | MAINT AGREEMENT | $27K |
| Jan 16, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0136 | 561210 | SERVICE AGREEMENT MICROBETA COUNTER | $8K |
| Jan 14, 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 | $40K |
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