Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2020 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP20F0002 | 561210 | ANNUAL MAINTENANCE FOR MASS SPECTROMETER | $13K |
| Jan 11, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0079 | 811219 | LEICA EQUIPMENT MAINTENANCE | $9K |
| Jan 10, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0006 | 561210 | OEM SERVICE CENTER REPAIR AND PM CONTRACT FOR AGILENT SEAHORSE UNITS // TECHNICAL POINT OF CONTACT: ZAHRA BOND: 515-337-6312 | $12K |
| Jan 8, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20P0053 | 811219 | LAB EQUIPMENT PM CONTRACT | $5K |
| Jan 7, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0033 | 811219 | MEDICAL CARDIAC ELECTROPHYSIOLOGY EQUIPMENT MX | $38K |
| Jan 6, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0005 | 561210 | MAINTENANCE AGREEMENT THERMO EXCELSIOR ES SN EX4293-1208 AND LEICA TRANSFER STATION SN 1407 | $19K |
| Jan 3, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0030 | 811219 | IGF::OT::IGF VENTANA BENCHMARK XT LAB SLIDE STAINER PREVENTIVE MAINTENANCE SERVICE | $12K |
| Dec 27, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80013 | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIRS SERVICE AGREEMENT FOR IHS WRSU RADIOLOGY EQUIPMENT. | $164K |
| Dec 26, 2019 | Department of Health and Human ServicesNIH NCI | 75N91020F00029 | 561210 | MAINTENANCE AGREEMENT | $100K |
| Dec 23, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0187 | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR TWO ALCON CENTURION VISION UNITS. | $7K |
| Dec 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00048 | 561210 | SERVICE CONTRACT FOR LIR EQUIPMENT | $17K |
| Dec 20, 2019 | Department of DefenseFA3010 81 CONS CC | FA301020P0025 | 811219 | LAERDAL MEDICAL EXTENDED WARRANTY | $18K |
| Dec 19, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0190 | 811219 | TOSHIBA KALARE X-RAY EQUIPMENT | $18K |
| Dec 12, 2019 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP20F0001 | 561210 | ANNUAL MAINTENANCE FOR AUTOSAMPLER, ION TRAP&INJECTOR | $7K |
| Dec 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0127 | 811219 | WARRANTY FOR X-RAY MACHINES | $23K |
| Dec 9, 2019 | Department of DefenseNAVY MEDICINE EAST | N6890819P0088 | 811219 | PREVENTIVE AND CORRECTIVE MAINTENANCE | $13K |
| Dec 9, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0007 | 561210 | 8505026488!CONTRACT, PROCUREMENT, AND AC | $15K |
| Dec 6, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0032 | 811219 | LICOR FLUORESCENT AND CHEMILUMINESCENT SERVICE CONTRACT | $5K |
| Dec 6, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0105 | 561210 | 3 LUMENIS LASER ANNUAL MAINTENANCE SERVICES | $22K |
| Dec 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00024 | 561210 | REMI GROUP LLC, THE:1175958 [20-000438] | $10K |
| Dec 5, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F1348 | 561210 | SERVICE HEIDELBERG CAMERAS LOCATED AT THE HINES VA HOSPITAL | $17K |
| Dec 4, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0206 | 561210 | THIS DELIVERY ORDER IS FOR THE SERVICE AGREEMENT FOR THE HITACHI S-4800 SCANNING ELECTRON MICROSCOPE PER QUOTE NUMBER BRT0009999-01 DATED 11/26/2019.....PERIOD OF PERFORMANCE IS 01/01/2020 TO 12/31/2020..... | $20K |
| Dec 3, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80006 | 561210 | SHORT TERM SERVICE MAINTENANCE AND REPAIRS AGREEMENT FOR HHCC RADIOLOGY EQUIPMENT. | $24K |
| Dec 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P0267 | 334516 | SERVICE AGREEMENT | $30K |
| Dec 3, 2019 | 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 |
| Dec 2, 2019 | 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 |
| Nov 26, 2019 | 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 | $35K |
| Nov 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $72K |
| Nov 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $20K |
| Nov 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00022 | 561210 | ONE YEAR SERVICE AGREEMENT FOR SEVERAL PIECES OF LAB INSTRUMENTS | $22K |
| Nov 22, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20CL302 | 811212 | ELASTOMERS LAB EQUIPMENT SERVICE | $29K |
| Nov 21, 2019 | Department of DefenseNAVAL HOSPITAL | N6809519F6002 | 561210 | MAINT ON BK MEDICAL ULTRASOUND | $15K |
| Nov 21, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019P00846 | 811219 | BASE PERIOD - SERVICE AGREEMENT FOR SHIMADZU 4360569 AND 4360570 HPLC AND LCMS AS DESCRIBED IN THE SOW. | $2K |
| Nov 20, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0107 | 811219 | GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE | $5K |
| Nov 19, 2019 | Department of DefenseNAVAL HOSPITAL | N6809519F6001 | 561210 | ANNUAL MAINT OF SAKURA TISSUE TEK | $22K |
| Nov 19, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0035 | 561210 | LTQ ORBITRAP VELOS MAINTENANCE SN 03242B | $46K |
| Nov 18, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0212 | 811219 | PREVENTIVE MAINTENANCE AND REPAIRS TISSUE PROCESSOR VIP 5 AND VIP 6 | $9K |
| Nov 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00024 | 561210 | ANNUAL SERVICE AGREEMENTS FOR LABORATORY EQUIPMENT | $50K |
| Nov 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00056 | 811219 | ANNUAL SERVICE CONTRACTS FROM 12/1/2019 - 11/30/2020 FOR 1-24K CRYOGENIC SYSTEM, 2-HERACELL 150I INCUBATORS, 2-ULT2586-10H-A41 FREEZERS, 2-UXF FREEZER, 1-LABS 38K CRYOGENIC SYSTEM AND 1-AUTOMACS PRO SEPARATOR,QUOTE # BRT0003013-07 | $14K |
| Nov 13, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20F0011 | 561210 | PREVENTATIVE MAINTENANCE AGREEMENT FOR THE #3164654 SHIMADZU TOC-L ANALYZER S/N H54325232057 WITH ASI-L AUTOSAMPLER AND TNM-L AND SSM-500A MODULES. PERIOD OF COVERAGE: 11/01/2019-10/31/2020. | $6K |
| Nov 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00021 | 561210 | ANNUAL SERVICE AGREEMENT FOR 1-24K CRYOGENIC SYSTEM, 2-HERACELL 150I INCUBATORS, 2-ULT2586-10H-A41 FREEZERS, 2-UXF FREEZER, 1-LABS 38K CRYOGENIC SYSTEM AND 1-AUTOMACS PRO SEPARATOR, QUOTE#BRT0003013-07 | $14K |
| Nov 13, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0113 | 811219 | IGF::OT::IGF CRYOSTAR NX70 SERVICE MAINTENANCE | $18K |
| Nov 8, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20F0009 | 561210 | SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT SERVICE DATES 10/01/19 TO 09/30/20. | $52K |
| Nov 1, 2019 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809320P0001 | 811219 | ANNUAL TOTAL CARE PLAN FOR RC12BP&RC3BP PLUS CENTRIFUGES | $8K |
| Oct 31, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0152 | 811219 | INSTRUMENT SERVICE | $24K |
| Oct 31, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0030 | 811219 | NEUROLOGICA BODYTOM PMI | $63K |
| Oct 30, 2019 | Department of DefenseW40M MRC0 WEST | W81K0017P0496 | 811219 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE | $28K |
| Oct 28, 2019 | Department of AgricultureVS DB AMES IA | 12619720F0024 | 561210 | SERVICE AGREEMENT QIACUBE | $27K |
| Oct 25, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00071 | 517919 | SERVICE AND PREVENTIVE MAINTENANCE FOR RADIOLOGY DEPARTMENT FOR TEMPORARY BRIDGE CONTRACT. | $35K |
| Oct 25, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $7K |
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