Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20F0005 | 561210 | QUOTE#BRT0007460-03 GAS CHROMATOGRAPH - ANNUAL EQUIPMENT MAINTENANCE AGREEMENT FOR 1) GCSERIAL# C11484506195; 2) GCSERIAL# C11484606658; 3) GCSERIAL#C119451011301 | $15K |
| Oct 12, 2019 | Department of AgricultureVS DB AMES IA | 12619720F0005 | 561210 | MAINTENANCE AGREEMENT THERMO EXCELSIOR ES SN EX4293-1208 AND LEICA TRANSFER STATION SN 1407 | $5K |
| Oct 11, 2019 | Department of AgricultureVS DB AMES IA | 12619720P0026 | 811219 | LECIA EQUIPMENT MAINT AGREEMENT | $17K |
| Oct 10, 2019 | Department of AgricultureVS DB AMES IA | 12619720F0005 | 561210 | MAINTENANCE AGREEMENT THERMO EXCELSIOR ES SN EX4293-1208 AND LEICA TRANSFER STATION SN 1407 | $2K |
| Oct 10, 2019 | 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 | $4K |
| Oct 4, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0001 | 811219 | ANNUAL SERVICE AGREEMENT BASE YR | $10K |
| Oct 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $8K |
| Oct 2, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820F0035 | 561210 | PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9 | $18K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F1264 | 561210 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. | $5K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1875 | 561210 | IGF::OT::IGF ANGIO JET ULTRA PREVENTATIVE MAINTENANCE | $5K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0050 | 811219 | SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF | $10K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F1378 | 561210 | IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15 | $59K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0053 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE ON ALCON PHACOEMULSIFICATION | $10K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0072 | 811219 | IGF::CT::IGF ABI (LIFETECH) 7900HT SEQUENCE DETECTION SYSTEM MAINTENANCE | $7K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0014 | 811219 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PHOENIX VA HEALTH CARE SYSTEM (PVAHCS). | $35K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $10K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $27K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0335 | 561210 | IGF::OT::IGF HOLOGIC THIN PREP SERVICE PLAN | $9K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $7K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA049 | 811219 | PASSENGER BAGGAGE SCREENING XRAY MACHINE MAINTENANCE @ JBSA LACKLAND, TX AIR TERMINAL | $3K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA036 | 811219 | PELORIS TISSUE PROCESSOR MAINTENANCE AND REPAIR (BASE + 4 OPTION YEARS) | $23K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F0010 | 561210 | IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE | $67K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA044 | 811219 | MAQUET CIRCULATORY ASSIST UNIT MX | $21K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0006 | 811219 | EYE SURGERY SERVICE. | $42K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720P0019 | 811219 | OPTIMEDICA OPTHALMIC LASER PREVENTATIVE MAINTENANCE | $7K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420P0002 | 811219 | PKA - LUMENIS LASER PMA - MDG | $21K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0027 | 811219 | GE PRECISION SERVICE AT THE BATH VAMC | $35K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0004 | 811219 | ULTRASOUND MAINTENANCE SERVICE | $54K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442716P1001 | 811219 | IGF::OT::IGF LEICA SERIAL # 3695 | $6K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442718F0011 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT IN ACCORDAN | $15K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720F0016 | 561210 | MEDTRONIC LAB ANALYZER MAINTENANCE | $12K |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720F0017 | 561210 | COAGULATION ANALYZER MAINTENANCE | $17K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA074 | 561210 | PMA FOR THE LUMENIS ULTRAPULSE ENCORE | $8K |
| Sep 30, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0101 | 561210 | SMA FOR AN AGILENT LIQUID CHROMATOGRAPHY INDUCTIVELY COUPLED PLASMA MASS SPECTROSCOPY SYSTEM (LC-ICP-MS). REPLACING EXPIRING CONTRACT (EP-16-C-000148). | $13K |
| Sep 30, 2019 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP19F0021 | 561210 | PREVENTIVE MAINTENANCE FOR HPLC | $10K |
| Sep 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0004 | 811219 | LUMENIS LASER SERVICE | $24K |
| Sep 26, 2019 | Department of DefenseNAVY MEDICINE EAST | N6890819P0088 | 811219 | PREVENTIVE AND CORRECTIVE MAINTENANCE | $3K |
| Sep 24, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16C0037 | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 | $224K |
| Sep 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5833 | 561210 | IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE | $621 |
| Sep 23, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B19F0077 | 561210 | MAINTENANCE AGREEMENT FOR TA INSTRUMENTS ARES RHEOMETER SERIAL # 4010-0299 | $6K |
| Sep 23, 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. | $18K |
| Sep 21, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0317 | 561210 | LUMINEX FLEXMAP 3D ANALYZER, FM3DD14336001, FM3DD14286001 AND FM3DD11347002. | $23K |
| Sep 19, 2019 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | 12052119F0017 | 561210 | SERVICE AGREEMENT OPTIMA XE-90 9/15/2019 THRU 9/14/2020 | $3K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB640569 | 561210 | ANNUAL MAINTENANCE SERVICES FOR CARY 5000 SPECTROPHOTOMETER | $5K |
| Sep 18, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419F0459 | 561210 | FULL SERVICE COVERAGE FOR 6700 FTIR | $22K |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0519 | 561210 | GC/MS MAINTENANCE | $9K |
| Sep 17, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0393 | 811219 | TRITON TI BASIC SUPPORT PLAN | $29K |
| Sep 17, 2019 | Department of AgricultureUSDA ARS SEA TIFTON LSS | 12438919F0009 | 561210 | MAINTENANCE SERVICE CONTRACT FOR FLOW CYTOMETER | $4K |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19PNFFP0306 | 811219 | ANNUAL SERVICE OF ISOTOPE RATIO MASS SPECTROMETER MACHINE | $19K |
| Sep 15, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0315 | 561210 | SERVCICE MAINTENANCE FOR ICAP Q SPECTROMETER SN: 03597R, ECN: 099793. | $12K |
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