Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00033 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR THE NIH RADIOLOGY AND IMAGING SCIENCES DEPARTMENT FROM THE REMI GROUP, LLC:1175958 [25-004941] | $188K |
| Apr 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0369 | 561210 | ARTISAN SYSTEM PREVENTIVE MAINTENANCE | $1K |
| Apr 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0656 | 561210 | CONTRAST INJECTORS | $50K |
| Apr 17, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $2K |
| Apr 14, 2025 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0060 | 811210 | MULTI-BRAND LAB EQUIPMENT MAINTENANCE SVC, ATHENS, GA | $59K |
| Apr 9, 2025 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B22F0069 | 561210 | SERVICE CONTRACT JASCO SYSTEM. | $23K |
| Apr 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80047 | 561210 | ULTRASOUND PMA SERVICES AT MSU | $11K |
| Apr 1, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311625F0528 | 561210 | MAINTENANCE FOR 51 PIECES OF LABORATORY EQUIPMENT. | $41K |
| Mar 27, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239822F0201 | 561210 | BIOMEK I7 FY22 SERVICE | $15K |
| Mar 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6809321P0017 | 811219 | SELECTA TRIO LASER SYSTEM SERVICE AGREEMENT | $10K |
| Mar 26, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0117 | 561210 | RMIE MAINTENANCE | $31K |
| Mar 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0347 | 561210 | PMI BONE DENSITOMETER AND ULTRASOUND EQUIPMENT | $41K |
| Mar 24, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0058 | 811210 | ANNUAL PREVENTIVE MAINTENANCE OF RADIOGRAPHIC SYSTEM | $13K |
| Mar 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0255 | 811210 | ULTRASOUND SERVICE AND SUPPORT CONTRACT | $7K |
| Mar 11, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 561210 | MAINTENANCE AGREEMENT | $72K |
| Mar 4, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0524 | 561210 | TASK ORDER FOR PREVENTATIVE MAINTENANCE SERVICES FOR VENTANA SLIDE STRAINER. | $15K |
| Mar 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00168 | 811210 | MAINTENANCE AGREEMENT | $9K |
| Feb 13, 2025 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M22P0020 | 541990 | SIMPLIFIED ACQUISITION: X-RAY ANNUAL ONSITE SERVICE AGREEMENT | $11K |
| Feb 11, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0328 | 561210 | SERVICE FOR BIO-RAD EQUIPMENT | $28K |
| Feb 11, 2025 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0060 | 811210 | MULTI-BRAND LAB EQUIPMENT MAINTENANCE SVC, ATHENS, GA | $5K |
| Feb 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0582 | 811210 | PATHOLOGY LAB EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | $31K |
| Jan 31, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23P0043 | 811210 | ISQ 7000 MASS SPECTROMETER SYSTEM PLAN TRACE 1310 GAS CHROMATOGRAPH PLAN TRACE 1300 INJECTOR PLAN | $9K |
| Jan 28, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0323P0016 | 811210 | EPA R3 TOC LABORATORY INSTRUMENTATION MAINTENANCE SERVICES | $4K |
| Jan 15, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00041 | 561210 | MAINTENANCE AGREEMENT | $83K |
| Jan 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00063 | 561210 | LEICA, TCS SP5 II MICROSCOPE SERIAL #: 5100001533, ITEM#: 3324562 | $86K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0117 | 561210 | RMIE MAINTENANCE | $39K |
| Jan 8, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0021 | 811219 | PREVENTIVE MAINT, TECH SUPPORT & REPAIR | $10K |
| Jan 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0393 | 811219 | SAKURA EQUIPMENT PM & SERVICE | $7K |
| Jan 7, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24P0035 | 334516 | CELL SORTER SERVICE FY24 | $17K |
| Jan 6, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $801 |
| Jan 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0098 | 811310 | MALVERN PXRD EMPYREAN SERVICE CONTRACT - QTY 1 LOT | $19K |
| Dec 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80031 | 561210 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR BIO-RAD PROTEON XPR36 SYSTEM, S/N: 670BR6042 | $24K |
| Dec 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00015 | 561210 | BASE + 4 OY / POP 1/1/23 12/31/27; UPLC (SN: G13QSM777A) | $9K |
| Dec 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00044 | 561210 | MAINTENANCE/SERVICE AGREEMENT FOR SCIENTIFIC EQUIPMENT | $55K |
| Dec 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0111 | 811210 | CENTURION EQUIPMENT PM SERVICES | $8K |
| Dec 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0138 | 561210 | PERFUSION MACHINE MAINTENANCE SERVICES. | $14K |
| Dec 16, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0053 | 561210 | MAINTENANCE ON IR/RAMAN (IS50) | $46K |
| Dec 15, 2024 | Department of DefenseW40M MRC0 WEST | W81K0020P0292 | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $21K |
| Dec 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0003 | 811210 | STEREOTACTIC SYSTEM MAINTENANCE | $62K |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00038 | 561210 | THE REMI GROUP (AMBIS #2245720): SERVICE CONTRACT MULTIPLE EQUIPMENT | $23K |
| Dec 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB640080 | 811210 | GENEVAC CENTRIFUGAL EVAPORATOR MAINTENANCE | $6K |
| Nov 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00029 | 561210 | FY26 UDO INITIATIVE - ANNUAL SERVICE CONTRACT FOR LPD LAB EQUIPMENT | $46K |
| Nov 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0147 | 561210 | PROTEINSIMPLE JESS INSTRUMENT SERVICE CONTRACT; INSTRUMENTS JS-3549 AND JS-3995 | $17K |
| Nov 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80018 | 561210 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SERVICES AS DESCRIBED IN THIS STATEMENT OF WORK (SOW). | $21K |
| Nov 25, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0304 | 811219 | LEICA HOSPITAL EQUIPMENT SERVICE | $24K |
| Nov 18, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0006 | 561210 | BASE YEAR - REMI SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT SERVICE DATES 12/01/2022 TO 11/30/2023, AS PER QUOTE BRT0004907-08 | $36K |
| Nov 15, 2024 | Department of DefenseW40M MRC0 WEST | W81K0023P0161 | 811210 | MAINTENANCE TO ANALYZER BLOOD | $5K |
| Nov 14, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0054 | 811210 | ULTRASOUND SERVICE AND SUPPORT | $14K |
| Nov 12, 2024 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0036 | 561210 | FIELD SERVICE COVERAGE FOR BIOTEK NEO2SB (SN 1812275) WITH 4 OPTION YEARS. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $4K |
| Nov 8, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0113 | 811210 | MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A333 | $77K |
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