Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0315 | 561210 | SERVCICE MAINTENANCE FOR ICAP Q SPECTROMETER SN: 03597R, ECN: 099793. | $12K |
| Sep 14, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0013 | 561210 | FY19 - MAINTENANCE SERVICE AGREEMENT FOR STEREOSTATIC SYSTEM WITH CARDIAC MAPPING | $52K |
| Sep 13, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0066 | 811212 | IGF::OT::IGF ANNUAL MAINTENANCE 3D PRINTER | $10K |
| Sep 11, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5833 | 561210 | IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE | $31K |
| Sep 10, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0008 | 561210 | PREVENTIVE MAINTENANCE&CORRECTIVE | $14K |
| Sep 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $11K |
| Sep 10, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D16P0371 | 811310 | IGF::OT::IGF MAIL OPS MAILSTAR MAINT CONTRACT 22 SEPT 16 - 21 SEPT 2017 + 4 OPTION YEARS | $15K |
| Sep 9, 2019 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0119F0035 | 561210 | CONSOLIDATED LABORATORY EQUIPMENT FOR EPA REGION 1 LABORATORY (NERL) SERVICE&MAINTENANCE | $73K |
| Sep 1, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819F0312 | 561210 | MAINT SERVICE BECKMAN COULTER BIOMEK LIQUID HANDLING WORKSTATION POP: 9/18/19 - 9/17/20. | $56K |
| Aug 27, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017F0098 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE 5335 PKG. SCANNER | $5K |
| Aug 26, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0356 | 811219 | IGF::OT::IGF MAINTENANCE OF A NIST-OWNED LC-QTOF-MS/MS | $28K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00183 | 561210 | IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT | $4K |
| Aug 22, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0078 | 811219 | IGF::OT::IGF ON-SITE MAINTENANCE AND CALIBRATION | $10K |
| Aug 21, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0696 | 561210 | ANNUAL COMPREHENSIVE MAINTENANCE AND REPAIR AGREEMENT FOR MULTIPLE LAB INSTRUMENTS TO INCLUDE ON-SITE EMERGENCY REPAIR, PARTS, LABOR, TRAVEL, TECHNICAL SUPPORT FOR TROUBLESHOOTING, AND PREVENTATIVE MAINTENANCE. | $162K |
| Aug 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00033 | 561210 | UNIFUGE PREVENTATIVE MAINTENANCE | $21K |
| Aug 20, 2019 | Department of DefenseFA8125 AFSC PZIMA | FA812517C0015 | 811310 | IGF::OT::IGF CARESTREAM RADIOGRAPHY EXTENDED SERVICE AGREEMENT | $32K |
| Aug 19, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1220 | 811219 | AGILENT SEAHORSE ANALYZER SERVICE CONTRACT | $7K |
| Aug 19, 2019 | Department of AgricultureUSDA ARS MWA | 1252KJ19F0005 | 561210 | SERVICE AGREEMENT ON MULTIPLE LAB INSTRUMENTS | $11K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0286 | 811219 | IGF::OT::IGF MAINTENANCE OF NIST-OWNED MALVERN EQUIPMENT | $9K |
| Aug 14, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0037 | 561210 | REMI MAINTENANCE AGREEMENT FOR THE HOUSTON LABORATORY | $110K |
| Aug 14, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $32K |
| Aug 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710358G | 561210 | IGF::OT::IGF SERVICE MAINTENANCE ON LEICA MICROSCOPE | $20K |
| Aug 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80308 | 561210 | BIORAD QX200 DROPLET DIGITAL PCR SYSTEM - SERVICE AGREEMENT | $9K |
| Aug 13, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0645 | 811219 | MAINTENANCE OF SURGICAL TABLES | $49K |
| Aug 12, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0175 | 561210 | 1 YEAR SERVICE CONTRACT ON 5 AGILENT GCS. | $9K |
| Aug 12, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0282 | 561210 | MISEQ MAINTENANCE | $10K |
| Aug 9, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERD19F0007 | 561210 | 1 YEAR (12 MONTHS) MAINTENANCE AGREEMENT FOR DIGITAL PCR SYSTEM (SERIAL #'S 771BR1057/772BR1088) AND THE SCA AUTO DROPLET GENERATOR (SERIAL # 773BR1314). | $17K |
| Aug 9, 2019 | Department of DefenseNAVAL HOSPITAL | N6809518F6009 | 561210 | NIDEK GYC-1000/YC-1800 COMBO | $4K |
| Aug 6, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0060 | 561210 | SERVICE MAINTENANCE AGREEMENT ON HPLC-QQQ- MASS SPEC | $19K |
| Aug 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P1768 | 811212 | IGF::CL::IGF IBM MAINTENANCE RENEWAL | $14K |
| Aug 2, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119C0079 | 811219 | PM ON LAB EQUIPMENT | $10K |
| Aug 2, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0023 | 561210 | 4343052 LIFE TECHNOLOGIES GENETIC ANALYZER SERVICE CONTRACT FOR ABI PRISM 3730 SN#1519-008 | $13K |
| Jul 30, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0079 | 811219 | IGF::CT::IGF TECHNICAL SUPPORT AND REPAIR | $15K |
| Jul 30, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10416 | 811219 | SERVICE AGREEMENT ON CERETOM PORTABLE CT SCANNER SYSTEM | $31K |
| Jul 30, 2019 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319P0067 | 811219 | GENTLEMAX PRO SERVICE AGREEMENT | $8K |
| Jul 29, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0150 | 561210 | SERVICE CONTRACTOR FOR 2 AGILENT GC - MASS SPECS. | $11K |
| Jul 26, 2019 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314319F00428007 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $5K |
| Jul 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00270 | 561210 | REMI GROUP LLC, THE:1175958 [19-009835] | $16K |
| Jul 25, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716P1640 | 811219 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR AC6040 | $7K |
| Jul 24, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0146 | 811219 | SERVICE MAINTENANCE FOR FLUOVIEW 3000 RS | $10K |
| Jul 23, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80237 | 561210 | PREVENTATIVE AND CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE AGREEMENT FOR OCTET RED96 PROTEIN ANALYZER | $16K |
| Jul 23, 2019 | Department of DefenseNAVAL HOSPITAL | N6809518F8014 | 561210 | PREVENTIVE MAINTENANCE | $8K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00814 | 811219 | MAINTENANCE ON FACSCANTOI AND FACSCAILBURS INSTRUMENTATIONQUANTITY OF 4 INSTURMENTS | $64K |
| Jul 22, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0C18P0040 | 811219 | SERVICE AGREEMENT TO PROVIDE MAINTENANCE AND REPAIR FOR TWO ICP-AES INSTRUMENTS LOCATED IN THE WATER QUALITY LAB IN AWBERC. | $14K |
| Jul 22, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0306 | 561210 | OEM SERVICE MAINTENANCE AGREEMENT FOR USDA CFX TOUCH RT PCR UNIT // TECHNICAL POINT OF CONTACT: AMI FRANK: 515-337-7169 | $3K |
| Jul 22, 2019 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314319F00427643 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $5K |
| Jul 21, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F0222 | 561210 | IGF::OT::IGF | $6K |
| Jul 19, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0021 | 561210 | REPAIR AND MAINTENANCE SERVICE FOR TWO (2) MILESTONE DMA-80 DIRECT MERCURY ANALYZER INSTRUMENTS. | $7K |
| Jul 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10011 | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18K |
| Jul 15, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG17Z00409 | 561210 | IGF::OT::IGF ANNUAL SERVICE MAINTENANCE AGREEMENT (SMA) FOR PC-TITRATE W/TITRASIP AUTOTITRATOR SYSTEM | $8K |
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