Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0C18P0038 | 811219 | SERVICE AGREEMENT FOR GOVERNMENT-OWNED TA INSTRUMENTS THERMAL ANALYSIS SYSTEM FOR MATERIALS MANAGEMENT PROJECTS. | $6K |
| May 16, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0779 | 811219 | MAINTENANCE OF BAYER CONTRAST MEDRAD INJECTORS | $41K |
| May 16, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0614 | 811219 | ANNUAL PM ON CRYOCONSOLE | $14K |
| May 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $30K |
| May 14, 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 | $23K |
| May 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710230G | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT | $2K |
| May 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80048 | 561210 | PREVENTIVE MAINTENANCE AGREEMENT FOR A GE HEALTHCARE FPLC AKTA | $6K |
| May 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00109 | 561210 | REMI GROUP LLC, THE:1175958 [19-006242] | $7K |
| May 8, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0071 | 811219 | LEICA SERVICE CONTRACT | $70K |
| May 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00154 | 561210 | IGF::OT::IGF THE PATHOLOGY CORE REQUIRES MAINTENANCE SERVICE AGREEMENT FOR ITS MAIN ANALYTICAL INSTRUMENTS | $13K |
| May 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N94A19F00003 | 561210 | REMI GROUP LLC, THE:1175958 [19-008424] | $12K |
| May 7, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710316G | 561210 | IGF::OT::IGF | $29K |
| May 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $328K |
| May 3, 2019 | Department of DefenseNAVAL HOSPITAL | N6809518F3007 | 561210 | IGF::OT::IGF BASE PLUS (4)OPTION YEARS OF MAINTENANCE AND SUPPORT FOR THE VMAX ENCORE 229C SYSTEM. | $6K |
| May 2, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA044 | 811219 | MAQUET CIRCULATORY ASSIST UNIT MX | $8K |
| May 1, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0227 | 561210 | IGF::OT::IGF TELEDYNE EQUIPMENT MAINTENANCE | $10K |
| May 1, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0232 | 561210 | IGF::OT::IGF ROCHE EQUIPMENT MAINTENANCE | $28K |
| Apr 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $174K |
| Apr 29, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610216A | 334516 | IGF::OT::IGF LECO PEGASUS PM | $15K |
| Apr 29, 2019 | Department of DefenseNAVAL HOSPITAL | N6809518F3003 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $11K |
| Apr 23, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX01538 | 811219 | IGF::CL,CT::IGF ANNUAL PM SERVICE FOR THE PERKIN ELMER 7300 DV INDUCTIVELY COUPLED PLASMA OPTICAL EMISSION SPECTROMETER | $9K |
| Apr 23, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18C0036 | 811310 | LETC GRANULATED RUBBER AND GUM RUBBER CURTAIN PURCHASE | $8K |
| Apr 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04535 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $2.8M |
| Apr 17, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0331 | 811219 | IGF::OT::IGF VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS TASK ORDER 2 FOR CLEMENT J. ZABLOCKI VAMC | $22K |
| Apr 16, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01685 | 811310 | IGF::OT::IGF FOR QIAGEN MA66 SERVICE AGREEMENT | $11K |
| Apr 15, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX17P0204 | 334516 | TA INSTRUMENTS MAINTENANCE | $19K |
| Apr 12, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0035 | 561210 | SERVICE PLAN FOR MAINTENANCE AND REPAIR OF MILESTONE ULTRAWAVE MICROWAVE | $7K |
| Apr 12, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0037 | 561210 | REFERENCING THE ATTACHED GSA QUOTE NUMBER BRT000359-06 - THE REMI GROUP WILL PROVIDE THE ATTACHED - YEARLY SERVICE AGREEMENT WHICH SHALL RUN FROM JUNE 13, 2019 THROUGH JUNE 12, 2020 -ON THE LIFE TECHNOLOGIES MANUFACTURED - GENETIC ANALYZER, MODEL 3130, SERIAL NUMBER 1342-021, TAG-ITEM NUMBER 3023881 INSTRUMENT SERVICE ADDRESS LOCATION IS AS FOLLOWS - USDA, ARS, NEA, EMFSL 10300 BALTIMORE AVE. BUILDING 173, BARC-EAST LOCATED - JUST OFF OF - POWDER MILL ROAD ATTENTION - DR. MONICA SANTIN-DURAN BELTSVILLE, MARYLAND 20705 PHONE NUMBER 301-504-6774 FOR DR. MONICA SANTIN-DURAN ______________________________________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR 4 INVOICES - AS QUARTERLY IN ARREARS - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NUMBER 301-504-6774 ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ | $11K |
| Apr 12, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0031 | 561210 | DELIVERY/TASK ORDER TO REPLACE 68HE0B19F0006 DUE TO INCORRECT GSA CONTRACT NUMBER ENTRY IN EAS. SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED AGILENT 6490 LC-MS/MS SYSTEM. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. CONTRACT # GS-21F-0093V. PERIOD OF COVERAGE 10/15/2018 TO 10/14/2019, SERIAL # SG1228A202. | $20K |
| Apr 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00042 | 561210 | REMI GROUP LLC, THE:1175958 [19-004341] | $19K |
| Apr 11, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0036 | 561210 | REFERENCE ATTACHED GSA QUOTE NO. BRT0003417-06, FOR YEARLY SERVICE CONTRACT - STARTING APRIL 17, 2019 -REFERENCING ATTACHED - PERKIN ELMER MANUFACTURED - ELAN DRCE - MASS SPECTROMETER, SERIAL NUMBER AH00430510 - TAG-ITEM NUMBER 3023441 ______________________________________________________________________________________________________________________________________________ ABOVE INSTRUMENT SERVICE LOCATION ADDRESS - USDA, ARS, NEA, ACSL 10300 BALTIMORE AVE. BUILDING 007, RM. 219, BARC-WEST ATTENTION - DR. CARRIE GREEN BELTSVILLE, MARYLAND 20705 PHONE NUMBER 301-504-5230 FOR DR. CARRIE GREEN ______________________________________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR 4 INVOICES - AS - QUARTERLY IN ARREARS - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NUMBER 1-866-973-3131 ______________________________________________________________________________________________________________________________________________ | $15K |
| Apr 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $2K |
| Apr 9, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0004 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY | $27K |
| Apr 8, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6107 | 811219 | V-BEAM AND GMAX SERVICE MAINTENANCE | $17K |
| Apr 3, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG15300297 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT MAINTENANCE | $38K |
| Apr 3, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0095 | 811219 | IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT | $20K |
| Apr 2, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316P2190 | 811219 | IGF::OT::IGF SERVICE CONTRACT PERKIN ELMER GAMMA COUNTER | $7K |
| Mar 29, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1946 | 561210 | IGF::OT::IGF HISTOLOGY EQUIPMENT | $22K |
| Mar 29, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0473 | 811219 | PREVENTITIVE MAINTENANCE AND REPAIR SERVICE FOR FLOW CYTOMETER | $24K |
| Mar 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00176 | 561210 | 19-006473: SERVICE CONTRACT FOR FLUORESCENCE IMAGER | $18K |
| Mar 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00121 | 561210 | SERVICE CONTRACT FOR PCR DETECION SYSTEM | $15K |
| Mar 26, 2019 | Department of DefenseW6QK ACC WVA | W911PT19P0072 | 811219 | TO COVER THE COST OF JEOL MICROSCOPE MAINTENANCE, FOR THE BENET LABORATORIES, WATERVLIET, NY 12189-4000 | $12K |
| Mar 25, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG18900360 | 561210 | ENTECH AIR SAMPLE EQUIPMENT MAINTENANCE AND REPAIR; IGF::OT::IGF | $34K |
| Mar 22, 2019 | Department of DefenseUSUHS | HU000117PDV32 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI'S ELEKTA CLINICAL LINEAR ACCERATOR | $158K |
| Mar 21, 2019 | Department of AgricultureVS DB AMES IA | 12619718F0238 | 561210 | MAINTENANCE ON 3 DISCOVERY XT SYSTEMS | $37K |
| Mar 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04199 | 334516 | IGF::OT::IGF LECO MAINTENANCE AGREEMENT SERVICES | $12K |
| Mar 18, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00000833 | 561210 | THE REMI GROUP- SAFB, FITNESS CENTER EQUIPMENT MAINTENANCE: BI-MONTHLY INSPECTIONS OF ALL DEA FITNESS CENTER EQUIPMENT, NOT TO EXCEED $3,222.30 PER INSPECTION. THIS INCLUDES ALL ADJUSTMENTS, LUBRICATIONS AND REPAIRS TO MAINTAIN EQUIPMENT TO ORIGINAL | $3K |
| Mar 18, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $30K |
| Mar 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0179 | 811219 | MAINTENANCE SERVICES FOR CRYOSTAT MACHINE IGF::OT::IGF | $7K |
| Mar 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $10K |
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