Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $10K |
| Mar 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0179 | 811219 | MAINTENANCE SERVICES FOR CRYOSTAT MACHINE IGF::OT::IGF | $7K |
| Mar 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00172 | 561210 | MULTIPLE MANUFACTURER LAB EQUIPMENT MAINTENANCE AGREEMENT QTY 8 | $92K |
| Mar 12, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00020 | 561210 | TROPHON DISINFECTOR SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), PHOENIX, AZ | $10K |
| Mar 12, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417F0014 | 561210 | IGF::OT::IGF BAGGAGE X-RAY MACHINE MAINTENANCE | $3K |
| Mar 8, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0281 | 561210 | PREVENTATIVE MAINTENANCE FOR BD FACSARIA FUSION, FACSCALIBUR, PREPSTAIN EQUIPMENT. | $39K |
| Mar 7, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA036 | 811219 | PELORIS TISSUE PROCESSOR MAINTENANCE AND REPAIR (BASE + 4 OPTION YEARS) | $13K |
| Mar 6, 2019 | Department of DefenseUSUHS | HU000119FV195 | 811219 | CALLS MADE AGAINST THE LAB EQUIPMENT BPA FOR FY19 Q1. | $50K |
| Mar 6, 2019 | Department of DefenseUSUHS | HU000119FV199 | 811219 | CALLS MADE AGAINST THE LAB EQUIPMENT BPA FOR FY19 Q1. | $50K |
| Mar 6, 2019 | Department of DefenseUSUHS | HU000119FV196 | 811219 | BPA CALLS PLACED AGAINST THE LAB EQUIPMENT BPA FOR FY19 Q1. | $4K |
| Mar 5, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0175 | 541380 | RELOCATION OF XRAY | $3K |
| Feb 28, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0211 | 561210 | LEICA CRYOSTAT/CM1950 MAINTENANCE SERVICES | $9K |
| Feb 27, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0119 | 561210 | BIO RAD EQUIPMENT MAINTENANCE | $34K |
| Feb 26, 2019 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP19F0007 | 561210 | PREVENTATIVE MAINTENANCE SERVICES FOR GAS CHROMATOGRAPH WITH ADDITIONAL EQUIPMENT | $13K |
| Feb 26, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG18900357 | 561210 | PERKIN-ELMER NEXION ICP/MS AND DV5300 ICP/AES ANALYTICAL SYSTEM MAINTENANCE; IGF::OT:IGF | $28K |
| Feb 26, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0095 | 811219 | ANNUAL MAINTENANCE ON QIAGEN DNA LAB EQUIPMENT | $9K |
| Feb 22, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA074 | 561210 | PMA FOR THE LUMENIS ULTRAPULSE ENCORE | $6K |
| Feb 22, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B19F0012 | 561210 | MAINTENANCE CONTRACT FOR LUMINEX MODEL 200 ANALYZER | $5K |
| Feb 22, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400130G | 561210 | IGF::OT::IGF RADIOLOGY SERVICES AND MAINTENACE AT WRSU. | $4K |
| Feb 20, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1715 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA LMD6000 | $8K |
| Feb 20, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19P0064 | 811219 | SERVICE/MAINTENANCE PLAN ON PERKINELMER OPTIMA 8300 CONCENTRIC, CHILLER AND SC-4 DX | $12K |
| Feb 20, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19P0023 | 811219 | MAINTENANCE AGREEMENT FOR AN AGENCY OWNED THERMO ELECTRON INDUCTIVELY COUPLED MASS SPECTROPHOTOMETER (ICP-MS). ONE YEAR BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS. | $10K |
| Feb 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91149 | 561210 | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS | $349K |
| Feb 15, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA049 | 811219 | PASSENGER BAGGAGE SCREENING XRAY MACHINE MAINTENANCE @ JBSA LACKLAND, TX AIR TERMINAL | $3K |
| Feb 14, 2019 | Department of DefenseFA9401 377 MSG PK | FA940118P0019 | 811219 | LABSPHERE 150MM/LAMDA 950 ANNUAL MAINTENANCE | $8K |
| Feb 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00032 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-002940] | $27K |
| Feb 8, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0104 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT // POC: 2/8/2019 THRU 2/7/2020 | $7K |
| Feb 8, 2019 | Department of AgricultureVS DB AMES IA | 12619719F0004 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY | $13K |
| Feb 7, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0004 | 811219 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE SERVICES FOR MEPCOM. BASE YEAR PLUS THREE ONE YEAR OPTION PERIODS. | $205K |
| Feb 7, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500142G | 561210 | IGF::OT::IGF THE REMI GROUP - PREVENTATIVE MAINTENANCE CONTRACT FOR THIN PREP T2000 MACHINE FOR LABORATORY AND BIOMEDICAL ENGINEERING. | $7K |
| Feb 6, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0024 | 561210 | LAB EQUIPMENT SERVICE CONTRACT RENEWAL. 1/2/19-1/1/2020. 32SC18F0039 LABORATORY EQUIPMENT SERVICE CONTRACT RENEWAL, REAL TIME DETECTION SYSTEM, PLATE READER THE "SUBMIT INVOICE-TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV/INDEX.HTM. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT HTTPS://WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. | $5K |
| Feb 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P03140 | 811219 | IGF::OT::IGF JANUS G3 MAINTENANCE AGREEMENT | $9K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0297 | 811219 | TESCAN SCANNING ELECTRON MICROSCOPE | $10K |
| Jan 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0361 | 541511 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR SUPERDIMENSION ILOGIC SYSTEM BRONCHOSCOPE | $16K |
| Jan 31, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0221 | 811219 | GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE | $5K |
| Jan 30, 2019 | Department of DefenseNAVAL HOSPITAL | N6809518F3005 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $6K |
| Jan 29, 2019 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP19F0005 | 561210 | PREVENTIVE MAINTENANCE SERVICES FOR GAS CHROMATOGRAPH W/ION TRAP, MODEL # 7890A | $7K |
| Jan 24, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400189G | 561210 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE HOPI HEALTH CARE CENTER, POLACCA, AZ. 86042 | $3K |
| Jan 17, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0025 | 811219 | OT::IGF::OT ANNUAL SERVICE AGREEMENT WAD | $29K |
| Jan 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2112017M95495P | 811219 | IGF::OT::IGF MAINTENANCE SERVICE OF EQUIPMENT | $31K |
| Jan 11, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0188 | 811219 | IGF::OT::IGF VISN WIDE IDIQ FOR MAINTENANCE ON ALCON LASERS | $31K |
| Jan 9, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC16C0011 | 811310 | PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES ON THE UNINTERRUPTIBLE POWER SYSTEMS (UPS) AND SEALED VRLA BATTERIES | $5K |
| Jan 3, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0079 | 811219 | LEICA EQUIPMENT MAINTENANCE | $9K |
| Jan 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0032 | 811219 | LICOR FLUORESCENT AND CHEMILUMINESCENT SERVICE CONTRACT | $5K |
| Dec 28, 2018 | 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 21, 2018 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 1232SD18F0025 | 561210 | EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM - (1) LIFE TECHNOLOGIES 3130, GENETIC ANALYZER, SERIAL NO. 18326-032, (1) VARIAN, INC. CP-3800, GAS CHROMATOGRAPH, SERIAL NO. 3800-104917, (1) LACHAT INSTRUMENTS QUIKCHEM 8500, ANALYZER, SERIAL NO. 121000001472, AND (1) SYSMEX AMERICA, INC. CYFLOW PLOIDY, ANALYZER, SERIAL NO. 1504004241 | $13K |
| Dec 21, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FAA03 | 561210 | PMA FOR THE LUMENIS ULTRAPULSE ENCORE | $6K |
| Dec 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0127 | 811219 | WARRANTY FOR X-RAY MACHINES | $18K |
| Dec 17, 2018 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0010 | 561210 | REFERENCING QUOTE BRT0005122-04 - THE REMI GROUP LLC - SHALL PROVIDE A YEARLY SERVICE CONTRACT FOR A - BECTON DICKINSON MANUFACTURED - MODEL FACS-VERSE - FLOW CYTOMETER - SERIAL NUMBER Z6511540029 -STARTING - DECEMBER 19, 2018 AND ENDING ON DEC. 18, 2019 INSTRUMENT SERVICE LOCATION ADDRESS - USDA, ARS, NEA, ABBL 10300 BALTIMORE AVE. BUILDING 200, RM. 113, BARC-EAST ATTENTION - GLENN WELCH BELTSVILLE, MARYLAND 20705 PHONE NUMBER 301-504-9282 FOR GLENN WELCH __________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR COMPANIES - 4 INVOICES - AS - QUARTERLY IN ARREARS - THROUGH - THE ATTACHED IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NUMBER 1-866-973-3131 __________________________________________________________________________________________________________________ | $9K |
| Dec 13, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0003 | 561210 | SERVICE AGREEMENT FOR MASS SPECTROMETER SYNAPT G1 INCLUDES 72 HOUR RESPONSE TIME PERIOD OF PERFORMANCE: DECEMBER 10, 2018 THROUGH DECEMBER 09,2019 | $26K |
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