Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2018 | Department of DefenseNAVAL HOSPITAL | N6809519F6002 | 561210 | MAINT ON BK MEDICAL ULTRASOUND | $14K |
| Dec 12, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ15P0003 | 811219 | IGF::OT::IGF MICROSCOPE MAINT. U438240 | $5K |
| Dec 10, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F1348 | 561210 | SERVICE HEIDELBERG CAMERAS LOCATED AT THE HINES VA HOSPITAL | $17K |
| Dec 10, 2018 | Department of Health and Human ServicesNIH NCI | 75N91019F00107 | 561210 | IGF : : OT : : IGF SERVICE AGREEMENT | $97K |
| Dec 10, 2018 | Department of DefenseNAVAL HOSPITAL | N6809519F6001 | 561210 | ANNUAL MAINT OF SAKURA TISSUE TEK | $21K |
| Dec 7, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0021 | 561210 | REPAIR AND MAINTENANCE SERVICE FOR TWO (2) MILESTONE DMA-80 DIRECT MERCURY ANALYZER INSTRUMENTS. | $7K |
| Dec 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10011 | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18K |
| Dec 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00103 | 561210 | IGF::OT::IGF OTHER FUNCTIONS - SERVCIE AGREEMENT FOR MICROPLATE READER, ETC | $22K |
| Dec 3, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0113 | 811219 | IGF::OT::IGF CRYOSTAR NX70 SERVICE MAINTENANCE | $17K |
| Dec 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00095 | 561210 | SERVICE CONTRACT FOR ANALYZER, FLEXSTATION, CYTOMETER EQUIPMENT | $22K |
| Dec 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00072 | 561210 | IGF::OT::IGF | $20K |
| Nov 30, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0188 | 334111 | XRAY MACHINE MAINTENANCE | $18K |
| Nov 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0022 | 811219 | IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT | $50K |
| Nov 29, 2018 | Department of DefenseW40M MRC0 WEST | W81K0016P0382 | 811219 | IGF::CT::IGF FY17 MAINTENANCE FOR SURGICAL TABLES | $26K |
| Nov 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00087 | 561210 | LABORATORY EQUIPMENT MAINTENANCE | $24K |
| Nov 20, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0052 | 561210 | BD BIOSCIENCES FACS ARIA II SN: P0349 FY SVC CONTRACT | $18K |
| Nov 20, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0147 | 561210 | HITACHI SERVICE AGREEMENT | $20K |
| Nov 20, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0035 | 811219 | IGF::OT::IGF-OTHER-MAINTENANCE OF PERKINELMER WIZARD2 GAMMA COUNTER. | $4K |
| Nov 13, 2018 | Department of DefenseUSUHS | HU000119FV126 | 811219 | CALLS PLACED AGAINST THE LAB EQUIPMENT BPA FOR FY18 Q4: 1 JULY 2018 - 30 SEPTEMBER 2018. | $29K |
| Nov 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00066 | 561210 | REMI GROUP LLC, THE:1175958 [19-000765] | $10K |
| Nov 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800082U | 561210 | IGF::OT::IGF THE CELLULAR AND MOLECULAR THERAPEUTICS LAB REQUIRES MAINTENANCE CONTRACTS FOR OUR QUANTSTUDIO FLEX 6 PCR DETECTION SYSTEM AND FACSCALIBUR FLOW CYTOMETER IN ORDER TO HAVE PROPER ROUTINE MAINTENANCE FOR THE EQUIPMENT TO KEEP THEM FUNCTIONING OPTIMALLY AND REPAIR ANY ISSUES THAT MAY HAPPEN WITH USE. | $614 |
| Nov 8, 2018 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B19F0004 | 561210 | 3214308, FLUIDIGM CORP BIOMARK HD MAINTENANCE AGREEMENT, 10/28/2018 THROUGH 10/27/2019 | $18K |
| Nov 7, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0046 | 811219 | IGF::OT::IGF SVC/MAINT: CANDELA ALEX - 1EA CANDELA TRIVANTAGE - 1EA CANDELA VBEAM - 1EA CANDELA VPYAG - 1EA CANDELA GENTLEMAX - 1EA | $63K |
| Nov 7, 2018 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0006 | 561210 | SERVICE CONTRACT FOR WQER LABORATORY EQUIPMENT QUOTE BRT0004907-04, PERIOD OF COVERAGE: 10/01/2018 - 09/30/2019. | $51K |
| Nov 7, 2018 | Department of AgricultureUSDA ARS SEA 4M55 | 124M5519F0003 | 561210 | 3164654 SHIDMADZU TOC-ANALYZER SERVICE CONTRACT FOR THE PERIOD 11/1/18-10/31/19 | $6K |
| Nov 7, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0035 | 561210 | LTQ ORBITRAP VELOS MAINTENANCE SN 03242B | $45K |
| Nov 1, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0075 | 561210 | 5 YEAR LABORATORY EQUIPMENT MAINTENANCE CONTRACT FOR NATIONAL WILDLIFE RESEARCH CENTER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK THE REMI GROUP, LLC QUOTE BRT0007847-01 IS HEREBY INCORPORATED INTO THIS DELIVERY ORDER. TERMS AND CONDITIONS OF GSA CONTRACT GS-21F-0093V APPLY. PERIOD OF PERFORMANCE 11/1/2018 - 10/30/2019 | $38K |
| Nov 1, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0013 | 561210 | FY19 - MAINTENANCE SERVICE AGREEMENT FOR STEREOSTATIC SYSTEM WITH CARDIAC MAPPING | $46K |
| Nov 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25115F0353 | 561210 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, MATERIAL, TEST EQUIPMENT, AND EMERGENCY SERVICES, INCLUDING TRANSPORTATION COST NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIRS ON THREE (3) HEIDELBURG ENGINEERING GAMMA CAMERAS LOCATED IN DANVILLE, PEORIA AND DECATUR FOR THE PERIOD OF DECEMBER 1, 2014 THROUGH NOVEMBER 30, 2015 AND FOUR (4) ONE (1) YEAR OPTIONS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. CONTRACTOR SHALL PROVIDE ONE (1) PREVENTATIVE MAINTENANCE INSPECTION AND SERVICE ANNUALLY THAT SHOULD INCLUDE ANY REPAIRS TO KEEP THE EQUIPMENT FUNCTIONING. | $15K |
| Oct 31, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03677 | 561210 | MAINTENANCE ON MULTIPLATE READER AND WASHER | $5K |
| Oct 26, 2018 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 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 |
| Oct 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00014 | 561210 | MAINTENANCE VARIOUS EQUIPMENT | $44K |
| Oct 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $129K |
| Oct 23, 2018 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0001 | 561210 | REFERENCING THE ATTACHED GSA QUOTE NUMBER BRT0003848-06 REMI GROUP LLC, THE - WILL PROVIDE - ON-SITE LABOR AND PARTS, FOR ROUTINE MAINTENANCE AND REPAIR - FROM NOVEMBER 20, 2018 THROUGH NOVEMBER 19, 2018 - FOR FIVE FREEZERS - EXACTLY - PER THE ATTACHED QUOTE AND INSTRUMENT LOCATIONS __________________________________________________________________________________________________________________________ SPECIAL NOTE - THE INSTRUMENT ADDRESS LOCATION - FOR THE END-USER - DR. JOANN VAN KESSEL - IS AS FOLLOWS - USDA, ARS, NEA, EMFSL 10300 BALTIMORE AVE. BUILDING 173, RM. 201, BARC-EAST ATTENTION - DR. JOANN VAN KESSEL BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8287 FOR DR. JOANN VAN KESSEL ___________________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICES - AS - QUARTERLY IN ARREARS - THROUGH THE FOLLOWING - IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NO. 1-866-973-3131 __________________________________________________________________________________________________________________________ | $5K |
| Oct 23, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0020 | 561210 | SERVICE MAINTENANCE AGREEMENT // PERIOD OF COVERAGE: 10/20/2018 THRU 10/19/2019 | $3K |
| Oct 18, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0066 | 811212 | IGF::OT::IGF ANNUAL MAINTENANCE 3D PRINTER | $10K |
| Oct 17, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0213 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR OPTICAL EQUIPMENT | $3K |
| Oct 17, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0002 | 561210 | REPAIR AND MAINTENANCE SERVICE FOR TWO (2) MILESTONE DMA-80 DIRECT MERCURY ANALYZER INSTRUMENTS. | $7K |
| Oct 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $18K |
| Oct 15, 2018 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0001 | 561210 | GAS CHROMATOGRAPH - ANNUAL EQUIPMENT MAINTENANCE AGREEMENT FOR 1) GCSERIAL# C11484506195; 2) GCSERIAL# C11484606658; 3) GCSERIAL#C119451011301. PERIOD COVERED: 11/16/2018 - 11/15/2019. QUOTE#BRT0007460-02. | $15K |
| Oct 15, 2018 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0006 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED AGILENT 6490 LC-MS/MS SYSTEM SERIAL # SG1228A202. PERIOD OF COVERAGE 10/15/2018 TO 10/14/2019 | $20K |
| Oct 15, 2018 | Department of DefenseW40M MRC0 WEST | W81K0017P0496 | 811219 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE | $27K |
| Oct 11, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0212 | 811219 | PREVENTIVE MAINTENANCE AND REPAIRS TISSUE PROCESSOR VIP 5 AND VIP 6 | $9K |
| Oct 5, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7411 | 561210 | IGF::OT::IGF | $11K |
| Oct 4, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0005 | 561210 | ATTN: SHAAWN BILYEU//IAS-6197-19-27258//REQ #58092//THE REMI GROUP, INC. | $16K |
| Oct 4, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0072 | 811219 | IGF::CT::IGF ABI (LIFETECH) 7900HT SEQUENCE DETECTION SYSTEM MAINTENANCE | $14K |
| Oct 3, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0335 | 561210 | IGF::OT::IGF HOLOGIC THIN PREP SERVICE PLAN | $9K |
| Oct 2, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0004 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY | $13K |
| Oct 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F0010 | 561210 | IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE | $65K |
| Oct 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $55K |
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