Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP173000038 | 811219 | THE CONTRACTOR SHALL PROVIDE LAB EQUIPMENT MAINTENANCE AT ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION III, OFFICE OF ANALYTICAL SERVICE AND QUALITY ASSURANCE (OASQA). IGF::OT::IGF | $3K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16P0049 | 333318 | IGF::CL::IGF SERVICE AGREEMENT FOR XRAY MAINTENANCE CL:XX:CL | $2K |
| Aug 29, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EP16C000148 | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR THE LC-ICP-MS CONSISTING OF AN AGILENT 1260 LIQUID CHROMATOGRAPHY WITH AN AGILENT 7700 INDUCTIVELY COUPLED PLASMA-MASS SPECTROMETER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE DATES ARE ESTIMATES AS TO WHEN THE ONE YEAR PERIODS ARE ANTICIPATED BUT THE EXACT DATES WILL BE BASED UPON THE "AWARD DATE". THE INSTRUMENT IS LOCATED AT AWBERC, RM B27, 68 W. MARTIN LUTHER KING DRIVE, CINCINNATI, OH 45268. | $12K |
| Aug 29, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0586 | 561210 | PREVENTATIVE MAINTENANCE | $15K |
| Aug 28, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0286 | 811219 | IGF::OT::IGF MAINTENANCE OF NIST-OWNED MALVERN EQUIPMENT | $15K |
| Aug 28, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16C0037 | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 | $173K |
| Aug 28, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P4901 | 811219 | PM FOR HOLOGIC EQUIP | $11K |
| Aug 28, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0587 | 561210 | GCMS SERVICE MAINTENANCE D-300 | $21K |
| Aug 24, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P03140 | 811219 | IGF::OT::IGF JANUS G3 MAINTENANCE AGREEMENT | $8K |
| Aug 23, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10326 | 561210 | IGF::OT::IGF REMI MAINTENANCE | $76K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0356 | 811219 | IGF::OT::IGF MAINTENANCE OF A NIST-OWNED LC-QTOF-MS/MS | $28K |
| Aug 20, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10293 | 561210 | QX200 DDPCR SYSTEM MAINTENANCE AGREEMENT: DROPLET GENERATOR, DIGITAL PCR READER, C1000 TOUCH THERMOCYCLER W/96-WELL REACTION MODULE, PX1 PCR PLATE SEALER | $9K |
| Aug 20, 2018 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0118F0319 | 561210 | IGF::OT::IGF BUNDLED LABORATORY EQUIPMENT SERVICE/MAINTENANCE | $80K |
| Aug 17, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10305 | 561210 | IGF::OT::IGF BD FACS CALIBUR MAINTENANCE | $8K |
| Aug 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P1768 | 811212 | IGF::CL::IGF IBM MAINTENANCE RENEWAL | $14K |
| Aug 16, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F8014 | 561210 | PREVENTIVE MAINTENANCE | $7K |
| Aug 15, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $1K |
| Aug 14, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18P0435 | 561210 | IGF::OT::IGF ANNUAL PM FOR HPLC | $10K |
| Aug 13, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $6K |
| Aug 13, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0146 | 811219 | SERVICE MAINTENANCE FOR FLUOVIEW 3000 RS | $9K |
| Aug 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00205 | 561210 | REMI GROUP LLC, THE:1175958 [18-009897] MANIK GHOSH | $15K |
| Aug 6, 2018 | 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 | $8K |
| Aug 3, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400130G | 561210 | IGF::OT::IGF RADIOLOGY SERVICES AND MAINTENACE AT WRSU. | $5K |
| Aug 2, 2018 | Department of DefenseUSUHS | HU000118FV434 | 811219 | LAB EQUIPMENT MAINTENANCE DURING Q3//S/A CORRECTED DESCRIPTION, EFFECTIVE DATE, PERFORMANCE BASED FIELD, IV&V FY18 Q4// | $7K |
| Aug 1, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900349 | 561210 | SHIMADZU TOC-VWS CARBON ANALYZER SYSTEM MAINTENANCE; IGF::OT::IGF | $4K |
| Jul 31, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD140142 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR MULTIPLE SCIENTIFIC INSTRUMENTS. | $80K |
| Jul 31, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24315C0210 | 811219 | IGF::OT::IGF FULL SERVICE AND MAINTENANCE CONTRACT TO REPAIR THE CONSTELLATION LXT (EYE SURGERY EQUIPMENT) | $10K |
| Jul 30, 2018 | Department of AgricultureUSDA ARS SEA CPSWPCR | 12462018F0003 | 561210 | FY18 ICAP MAINTENANCE SERVICE IGF::OT::IGF | $8K |
| Jul 30, 2018 | Department of AgricultureUSDA ARS SEA CPSWPCR | 12462018F0002 | 561210 | FY18 TGA MAINTENANCE SERVICE IGF::OT::IGF | $6K |
| Jul 30, 2018 | Department of AgricultureUSDA ARS MWA | 1252KJ18F0006 | 561210 | LAB INSTRUMENTS SERVICE AGREEMENT 8/1/2018 - 7/31/2019 | $17K |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F15NC0723 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR VARIOUS LAB EQUIPMENT AT THE SWFSC IN LA JOLLA, CA | $39K |
| Jul 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61166 | 811212 | IGF::OT::IGF ESTABLISH AND MAINTAIN AN EQUIPMENT MAINTENANCE PROGRAM (EMP) | $568K |
| Jul 25, 2018 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0050 | 561210 | MAINTENANCE AGREEMENT FOR SPOTLIGHT 400 MICROSCOPE | $18K |
| Jul 25, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710438A | 811219 | IGF::OT::IGF - PHENOM STANDARD SERVICE MAINTENANCE AGREEMENT | $6K |
| Jul 24, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0053 | 334516 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR ON-CALL PREVENTIVE&REMEDIAL MAINTENANCE OF A LIQUID SCINTILLATION COUNTING SYSTEM. | $10K |
| Jul 23, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10225 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT FOR A MASS SPECTROMETER LTQ XL | $25K |
| Jul 23, 2018 | Department of Health and Human ServicesNIH NCI | HHSN261201600504P | 811219 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE SERVICES FOR FLUIDIGM BIOMARK REAL TIME PCR READER, (2) IFC CONTROLLER AX AND IFC CONTROLLER MX | $19K |
| Jul 21, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F6007 | 561210 | DENSITOMETER (SN 019194) MAINT PLAN | $2K |
| Jul 19, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F0222 | 561210 | IGF::OT::IGF | $6K |
| Jul 18, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01685 | 811310 | IGF::OT::IGF FOR QIAGEN MA66 SERVICE AGREEMENT | $11K |
| Jul 17, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | 68HE0C18P0040 | 811219 | SERVICE AGREEMENT TO PROVIDE MAINTENANCE AND REPAIR FOR TWO ICP-AES INSTRUMENTS LOCATED IN THE WATER QUALITY LAB IN AWBERC. | $14K |
| Jul 17, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0078 | 811219 | IGF::OT::IGF ON-SITE MAINTENANCE AND CALIBRATION | $10K |
| Jul 16, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0361 | 561210 | SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT | $3K |
| Jul 16, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480016P0071 | 811219 | IGF::OT::IGF SURGICAL LIGHTS MAINTENANCE&REPAIR | $18K |
| Jul 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710358G | 561210 | IGF::OT::IGF SERVICE MAINTENANCE ON LEICA MICROSCOPE | $20K |
| Jul 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10215 | 561210 | PERKIN ELMER MICROPLATE READER MODEL: VICTOR3 V, S/N:4207108 | $5K |
| Jul 11, 2018 | 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 |
| Jul 10, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018P0419 | 811219 | IGF:OT::IGF | $17K |
| Jul 5, 2018 | 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 | $19K |
| Jul 5, 2018 | Department of AgricultureUSDA ARS NEA AFRL | 12349B18F0006 | 561210 | LABORATORY INSTRUMENT PREVENTATIVE MAINTENANCE/REPAIR FOR GEXP, TRI-CARB, TYPHOON FLA, EP1. | $29K |
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