Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10193 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT FOR A MICROPLATE READER | $6K |
| Jul 3, 2018 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0042 | 561210 | MAINTENANCE AGREEMENT FOR A MASS SPECTROMETER. S/N ISQ150826. | $6K |
| Jul 2, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215PNCP062 | 811219 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO INITIATE ACTION TO ESTABLISH AN ANNUAL SERVICE AGREEMENT FOR MAINTENANCE OF THE TESCAN SCANNING ELECTRON MICROSCOPE LOCATED AT THE CEU IN ACY. | $10K |
| Jun 27, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715F2991 | 561210 | IGF::OT::IGF HOCOMA LOKOMAT PRO MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $15K |
| Jun 27, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17P1868 | 811219 | IGF::OT::IGF SERVICE AND MAINTENANCE | $18K |
| Jun 26, 2018 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918PP2N02700 | 811219 | SERVICE ORDER FOR DIAGNOSITIC EQUIPMENT | $2K |
| Jun 22, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0056 | 811219 | ANNUAL SERVICE AGREEMENT - BASE YEAR | $10K |
| Jun 21, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N6207 | 811219 | IGF::OT::IGFHOLOGIC DISCOVERY-A BONE DENSITOMETER SERVICES CONSOLIDATED FOR GLA&SD VA HEALTHCARE SYSTEMS | $4K |
| Jun 21, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG17600175 | 561210 | IGF::OT::IGF REMI SERVICE CONTRACT FOR INORGANIC/METALS ANALYZERS | $71K |
| Jun 21, 2018 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311618F0523 | 561210 | REMI LABORATORY EQUIPMENT MAINTENANCE | $86K |
| Jun 21, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610345G | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE, CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON A NOVOSTAR MULTI-DETECTION MICROPLATE READER WITH OPTION YEARS. | $4K |
| Jun 21, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N6206 | 811219 | HOLOGIC DISCOVERY-A BONE DENSITOMETER SERVICES CONSOLIDATED FOR GLA&SD VA HEALTHCARE SYSTEMS; OY1 | $4K |
| Jun 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $27K |
| Jun 20, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | 68HE0C18P0038 | 811219 | SERVICE AGREEMENT FOR GOVERNMENT-OWNED TA INSTRUMENTS THERMAL ANALYSIS SYSTEM FOR MATERIALS MANAGEMENT PROJECTS. | $6K |
| Jun 19, 2018 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716P1640 | 811219 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR AC6040 | $5K |
| Jun 18, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01562 | 811219 | IGF::OT::IGF LIFE TECHNOLOGIES KINGFISHER FLEX 96 MAINTENANCE AGREEMENT | $2K |
| Jun 15, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0391 | 561210 | REPAIR AND MAINTENANCE OF MODEL G9825AA CARY 5000 INSTRUMENT, SPECTROPHOTOMETER. | $6K |
| Jun 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00093 | 561210 | MAINTENANCE AGREEMENT | $5K |
| Jun 14, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18P0230 | 811219 | WIZARD 2 GAMMA COUNTER, SERIAL# 24800076 | $5K |
| Jun 12, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB065 | 561210 | MEDTRONIC FUSION ENT EQUIPMENT REPAIR AND CALIBRATION SERVICES | $13K |
| Jun 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510506A | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR A SHIMADZU ULTRA GAS CHROMATOGRAPHY | $8K |
| Jun 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00084 | 561210 | REMI GROUP LLC, THE:1175958 [18-006752] | $9K |
| Jun 7, 2018 | Department of AgricultureUSDA ARS PA CARR | 128KAP18F0003 | 561210 | RENEWAL OF SERVICE CONTRACT FOR VARIAN, INC. 450-GC FOR SOILS INCLUDES: 1 (ONE) VARIAN, INC. 450-GC; MODEL: 450-GC; SERIAL NUMBER: GC1005B099 1 (ONE) AUTOSAMPLER; MODEL: COMBIPAL; SERIAL NUMBER: 1212293 1 (ONE) ECD DETECTOR; MODEL: NI63; SERIAL NUMBER: SP 466 | $6K |
| Jun 5, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0528 | 561210 | IGF::OT::IGF MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE | $111K |
| Jun 5, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400351P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR A BIOTEK SYNERGY 2 MULTI-MODE MICROPLATE READER | $3K |
| Jun 4, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01077 | 811219 | OCTET SYSTEMS PREVENTATIVE MAINTENANCE | $23K |
| Jun 1, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610216A | 334516 | IGF::OT::IGF LECO PEGASUS PM | $15K |
| May 31, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118P0135 | 811219 | MAINTENANCE OF CLINAC LINEAR ACCELERATOR | $131K |
| May 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $301 |
| May 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F1378 | 561210 | IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15 | $16K |
| May 30, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00128 | 561210 | REMI GROUP LLC, THE:1175958 [18-039790] | $6K |
| May 24, 2018 | 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 24, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000620 | 561210 | PITNEY BOWES FPS FLOWMASTER INSERTER AND ATTACHED PERIPHERALS MAINTENANCE | $19K |
| May 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00078 | 561210 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE AGREEMENT - REMI GROUP LLC, THE:1175958 [18-003780] | $7K |
| May 23, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0218P0123 | 811219 | PM&REPAIR ZEISS MICROSCOPE, BACH, AK | $3K |
| May 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00088 | 561210 | IGF::OT::IGF OTHER FUNCTIONS - ONE YEAR SRV AGREEMENT FOR VARIOUS SCIENTIFIC INSTRUMENTS | $43K |
| May 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00087 | 561210 | REMI GROUP LLC, THE:1175958 [18-007926] | $60K |
| May 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2112017M95495P | 811219 | IGF::OT::IGF MAINTENANCE SERVICE OF EQUIPMENT | $30K |
| May 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18P00116 | 811212 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [18-005833] | $12K |
| May 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710230G | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT | $2K |
| May 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00149 | 561210 | IGF::OT::IGF SUPERDIMENSION LUNG EQUIPMENT MAINTENANCE AGREEMENT | $16K |
| May 17, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0091 | 561210 | REFERENCE THE ATTACHED GSA QUOTE NUMBER BRT0007969-01 - THE REMI GROUP, LLC - WILL PROVIDE A YEARLY SERVICE CONTRACT FROM MAY 29, 2018 THROUGH MAY 28, 2019 - FOR THE MILESTONE MODEL - ULTRAWAVE, ITEM NO. 3191741, SERIAL NUMBER - 13120335 INSTRUMENT LOCATION ADDRESS - USDA, ARS, NEA, ACSL 10300 BALTIMORE AVE. BUILDING 007, RM. 218, BARC-WEST ATTENTION: DR. CARRIE GREEN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-9230 FOR DR. CARRIE GREEN ______________________________________________________________________________________________ PLEASE SUBMIT YOUR 4 INVOICES - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS - AS - QUARTERLY IN ARREARS - AT $1,796.07 EVERY 3 MONTHS - STARTING - ON AUGUST 29, 2018 IPP HELP DESK PHONE NO. 1-866-973-3131 ______________________________________________________________________________________________ | $7K |
| May 16, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018P00362 | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT/THE REMI GROUP/ZHANG | $5K |
| May 16, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0853 | 811219 | IGF::CT::IGF MAINTENANCE - LASERS | $5K |
| May 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0297 | 811219 | TESCAN SCANNING ELECTRON MICROSCOPE | $10K |
| May 15, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00101 | 561210 | IGF : : OT : : IGF SERVICE AGREEMENT | $4K |
| May 14, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0087 | 561210 | SERVICE AGREEMENT FOR GENETIC ANALYZER 3130 | $10K |
| May 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00146 | 561210 | IGF::OT::IGF MAINTENANCE FOR HISTOLOGY SCANNER, TISSUE PROCESSOR, AND AUTOSTAINER | $25K |
| May 14, 2018 | Department of DefenseUSUHS | HU000118FAC37 | 811219 | THIS CAR IS FOR ONE CALL ISSUED DURING FY18 Q2. VENDOR PERFORMED EQUIPMENT MAINTENANCE ON SEVERAL PIECES OF MEDICAL RESEARCH EQUIPMENT//S/A CORRECTED DESCRIPTION IV&V FY18Q3 | $20K |
| May 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00079 | 561210 | REMI GROUP LLC, THE:1175958 [18-007450] | $11K |
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