Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18C0036 | 811310 | LETC GRANULATED RUBBER AND GUM RUBBER CURTAIN PURCHASE | $8K |
| May 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400335P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR AKTA PURIFIER UPC 10 FPLC SYSTEM | $3K |
| May 7, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P00587 | 811219 | PREVENTATIVE MAINTENACE ON AKTA EXPLORER, AKTA FPLC AND IMAGEQUANT 4000 EQUIPMENT | $29K |
| May 3, 2018 | Department of DefenseUSUHS | HU000117PDV32 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI'S ELEKTA CLINICAL LINEAR ACCERATOR | $156K |
| May 3, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480015F0014 | 561210 | IGF::CT::IGF BASE YEAR FOR PREVENTATIVE MAINTENANCE AGREEMENT (PMA) FOR HOLOGIC MAMMOGRAPHY RADIOGRAPHIC SYSTEM, BIOPSY STEREOTACTIC SYSTEM, WORKSTATIONS AND COMPUTER AIDED DETECTION (CAD). PERIOD OF PERFORMANCE 5 MAY 2015 THROUGH 4 MAY 2016. | $48K |
| May 3, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F1918 | 561210 | IGF::OT::IGF PM ON VEVO 2100 IMAGING SYSTEM AT THE BIRMINGHAM VAMC. | $16K |
| May 2, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710316G | 561210 | IGF::OT::IGF | $29K |
| May 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $259K |
| May 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P1652 | 811219 | IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE | $77K |
| Apr 30, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0266 | 561210 | SERVICE MAINTENENACE CONTRACT FOR LABORATORY EQUIPMENT | $3K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417F0014 | 561210 | IGF::OT::IGF BAGGAGE X-RAY MACHINE MAINTENANCE | $5K |
| Apr 26, 2018 | 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 | $123K |
| Apr 25, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0079 | 561210 | IGF::OT::IGF MAINTENANCE FOR CEM SPRINT PROTEIN ANALYZER | $11K |
| Apr 23, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710185A | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BIOTEK H4 PLATE READER | $8K |
| Apr 19, 2018 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B18K0058 | 811219 | SERVICE MAINTENANCE AGREEMENT FOR THERMO-FISHER AQUAKEM 200 ANALYZER | $5K |
| Apr 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00055 | 561210 | CRYOSTAT SERVICE CONTRACT | $7K |
| Apr 17, 2018 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918PP2N02700 | 811219 | SERVICE ORDER FOR DIAGNOSITIC EQUIPMENT | $2K |
| Apr 17, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91149 | 561210 | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS | $1.3M |
| Apr 13, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0079 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // SERVICE MAINTENANCE AGREEMENT FOR NINE PIECE OF LABORATORY EQUIPMENT LOCATED AT THE USDA-CROP GENOME INFORMATICS LABORATORY IN AMES, IOWA. | $15K |
| Apr 12, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0076 | 561210 | IGF::OT::IGF- EQUIPMENT MAINTENANCE | $183K |
| Apr 11, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0042 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // SERVICE MAINTENANCE AGREEMENTS FOR LABORATORY EQUIPMENT LOCATED AT THE USDA IN AMES, IOWA. | $41K |
| Apr 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00065 | 561210 | IGF::OT::IGF OTHER FUNCTIONS - ONE YR SRV AGREEMENT FOR CENTRIFUGE ETC | $7K |
| Apr 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00019 | 561210 | REMI GROUP LLC, THE:1175958 [18-004397] | $7K |
| Apr 10, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6107 | 811219 | V-BEAM AND GMAX SERVICE MAINTENANCE | $16K |
| Apr 10, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0008 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $29K |
| Apr 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400438U | 561210 | IGF::CT::IGF REMI GROUP LLC, THE:1175958 [14-010561] | $232K |
| Apr 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400155P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT | $9K |
| Apr 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0095 | 811219 | IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT | $19K |
| Apr 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00017 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [18-004205] | $26K |
| Apr 6, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400130G | 561210 | IGF::OT::IGF RADIOLOGY SERVICES AND MAINTENACE AT WRSU. | $164K |
| Apr 6, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18P0101 | 811219 | CONFOCAL MICROSCOPE SERVICE CONTRACT | $21K |
| Apr 5, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0238 | 561210 | MAINTENANCE ON 3 DISCOVERY XT SYSTEMS | $36K |
| Apr 4, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0066 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR OF THE PERKINELMER ICP-MS ELAN DRC SPECTROMETER FOR ONE YEAR (FROM APR. 17, 2018 TO APR. 16, 2019) | $14K |
| Apr 2, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316P2190 | 811219 | IGF::OT::IGF SERVICE CONTRACT PERKIN ELMER GAMMA COUNTER | $7K |
| Apr 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1946 | 561210 | IGF::OT::IGF HISTOLOGY EQUIPMENT | $21K |
| Mar 30, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG18300461 | 561210 | IGF::OT::IGF ENTECH LABORATORY EQUIPMENT MAINTENANCE | $29K |
| Mar 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800139U | 561210 | THE REMI GROUP QUOTE# BRT0007809-01 | $14K |
| Mar 28, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510086G | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR AN ANALYZER | $3K |
| Mar 28, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG15300297 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT MAINTENANCE | $37K |
| Mar 28, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0574 | 561210 | NAVIGATION STATION | $12K |
| Mar 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0179 | 811219 | MAINTENANCE SERVICES FOR CRYOSTAT MACHINE IGF::OT::IGF | $7K |
| Mar 27, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0506 | 811219 | IGF::OT::IGF FULL SERVICE MAINTENANCE OF SIRONA CEREC DENTAL EQUIPMENT | $13K |
| Mar 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $8K |
| Mar 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800523P | 811219 | REMI GROUP LLC, THE (AMBIS #1896146) FLUIDICS SYSTEM REBUILD FOR VENTANA DISCOVERY XT SLIDE STAINER, SN#710393 | $8K |
| Mar 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $10K |
| Mar 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800106U | 561210 | THERMAL CYCLER AND OTHER EQUIPMENT | $19K |
| Mar 14, 2018 | Department of Health and Human ServicesNIH NIAMS | HHSN26400001 | 561210 | REMI GROUP LLC, THE:1175958 [18-002495] PERIOD OF PERFORMANCE 3/16/2018-3/15/2019 | $4K |
| Mar 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201800011U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [18-003905] | $18K |
| Mar 14, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118P0019 | 811219 | LABSPHERE 150MM/LAMDA 950 ANNUAL MAINTENANCE | $8K |
| Mar 13, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F3005 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $6K |
Get Alerted Before The Remi Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free