Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F3003 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $10K |
| Mar 13, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F3005 | 561210 | FULL SERVICE MAINTENANCE CONTRACT | $6K |
| Mar 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710331A | 811219 | IGF::OT::IGF SERVICE/MAINTENANCE AGREEMENT ON A GATAN ULTRASCAN 1000XP CAMERA | $8K |
| Mar 9, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91149 | 561210 | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| Mar 7, 2018 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP18F0008 | 561210 | IGF::CT::IGF ANNUAL MAINTENANCE FOR GALLERY TYPE 861 - AUTOMATES DISCRETE ANALYZER | $4K |
| Mar 6, 2018 | Department of DefenseUSUHS | HU000118FAC26 | 811219 | CALLS PLACED AGAINST THE MAINTENANCE BPA FOR FY18 Q1: 1 OCTOBER 2017 - 31 DECEMBER 2017. | $12K |
| Mar 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800042U | 561210 | CHRISTOPHE VANPOUILLE (18-004960) | $4K |
| Mar 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1715 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA LMD6000 | $8K |
| Feb 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800116U | 561210 | MACSQUANT ANALYZER MAINTENANCE AGREEMENT | $14K |
| Feb 28, 2018 | 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 23, 2018 | 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 23, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26014F3677 | 561210 | IGF::OT::IGF - SAKURA FINETEK MAINTENANCE AGREEMENT FOR THE BOISE VAMC. | $164 |
| Feb 22, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810038G | 561210 | PM FOR COPAS LAB EQUIPMENT | $7K |
| Feb 22, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N2448 | 811219 | IGF::OT::IGF ORDER FOR HINES ALCON LENSX LASER | $28K |
| Feb 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800038U | 561210 | IGF::OT::IGF | $4K |
| Feb 15, 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. | $21K |
| Feb 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201800029U | 561210 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE AGREEMENT - REMI GROUP LLC, THE:1175958 [18-002179] | $15K |
| Feb 14, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0007 | 561210 | 8505026488!CONTRACT, PROCUREMENT, AND AC | $14K |
| Feb 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810031G | 561210 | KHURANA OTHER SERVICE AGREEMENT FOR PROTEON XPR36 SYSTEM S N 670BR161 POP 1 16 18 THRU 1 15 19 | $23K |
| Feb 12, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0361 | 541511 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR SUPERDIMENSION ILOGIC SYSTEM BRONCHOSCOPE | $16K |
| Feb 8, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0039 | 561210 | IF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE REPAIR CONTRACT FOR PCR DETECTION, BIOANALYZER AND SPECTROPHOTOMETER FOR ONE YEAR | $5K |
| Feb 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $9K |
| Feb 6, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0008 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $15K |
| Feb 5, 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. | $14K |
| Jan 29, 2018 | 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 |
| Jan 25, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0035 | 811219 | PREVENTATIVE MAINTENANCE OF CARESTREAM COMPUTER RADIOGRAPHY EQUIPMENT | $25K |
| Jan 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800030U | 561210 | IGF::OT::IGF MAINTENANCE FLUORESCENCE IMAGER | $17K |
| Jan 17, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0108 | 561210 | ATTN: SARA MATCHIE//IAS-6197-18-23543//REQ #49879//THE REMI GROUP, LLC | $40K |
| Jan 12, 2018 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP18F0005 | 561210 | ANNUAL MAINTENANCE FOR ISQ MASS SPECTROMETER, TRIPLUS BASE UNIT, FOCUS GC, SSL, FID 115V, AND AUTOSAMPLER WITH 105 | $12K |
| Jan 9, 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 |
| Jan 8, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F1348 | 561210 | SERVICE HEIDELBERG CAMERAS LOCATED AT THE HINES VA HOSPITAL | $16K |
| Jan 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800026U | 561210 | REMI GROUP LLC, THE:1175958 [18-000926] | $22K |
| Jan 8, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0079 | 811219 | LEICA EQUIPMENT MAINTENANCE | $9K |
| Jan 5, 2018 | 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 5, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $5K |
| Jan 5, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0025 | 811219 | OT::IGF::OT ANNUAL SERVICE AGREEMENT WAD | $28K |
| Jan 4, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F1413 | 561210 | IGF::OT::IGF - BONE SCANNERS | $6K |
| Dec 29, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0062 | 811219 | SERVICE AND MAINTENANCE&CALIBRATION OF EAR, NOSE&THROAT LASER EQUIPMENT. | $29K |
| Dec 27, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0219 | 811219 | IGF::OT::IGF SERVICE MAINTENANCE W/CALIBRATION | $24K |
| Dec 26, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201800025U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT/REMI GROUP LLC/NEIL HARDEGEN | $71K |
| Dec 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800060U | 561210 | IGF::OT::IGF THE REMI GROUP, LLC QUOTE # RFQ1256713-NYX | $6K |
| Dec 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201500019A | 811219 | IGF::OT::IGF | $19K |
| Dec 22, 2017 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | 1264PP18F0004 | 561210 | PREVENTATIVE MAINTENANCE SERVICES FOR GAS CHROMATOGRAPH W/ION TRAP; MODEL 7890A | $7K |
| Dec 21, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 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 | $18K |
| Dec 21, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0032 | 811219 | LICOR FLUORESCENT AND CHEMILUMINESCENT SERVICE CONTRACT | $5K |
| Dec 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800056U | 561210 | IGF::OT::IGF FOLLOW ON LABORATORY EQUIPMENT MAINTENANCE | $15K |
| Dec 20, 2017 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL018F0010 | 561210 | SERVICE AGREEMENT FOR AB SCIEX 4700 PROTEOMICS ANALYZER SN#47000034 PERIOD OF PERFORMANCE 01/17/2018 THROUGH 01/16/2019 | $21K |
| Dec 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800046U | 561210 | SERVICE CONTRACT FOR LIR EQUIPMENT | $36K |
| Dec 14, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0113 | 811219 | IGF::OT::IGF CRYOSTAR NX70 SERVICE MAINTENANCE | $17K |
| Dec 14, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0007 | 561210 | 8505026488!CONTRACT, PROCUREMENT, AND AC | $14K |
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