Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80002 | 561210 | NEXTSEQ 500 SERVICE CONTRACT | $16K |
| Nov 8, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24P0002 | 811210 | CONTRACT FOR TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR LABORATORY INSTRUMENTATION & EQUIPMENT - WASHINGTON AQUEDUCT | $99K |
| Oct 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N6809320P0043 | 811219 | ENT NAVIGATION SERVICE AGREEMENT | $17K |
| Oct 28, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B25F0006 | 561210 | 1 YEAR SERVICE CONTRACT FOR 5 GAS CHROMATOGRAPHS TO START 11-01-2024 AND END 10-31-2025 | $11K |
| Oct 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 561210 | FY26 UDO INITIATIVE - SERVICE FOR A MICROPLATE READER & DUAL MODE WESTERN IMAGER. POP 1/1/2025 - 12/31/2025. QUOTE# BRT0006424-10 | $11K |
| Oct 23, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N0018322P0025 | 811219 | MAINTENANCE SERVICES FOR OPERATING | $54K |
| Oct 23, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0001 | 561210 | REFRACTIVE SURGERY EQUIPMENT MAINTENANCE. | $42K |
| Oct 22, 2024 | Department of JusticeATF | 15A00024CAQA00014 | 811210 | THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE. | $92K |
| Oct 18, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322P0034 | 811219 | OPTIME SERVICE COMPLETE ON THE CIRRUS, IOLMASTER, HFA3, AND ATLAS CARL ZEISS EQUIPMENT. | $23K |
| Oct 18, 2024 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314323F00483737 | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $1K |
| Oct 16, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6809422P6018 | 811219 | ON-SITE FULL SERVICE MAINTENANCE | $13K |
| Oct 15, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0002 | 811219 | ANGIOJET AUTO INJECTORS PREVENTIVE/CORRECTIVE MAINTENANCE FOR ST. LOUIS VA HEALTHCARE SYSTEM. | $8K |
| Oct 8, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $772 |
| Oct 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0017 | 561210 | 5 YEAR PREVENTATIVE MAINTENANCE SERVICE FOR ONE 3D PRINTER | $12K |
| Oct 7, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0002 | 561210 | PREVENTIVE MAINTENANCE ON X-RAY MACHINE AT DSCR MAILROOM | $19K |
| Oct 2, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0001 | 561210 | 2024 CRL EQUIPMENT MANAGEMENT PLAN | $144K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422P0001 | 811219 | PKA - PMA CARESTREAM DENTAL - 6 MDG | $8K |
| Oct 1, 2024 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0006 | 811219 | LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | $73K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301620P0264 | 339113 | LUMENIS MAINTENNANCE SERVICES | $15K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820F0035 | 561210 | PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9 | $20K |
| Oct 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0008 | 561210 | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $126K |
| Oct 1, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C26221F0002 | 561210 | MEDTRONIC FUSION NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Sep 30, 2024 | Environmental Protection AgencyPARTNERSHIP&DEVELOPMENT DIVISION (PDD) | 68HE0P24P0038 | 561210 | THE FIRM FIXED PRICE PURCHASE ORDER AWARD IS FOR A ONE YEAR MAINTENANCE AGREEMENT FOR TWO THERMO ELECTRON INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROSCOPY SYSTEMS LOCATED AT THE ANDREW BREIDENBACH ENVIRONMENTAL RESEARCH CENTER (AWBERC) IN CINC | $15K |
| Sep 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0969 | 811210 | COMPLETE LAB MAINTENANCE | $47K |
| Sep 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0656 | 561210 | PM AND UNSCHEDULED REPAIRS ON THE GOVT-OWNED HOLOGIC DISCOVERY BONE DENSITOMETRY SYSTEM AT THE LONG BEACH VA MEDICAL CENTER, CA. | $6K |
| Sep 17, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0022 | 561210 | LAMBDA 1050 | $25K |
| Sep 17, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12561520F0016 | 561210 | TQ8040 AND AOC-6000 MULTIFUNCTIONAL AUTOSAMPLER SERVICE AGREEMENT | $12K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0483 | 561210 | CALORIMETER MAINTENANCE SERVICES | $7K |
| Sep 13, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0068 | 811219 | ON-SITE MAINTENANCE AND CALIBRATION | $11K |
| Sep 11, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2537 | 423450 | MAINTENANCE AND REPAIR SERVICES TOSHIBA CT EQUIPMENT | $321K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNCNS0208 | 811219 | FULL-SERVICE MAINTENANCE COVERAGE FOR ILLUMINA MISEQ DNA SEQUENCER | $12K |
| Sep 6, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0159 | 561210 | REMI GRP SERVICE CONTRACT- FLOW CYTOMETER- BASE YEAR PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIRS FOR FLOW CYTOMETER IN BLDG 1040, ROOM 204 | $6K |
| Sep 4, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0159 | 561210 | LABORATORY INSTRUMENT PREVENTATIVE MAINTENANCE/REPAIR | $35K |
| Sep 4, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80155 | 561210 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE ZIEHM VISION RFD 3D C-ARM SYSTEM AND THE AFFINITI 30 AND EPIQ 5G PHILIPS HEALTHCARE ULTRASOUND SYSTEMS - GIMC BIOMEDICAL ENGINEERING | $4K |
| Sep 1, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0132 | 561210 | EPM/SERVICE AGREEMENT MASS SPECTROMETER AND ACQUITY CHROMATOGRAPHY INSTRUMENTS BASE PLUS 2 OPTION YEARS | $44K |
| Aug 30, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80156 | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES ON EXISTING RADIOLOGY EQUIPMENT AT HHCC. | $66K |
| Aug 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19133 | 561210 | LABORATORY EQUIPMENT MAINTENANCE PROGRAM | $60K |
| Aug 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80288 | 561210 | THE MICROBIOLOGY BRANCH IS IN NEEDS A SERVICE AGREEMENT FOR THEIR AUTOMATED MEDIA PREPARATION SYSTEM THAT WILL ALLOW BETTER REPEATABILITY AND CONSISTENCY FOR MEDIA PREPARATION, INCREASE PRODUCTIVITY, EMPLOYEE SAFETY, ENHANCE THE EFFICIENCY AND STANDA | $13K |
| Aug 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19463 | 561210 | LABORATORY EQUIPMENT MAINTENANCE | $25K |
| Aug 21, 2024 | Department of DefenseFA8126 AFSC PZIMB | FA812621P0039 | 811310 | COMPOSITE LAB TRANSFORMER INFRARED SPECTROMETER (FTIR) AND CONTINUUM IR MICROSCOPE PREVENTIVE MAINTENANCE | $6K |
| Aug 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80255 | 561210 | SERVICE AGREEMENT ON BIO-RAD DDPCR SYSTEM WITH AUTOMATED DROPLET GENERATOR AND ASSOCIATED PLATE SEALER AND THERMOCYCLER | $14K |
| Aug 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19279 | 561210 | LABORATORY EQUIPMENT MAINTENANCE - NCEZID | $489K |
| Aug 19, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0231 | 561210 | NOVOCYTE 3000 FLOW CYTOMETER SERVICE CONTRACT | $12K |
| Aug 15, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0487 | 561210 | BD EQUIPMENT (CYTOMETER) PM | $32K |
| Aug 15, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1868 | 811210 | BOND III MAINTENANCE SUPPORT SERVICES | $32K |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F00080 | 561210 | COVERED EQUIPMENT MAINTENANCE | $38K |
| Aug 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0082 | 811210 | TEG PLATINUM PREMIUM | $10K |
| Aug 9, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N6809319P0067 | 811219 | GENTLEMAX PRO SERVICE AGREEMENT | $4K |
| Aug 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P02687 | 561210 | REMI GROUP LLC, THE:1175958 [22-004632] | $5K |
| Aug 9, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ22F0222 | 561210 | REMI SERVICE MAINTENANCE - BASE YEAR | $47K |
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