Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2017 | 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. | $5K |
| Dec 12, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW17P0033 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SUPPORT SERVICES FOR FORTUS 3D PRINTER | $10K |
| Dec 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800038U | 561210 | IGF::OT::IGF LEICA CRYO-STAT MAINTENANCE | $5K |
| Dec 5, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA244180004 | 334111 | XRAY MACHINE MAINTENANCE | $17K |
| Dec 5, 2017 | Department of DefenseUSUHS | HU000118FAC13 | 811219 | CALLS PLACED AGAINST THE MAINTENANCE BPA FOR FY17 Q4. JULY 1 - SEPTEMBER 30, 2017. | $18K |
| Dec 5, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0117 | 811219 | IGF::OT::IGF REPLACEMENT WITH INSTALLATION #3215055 HAND PIECE, 6-18MM | $4K |
| Dec 4, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0263 | 561210 | MEDTRONIC STEALTHSTATION S7 PM&R | $159K |
| Nov 30, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25115F0353 | 561210 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, MATERIAL, TEST EQUIPMENT, AND EMERGENCY SERVICES, INCLUDING TRANSPORTATION COST NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIRS ON THREE (3) HEIDELBURG ENGINEERING GAMMA CAMERAS LOCATED IN DANVILLE, PEORIA AND DECATUR FOR THE PERIOD OF DECEMBER 1, 2014 THROUGH NOVEMBER 30, 2015 AND FOUR (4) ONE (1) YEAR OPTIONS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. CONTRACTOR SHALL PROVIDE ONE (1) PREVENTATIVE MAINTENANCE INSPECTION AND SERVICE ANNUALLY THAT SHOULD INCLUDE ANY REPAIRS TO KEEP THE EQUIPMENT FUNCTIONING. | $14K |
| Nov 30, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG18Z00473 | 561210 | SERVICE MAINTENANCE AGREEMENT-DELTA PLUS XP IRMS, SERIAL # SN07780D PERIOD OF PERFORMANCE 12/01/2017 - 11/30/2018 | $8K |
| Nov 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800036U | 561210 | THE REMI GROUP (AMBIS #1882035) | $19K |
| Nov 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800038U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS REMI GROUP LLC, THE | $38K |
| Nov 29, 2017 | 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 | $4K |
| Nov 29, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ15P0003 | 811219 | IGF::OT::IGF MICROSCOPE MAINT. U438240 | $5K |
| Nov 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201400100U | 561210 | IGF::OT::IGF AMBIS# 1644271 TOTAL PREVENTIVE MAINTENANCE OF BD FACSCALIBUR FLOW CYTOMETER S/N: E4425 | $23K |
| Nov 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800011U | 561210 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AGREEMENT FOR MICROPLATE READER, ETC | $4K |
| Nov 27, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0212 | 811219 | PREVENTIVE MAINTENANCE AND REPAIRS TISSUE PROCESSOR VIP 5 AND VIP 6 | $9K |
| Nov 27, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2870 | 561210 | IGF::OT::IGF | $28K |
| Nov 21, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0853 | 811219 | IGF::CT::IGF MAINTENANCE - LASERS | $4K |
| Nov 16, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0046 | 811219 | IGF::OT::IGF SVC/MAINT: CANDELA ALEX - 1EA CANDELA TRIVANTAGE - 1EA CANDELA VBEAM - 1EA CANDELA VPYAG - 1EA CANDELA GENTLEMAX - 1EA | $61K |
| Nov 16, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18C0066 | 811212 | IGF::OT::IGF ANNUAL MAINTENANCE 3D PRINTER | $9K |
| Nov 16, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0023 | 561210 | QUOTE#BRT0007460-01 GAS CHROMATOGRAPH - ANNUAL EQUIPMENT MAINTENANCE AGREEMENT FOR 1) GC-SERIAL#C11484506195; 2) GC-SERIAL#C11484606658; 3) GCSERIAL#C119451011301 | $15K |
| Nov 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201800007U | 561210 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE AGREEMENT - REMI GROUP LLC, THE:1175958 [18-000972] | $9K |
| Nov 13, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0335 | 561210 | IGF::OT::IGF HOLOGIC THIN PREP SERVICE PLAN | $9K |
| Nov 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800027U | 561210 | ANNUAL MULTIPLE MANUFACTURERS EQUIPMENT MAINTENANCE AGREEMENT | $55K |
| Nov 13, 2017 | Department of DefenseNAVAL HOSPITAL | N6809516F3001 | 561210 | BASE YEAR PLUS 2 OPTION YEARS OF MAINTENANCE FOR THE MEDRAD SPECTRIS SOLARIS EP AND STELLANT D AUTO INJECTORS AND THE BK MEDICAL FLEX FOCUS 400 SYSTEM, ENDO BIPLANE TRANSDUCER, LINEAR ARRAY TRANSDUCER AND THE SONY PRINTER. IGF::OT::IGF | $14K |
| Nov 9, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R18CC0002 | 561210 | XRF SPECTROMETER ANNUAL MAINTENANCE. | $8K |
| Nov 8, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0035 | 811219 | IGF::OT::IGF-OTHER-MAINTENANCE OF PERKINELMER WIZARD2 GAMMA COUNTER. | $4K |
| Nov 8, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0010 | 561210 | REFERENCING THE REVISED AND ATTACHED SERVICE AGREEMENT NO. BRT0005122-03 BY MICHELLE ZUMSTEIN DATED NOV. 7, 2017 - THE VENDOR: THE REMI GROUP, LLC WILL PROVIDE A YEARLY SERVICE CONTRACT ON THE FOLLOWING INSTRUMENT - FROM NOV. 13, 2017 TO NOV. 12, 2018 LOCATION-TAG-ITEM NUMBER 3038218, BECTON DICKINSON MANUFACTURED FACS VERSE FLOW CYTOMETER, SERIAL NO. Z6511540029, INCLUDES 1 PM PER YEAR. ____________________________________________________________________________________________________________ INSTRUMENT LOCATION ADDRESS: USDA, ARS, NEA, AGIL 10300 BALTIMORE AVE. BUILDING 200, BARC-EAST ATTENTION: GLENN WELCH BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-9282 FOR GLENN.WELCH@ARS.USDA.GOV ____________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - QUARTERLY IN ARREARS - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ____________________________________________________________________________________________________________ | $9K |
| Nov 8, 2017 | Department of AgricultureUSDA ARS MWA | 1252KJ18F0001 | 561210 | ROCHE LIGHTCYCLER 480 SERVICE CONTRACT | $3K |
| Nov 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800010U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT ON LI-COR, GE AND BECKMAN EQUIPMENT | $10K |
| Nov 6, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442718F0011 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT IN ACCORDAN | $13K |
| Nov 3, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EP18Z000019 | 811219 | SERVICE MAINTENANCE AGREEMENT FOR DIONEX ICS-2100 ION CHROMATOGRAPH AND AS-AP AUTOSAMPLER | $4K |
| Nov 3, 2017 | 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 |
| Nov 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800013U | 561210 | IGF::OT::IGF BASIC SUPPORT PLAN FOR SEAHORSE XFE96 ANALYZER | $12K |
| Nov 1, 2017 | Department of DefenseW40M MRC0 WEST | W81K0016P0357 | 811219 | IGF::CT::IGF MAINTENANCE SERVICES FY18 | $27K |
| Nov 1, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0007 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR A THERMOCYCLER&FLUORESCENCE IMAGING DEVICE S/N 90386. | $18K |
| Oct 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $130K |
| Oct 30, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0053 | 811219 | IGF::OT::IGF BASE YEAR DSX GOLD SERVICE AGREEMENT | $8K |
| Oct 30, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0010 | 561210 | OTHER FUNCTIONS IGF::OT::IGF SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT, QUOTE BRT0004907-03 | $37K |
| Oct 25, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0005 | 561210 | REFERENCING THE ATTACHED AGREEMENT NUMBER: BRT0003848-05 - REMI GROUP LLC, THE - WILL PROVIDE SERVICES FROM NOV. 20, 2017 THROUGH NOV. 19, 2018 FOR THE ATTACHED 5 FREEZERS: ITEM NO. 3026219, MANUFACTURER: THERMO SCIENTIFIC, UPRIGHT FREEZER, SERIAL NO. 808276-141, 1 PM, PRICE: $1,018.85 LOCATED IN BLDG. 173, RM. 105A IN BELTSVILLE, MARYLAND 20705 AND ITEM NO. 306218, MANUFACTURER: THERMO SCIENTIFIC,UPRIGHT FREEZER, 1PM, SERIAL NO.86274-890, PRICE: $1,018.85 LOCATED IN BLDG. 173, RM. 209 AND ITEM NO. 3026216, MANUFACTURER: HARRIS, MODEL HLT-85, SINGLE DOOR FREEZER, SERIAL NO.803934-33, 1PM, PRICE: $1,018.85 LOCATED IN BLDG. 175 AND ITEM NO. 3026217, MANUFACTUER: HARRIS, MODEL HLT-85, SINGLE DOOR FREEZER, SERIAL NO. 809478-242,1PM, PRICE: $1,018.85 LOCATED IN BLDG. 175 AND ITEM NO.3065250, MANUFACTURER: THERMO SCIENTIFIC, MODEL UXF40086A, FREEZER, SERIAL NO. 0124525101120929, 1PM, PRICE: $1,018.85 LOCATED BLDG. 175 ___________________________________________________________________________________________________________________\ PLEASE SUBMIT YOUR INVOICE THROUGH IPP - AS - MONTHLY IN ARREARS - FOR THE ABOVE 5 FREEZERS. IPP HELP DESK PHONE NO. 1-866-973-3131 __________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ | $5K |
| Oct 24, 2017 | Department of AgricultureUSDA ARS SEA 4M55 | 124M5518F0001 | 561210 | IGF::OT::IGF SHIDMADZU TOC ANALYZER, SERVICE CONTRACT FOR THE PERIOD OF 11/01/17 - 10/31/18, PER GSA CONTRACT #GS-21F-0093V | $6K |
| Oct 23, 2017 | Department of DefenseW40M MRC0 WEST | W81K0016P0382 | 811219 | IGF::CT::IGF FY17 MAINTENANCE FOR SURGICAL TABLES | $26K |
| Oct 23, 2017 | Department of AgricultureVS DB AMES IA | 12619718F0023 | 561210 | IGF:OT::IGF FOR OTHER FUNCTIONS // SERVICE CONTRACT FOR LABORATORY EQUIPMENT | $3K |
| Oct 20, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0006 | 561210 | IGF::CT::IGF 3730 DNA ANALYZER MAINTENANCE AGREEMENT S/N 1408-015. | $12K |
| Oct 16, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0496 | 811219 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE | $26K |
| Oct 12, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P0031 | 333314 | IGF::OT::IGF MAINTENANCE AGREEMENT | $3K |
| Oct 12, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0003 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR A LUMINEX 200 ANALYZER S/N LX10016042404. | $5K |
| Oct 6, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7275 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE | $36K |
| Oct 4, 2017 | Department of AgricultureVS DB AMES IA | 12619718F0007 | 561210 | IGF::OT::IGF ATTN: SARA MATCHIE//IAS-6197-18-22252//REQ #46702//THE REMI GROUP, INC. | $16K |
| Oct 4, 2017 | Department of AgricultureVS DB AMES IA | 12619718F0008 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $15K |
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