Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 4, 2017 | Department of AgricultureVS DB AMES IA | 12619718F0008 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $15K |
| Oct 4, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $263 |
| Oct 3, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0072 | 811219 | IGF::CT::IGF ABI (LIFETECH) 7900HT SEQUENCE DETECTION SYSTEM MAINTENANCE | $13K |
| Oct 3, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $17K |
| Oct 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0053 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE ON ALCON PHACOEMULSIFICATION | $9K |
| Oct 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0051 | 811219 | IGF::OT::IGF EQUIPMENT MAINT | $5K |
| Oct 2, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F1264 | 561210 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. | $5K |
| Oct 2, 2017 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26214C0139 | 811219 | IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS | $21K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7411 | 561210 | IGF::OT::IGF | $11K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1875 | 561210 | IGF::OT::IGF ANGIO JET ULTRA PREVENTATIVE MAINTENANCE | $5K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0050 | 811219 | SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF | $21K |
| Oct 1, 2017 | 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 | $26K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816F0209 | 561210 | INFINITI VISION MAINTENANCE IGF::OT::IGF | $9K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815C0051 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE LEICA SCANSCOPE | $22K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0044 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AGREEMENT ON BIO RAD ANALYZER | $28K |
| Oct 1, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $9K |
| Oct 1, 2017 | Department of Veterans Affairs610-MARION (00610) | VA25016F2867 | 561210 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE, REPAIR SERVICES, AND TECHNICAL SUPPORT FOR PHILIPS MANUFACTURED ULTRASOUND SYSTEMS. | $45K |
| Oct 1, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442714F7005 | 561210 | MAINTENANCE OF ST. JUDE MEDICAL CARDIAC ELECTROPHYSIOLOGICAL MONITORING SYSTEM | $12K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P7621 | 811219 | "IGF::OT::IGF" -- PREVENTIVE MAINTENANCE FOR LUMENIS LASER | $13K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0042 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BIOMED EQUIPMENT | $12K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714F3121 | 561210 | IGF::OT::IGF | $18K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26014F3677 | 561210 | IGF::OT::IGF - SAKURA FINETEK MAINTENANCE AGREEMENT FOR THE BOISE VAMC. | $5K |
| Oct 1, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442716P1001 | 811219 | IGF::OT::IGF LEICA SERIAL # 3695 | $5K |
| Oct 1, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442715F7006 | 561210 | IGF::OT::IGF MAINTENANCE SUPPORT AGREEMENT | $23K |
| Oct 1, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442714MX001 | 811219 | ROTEM HEMATOLOGY MAINTENANCE AGREEMENT | $11K |
| Oct 1, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442715F7005 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR MEDTRON | $9K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0014 | 811219 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PHOENIX VA HEALTH CARE SYSTEM (PVAHCS). | $33K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG351 | 561210 | IGF::OT::IGF SUPPORT-MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $22K |
| Sep 29, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG17Z00440 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT - AGILENT 6410 HPLC-QQQ MS | $15K |
| Sep 29, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG17Z00447 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR AGILENT 6490 LC-MS-MS SYSTEM | $20K |
| Sep 29, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EP16C000148 | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR THE LC-ICP-MS CONSISTING OF AN AGILENT 1260 LIQUID CHROMATOGRAPHY WITH AN AGILENT 7700 INDUCTIVELY COUPLED PLASMA-MASS SPECTROMETER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE DATES ARE ESTIMATES AS TO WHEN THE ONE YEAR PERIODS ARE ANTICIPATED BUT THE EXACT DATES WILL BE BASED UPON THE "AWARD DATE". THE INSTRUMENT IS LOCATED AT AWBERC, RM B27, 68 W. MARTIN LUTHER KING DRIVE, CINCINNATI, OH 45268. | $12K |
| Sep 29, 2017 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017F0098 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE 5335 PKG. SCANNER | $5K |
| Sep 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5833 | 561210 | IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE | $62K |
| Sep 28, 2017 | Department of DefenseUSUHS | HU000117FAC04 | 811219 | IGF::OT::IGF CALLS PLACED AGAINST THE MAINTENANCE BPA FOR QUARTER 3, FY 17: APRIL 1 - JUNE 30, 2017. | $17K |
| Sep 27, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900335 | 561210 | IGF::OT::IGF SERVICES REQUIRED TO MAINTAIN AND REPAIR A SYSTEM LECO PEGASUS HT TIME OF FLIGHT GC/MS SYSTEM; | $13K |
| Sep 27, 2017 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017417P0214 | 334516 | IGF::OT::IGF PREVENTATIVE/PERFORMANCE CHECK MAINT. | $68K |
| Sep 27, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915P1560 | 811219 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR URINALYSIS ANALYZERS | $5K |
| Sep 25, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EP14Z000019 | 811219 | OTHER FUNCTIONS IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR DIRECT MERCURY ANALYZER (DMA-80) | $3K |
| Sep 25, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61166 | 811212 | IGF::OT::IGF ESTABLISH AND MAINTAIN AN EQUIPMENT MAINTENANCE PROGRAM (EMP) | $1.3M |
| Sep 25, 2017 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0079 | 811219 | IGF::CT::IGF TECHNICAL SUPPORT AND REPAIR | $14K |
| Sep 22, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPG16C00703 | 561210 | IGF::OT::IGF - MAINTENANCE PROGRAM TO COVER COST OF ON-SITE REPAIR SERVICE, INCLUDING EMERGENCY REPAIR, PARTS, LABOR, AND TRAVEL IN ADDITION TO PREVENTATIVE MAINTENANCE VISITS. | $36K |
| Sep 22, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16C0037 | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 | $151K |
| Sep 21, 2017 | Department of AgricultureUSDA ARS SEA TIFTON LSS | AG4389D170015 | 561210 | IGF::CT::IGF MAINTENANCE SERVICE CONTRACT FOR FLOW CYTOMETER | $4K |
| Sep 21, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0310 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT - AGS-1000 AUTOMATED GRAM STAINER | $682 |
| Sep 20, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0311 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE - PFA-100 PLATELET FUNC. ANALYZER | $863 |
| Sep 19, 2017 | Department of DefenseFA8125 AFSC PZIMA | FA812517C0015 | 811310 | IGF::OT::IGF CARESTREAM RADIOGRAPHY EXTENDED SERVICE AGREEMENT | $30K |
| Sep 17, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0286 | 811219 | IGF::OT::IGF MAINTENANCE OF NIST-OWNED MALVERN EQUIPMENT | $21K |
| Sep 15, 2017 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | AG0521D170026 | 561210 | IGF::OT::IGF CENTRIFUGE OPTIMA XE-90 (SERIAL #CEX15J02) YEARLY MAINTENANCE AGREEMENT $2,375.00 ONE TIME REPAIR OF CENTRIFUGE UP TO $2,365.00 | $5K |
| Sep 15, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $6K |
| Sep 14, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0853 | 811219 | IGF::CT::IGF MAINTENANCE - LASERS | $100K |
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