Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | AG51LAD170058 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR BRUKER DALTONICS MASS SPECTROMETER S/N 604562.01093 | $15K |
| Sep 13, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617F0548 | 561210 | IGF::OT::IGF 3080067 - MICROPLATE WASHER MAINTENANCE | $1K |
| Sep 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510584G | 561210 | IGF::OT::IGF SCIENTIFIC EQUIPMENT MAINTENANCE AGREEMENT | $21K |
| Sep 5, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | AG51LAD170055 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR A THERMO GC-MS S/N ISQ150826. | $6K |
| Aug 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700375U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS THE REMI GROUP, LLC | $5K |
| Aug 31, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442714MX034 | 811219 | ANNUAL MAINTENANCE AGREEMENT - OPHTHALMIC LASER MX - 12 MONTHS | $7K |
| Aug 31, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617PX521 | 811219 | IGF::OT::IGF ASC-7000 AUTOSAMPLER MAINTENANCE | $3K |
| Aug 31, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15PA341 | 811219 | PREVENTATIVE MAINT. AND CALIBRATION IGF::OT::IGF | $4K |
| Aug 30, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP173000038 | 811219 | THE CONTRACTOR SHALL PROVIDE LAB EQUIPMENT MAINTENANCE AT ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION III, OFFICE OF ANALYTICAL SERVICE AND QUALITY ASSURANCE (OASQA). IGF::OT::IGF | $3K |
| Aug 29, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710368G | 561210 | IGF::OT::IGF MISEQ DNA SEQUENCER PREVENTATIVE MAINTENANCE | $9K |
| Aug 28, 2017 | Department of AgricultureUSDA ARS PWA NCGR TFNCG | AG9JC2D170010 | 561210 | THIS ORDER IS FOR HOLOGIC DEXA BONE DENSITOETER SERVICE CONTRACT #SN84994 PER GSA CONTRACT #GS-21F-0093V FOR THE PERIOD OF 09/01/17 - 08/31/18 IN SUPPORT OF ONGOING RESEARCH AT USDA ARS WHNRC DAVIS, CA. | $6K |
| Aug 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710363G | 561210 | IGF::OT::IGF | $3K |
| Aug 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710358G | 561210 | IGF::OT::IGF SERVICE MAINTENANCE ON LEICA MICROSCOPE | $19K |
| Aug 24, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG13500227 | 561210 | U.S. EPA REGION 5 CHICAGO REGION LABORATORY EQUIPMENT MAINTENANCE PROGRAM AWARD IGF::OT::IGF | $135K |
| Aug 24, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710350G | 561210 | IGF::OT::IGF SERVICE MAINTENANCE/SUPPORT FOR AB SCIEX 6500 QTRAP MASS SPECTROMETER | $31K |
| Aug 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [17-012255] | $5K |
| Aug 23, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710438A | 811219 | IGF::OT::IGF - PHENOM STANDARD SERVICE MAINTENANCE AGREEMENT | $6K |
| Aug 22, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900349 | 561210 | SHIMADZU TOC-VWS CARBON ANALYZER SYSTEM MAINTENANCE; IGF::OT::IGF | $4K |
| Aug 22, 2017 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0078 | 811219 | IGF::OT::IGF ON-SITE MAINTENANCE AND CALIBRATION | $9K |
| Aug 22, 2017 | Department of DefenseW40M MRCO EAST | W91YTZ17P1868 | 811219 | IGF::OT::IGF SERVICE AND MAINTENANCE | $17K |
| Aug 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710326G | 561210 | IGF::OT::IGF | $3K |
| Aug 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710325G | 561210 | IGF::OT::IGF | $3K |
| Aug 21, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617PX503 | 811219 | IGF::OT::IGF PM FOR TURBOMASS MASS SPECTROMETER | $44K |
| Aug 18, 2017 | Department of AgricultureUSDA ARS MWA | AG52KJD170005 | 561210 | IGF::CT::IGF ANNUAL SERVICE AGREEMENTS | $3K |
| Aug 17, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710316G | 561210 | IGF::OT::IGF | $29K |
| Aug 14, 2017 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | EPG17100287 | 561210 | IGF::OT::IGF BUNDLED LABORATORY EQUIPMENT SERVICE/MAINTENANCE | $86K |
| Aug 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2112017M95495P | 811219 | IGF::OT::IGF MAINTENANCE SERVICE OF EQUIPMENT | $29K |
| Aug 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610526P | 811219 | MAINTENANCE AGREEMENT FOR VITEK INSTRUMENT SERIAL NUMBER VK2C2742 IGF::CL::IGF | $8K |
| Aug 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610527P | 811219 | MAINTENANCE AGREEMENT FOR VITEK SERIAL NUMBER VK2C4392 IGF::CL::IGF | $8K |
| Aug 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710299G | 561210 | IGF::OT::IGF | $3K |
| Aug 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700321U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS REMI GROUP LLC | $5K |
| Aug 10, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | AG51LAD170040 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR ARES G2 RHEOMETER S/N 4010-0299. | $6K |
| Aug 9, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710290G | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT FOR A GUAVA PCA | $4K |
| Aug 9, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018316P1249 | 811219 | IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT | $51K |
| Aug 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400195G | 561210 | IGF::CL::IGF SERVICE AGREEMENT FOR BIO-PLEX 200 SYSTEM DMB (SERIAL LX10007227403&LX10006037401). BASE&FOUR (4) OPTION YEARS. | $13K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800001 | 561210 | IGF::OT::IGFREMI GROUP LLC, THE:1175958 [17-007328] | $4K |
| Aug 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715F2991 | 561210 | IGF::OT::IGF HOCOMA LOKOMAT PRO MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $15K |
| Aug 4, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15P0529 | 811219 | IGF::CT::IGF SCHEDULED MAINTANANCE MICROSCOPE(BASE PLUS Y OPS) | $36K |
| Aug 3, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F0222 | 561210 | IGF::OT::IGF | $6K |
| Aug 3, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400244G | 561210 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE FORT YUMA HEALTH CENTER , WINTERHAVEN, CA 92283 | $25K |
| Aug 2, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170249 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // OEM SERVICE MAINTENANCE AGREEMENT FOR BIORAD CFX TOUCH RT PCR SYSTEM FOR USE IN LAB TESTING PROCESSES | $3K |
| Aug 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24315C0210 | 811219 | IGF::OT::IGF FULL SERVICE AND MAINTENANCE CONTRACT TO REPAIR THE CONSTELLATION LXT (EYE SURGERY EQUIPMENT) | $10K |
| Jul 31, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD140142 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR MULTIPLE SCIENTIFIC INSTRUMENTS. | $85K |
| Jul 31, 2017 | 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 | $7K |
| Jul 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700168U | 561210 | IGF::OT::IGF | $7K |
| Jul 31, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX17P0204 | 334516 | TA INSTRUMENTS MAINTENANCE | $18K |
| Jul 31, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY15F0089 | 561210 | IGF::CL::IGF GCMS SERVICE/MAINTENANCE PLAN | $11K |
| Jul 28, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0962 | 811219 | IGF::OT::IGF SERVICE MAINT MEDTRONIC STEALTH NAVIGATION | $54K |
| Jul 28, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D16P0371 | 811310 | IGF::OT::IGF MAIL OPS MAILSTAR MAINT CONTRACT 22 SEPT 16 - 21 SEPT 2017 + 4 OPTION YEARS | $15K |
| Jul 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700156U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [17-010179]PERIOD OF PERFORMANCE 8/15/17-8/14/18. FOR INVOICE QUESTIONS CONTACT HANUMANTH VISHNUVAJJALA 301-496-0707 | $15K |
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