Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700310PC | 561210 | SERVICE CONTRACT IGF::OT::IGF | $6K |
| Jun 7, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400351P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR A BIOTEK SYNERGY 2 MULTI-MODE MICROPLATE READER | $3K |
| Jun 6, 2017 | Department of AgricultureUSDA ARS SEA CPSWPCR | AG4620D170003 | 561210 | FY2017 ICAP SERVICE AGREEMENT | $8K |
| Jun 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510449G | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE, CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON JASCO J-815 SPECTRAPOLARIMETER SYSTEM | $7K |
| Jun 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510349A | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR BIOMARK HD READER AND IFC CONTROLLER HX | $17K |
| Jun 5, 2017 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | AG64PPD170006 | 561210 | IGF::CT::IGF ANNUAL PREVENTIVE MAINTENANCE FOR HPLC (LC-20A NEXERA-XR-UHPLC) | $10K |
| Jun 2, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517F0799 | 561210 | IGF::OT::IGF EQUIPMENT REPAIR&MAINTENANCE | $108K |
| Jun 1, 2017 | Department of AgricultureUSDA ARS SEA CPSWPCR | AG4620D170001 | 561210 | FY 2017 TGA SERVICE CONTRACT | $6K |
| Jun 1, 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 | $120K |
| Jun 1, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700099U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [17-040416] | $6K |
| Jun 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700093U | 561210 | IGF::OT::IGF OTHER FUNCTIONS - SERVICE AGREEMENT FOR VARIOUS LABORATORY EQUIPMENT | $35K |
| Jun 1, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0603 | 561210 | IGF::OT::IGF SERVICE CONTRACT PR# 63-5017-17 | $22K |
| Jun 1, 2017 | Department of DefenseW40M MRC0 WEST | W91YU015P0460 | 811219 | IGF::OT::IGF SURGICAL MICROSCOPE | $17K |
| May 31, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170040 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING | $11K |
| May 31, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170037 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS LAB EQUIPMENT - NADC | $18K |
| May 31, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170024 | 561210 | IGF::CL::IGF ATTN SARA MATCHIE; FY 17 SERVICE CONTRACT | $33K |
| May 31, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610330G | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR OCTETRED SERIAL | $16K |
| May 31, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700098U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT/THE REMI GROUP, LLC/XU ZHANG | $5K |
| May 30, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQG0066 | 561210 | IGF::CL::IGF PITNEY BOWES FPS FLOWMASTER INSERTER AND ATTACHED PERIPHERALS MAINTENANCE. 8AM-5PM M-F, 1 HOUR RETURN CALL&NBD ONSITE. INCLUDES SERIAL NUMBERS: 0000096287 | $18K |
| May 30, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201300136A | 811219 | IGF::OT::IGF MAINTENANCE SERVICES FOR TWO APPLIED BIOSYSTEMS 7500 FAST REAL-TIME POLYMERASE CHAIN REACTION 96 WELL SYSTEMS | $7K |
| May 26, 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). | $6K |
| May 23, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170106 | 561210 | IGF::CT::IGF REFERENCING THE ATTACHED QUOTE NO. 506859-439 DATED 5-10-2017 BY TIM JOHNSON AT PHONE NO. 704-401-1348, AND USDA CUSTOMER ACCOUNT NUMBER: USDA-ARS, THE REMI GROUP, LLC WILL PROVIDE A YEARLY SERVICE CONTRACT FROM MAY 29, 2017 TO MAY 28, 2018 ON THE MILESTONE MANUFACTURED: MICROWAVE INSTRUMENT, SERIAL NO. 13120335, LOCATION 540 ___________________________________________________________________________________________________________ INSTRUMENT ADDRESS LOCATION: USDA, ARS, NEA, ACSL 10300 BALTIMORE AVE. BUILDING 007, RM. 219, BARC-WEST ATTENTION: DR. CARRIE GREEN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-9230 FOR CARRIE.GREEN@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICES AS ( QUARTERLY IN ARREARS) THGROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ | $7K |
| May 23, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710185A | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BIOTEK H4 PLATE READER | $8K |
| May 23, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610265G | 561210 | IGF::OT::IGF HEMATOLOGY ANALYZER(CELL-DYN 3700) MAINTENANCE AGREEMENT | $7K |
| May 23, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0018 | 811219 | IGF::OT::IGF MAINTENANCE OF CLINAC LINEAR ACCELERATOR | $131K |
| May 22, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610439A | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE, CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON A MOLECULAR DEVICES SPECTRAMAX M5 WITH OPTION YEARS. | $5K |
| May 18, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510384P | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT FOR A BIORAD BIOPLEX 200 | $6K |
| May 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700087U | 561210 | IGF::OT::IGF OTHER FUNCTIONS - ONE YEAR SERVICE AGREEMENT FOR VARIOUS LABORATORY INSTRUMENTS | $56K |
| May 17, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610216A | 334516 | IGF::OT::IGF LECO PEGASUS PM | $15K |
| May 15, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170096 | 561210 | IGF::CT::IGF REFERENCING THE ATTACHED GSA QUOTE NUMBER BRT0003593-04 BY MICHELLE ZUMSTEIN, THE REMI GROUP, LLC - WILL PROVIDE A YEARLY SERVICE CONTRACT FROM JUNE 13, 2017 THROUGH JUNE 12, 2018 FOR THE FOLLOWING INSTRUMENT: GENETIC ANALYZER, MODEL 3130, SERIAL NUMBER: 1342-021 INSTRUMENT LOCATION AS FOLLOWS: USDA, ARS, NEA, EMFSL 10300 BALTIMORE AVE. BUILDING 173, RM. 206, BARC-EAST ATTENTION: MONICA SANTIN-DURAN BELTSVILLE, MARYLAND 20705 CELL PHONE NO. 301-502-6471 FOR MONICA.SANTIN-DURAN@ARS.USDA.GOV ______________________________________________________________________________________ PLEASE SUBMIT YOUR 4 INVOICES AS ( QUARTERLY IN ARREARS) THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ______________________________________________________________________________________ | $10K |
| May 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610317A | 811219 | IGF::CT::IGF SERVICE AGREEMENT HPLC SYSTEM | $4K |
| May 11, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480015F0014 | 561210 | IGF::CT::IGF BASE YEAR FOR PREVENTATIVE MAINTENANCE AGREEMENT (PMA) FOR HOLOGIC MAMMOGRAPHY RADIOGRAPHIC SYSTEM, BIOPSY STEREOTACTIC SYSTEM, WORKSTATIONS AND COMPUTER AIDED DETECTION (CAD). PERIOD OF PERFORMANCE 5 MAY 2015 THROUGH 4 MAY 2016. | $46K |
| May 10, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400335P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR AKTA PURIFIER UPC 10 FPLC SYSTEM | $3K |
| May 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN311201700049U | 561210 | IGF::OT::IGF | $9K |
| May 9, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0035 | 561210 | IGF::OT::IGF CARY 5000 SPECTROPHOTO REPAIR/MAINT-TMET | $2K |
| May 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700187U | 561210 | IGF::OT::IGFVENTANA DISCOVERY XT SLIDE STAINER 1 YEAR PREVENTIVE MAINTENANCE | $12K |
| May 5, 2017 | Department of DefenseUSUHS | 0002 | 811219 | IGF::OT::IGF CALLS PLACED AGAINST THE MAINTENANCE BPA FROM QUARTER 2, FY17: JANUARY 1 - MARCH 31 2017. | $15K |
| May 4, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700121U | 561210 | IGF::OT::IGF NANOZOOMER SCANNER SMA | $24K |
| May 3, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170083 | 561210 | IGF::OT::IGF MAINTENANCE CONTRACT 6/1/2017-5/31/2018 FOR HITACHI AMINO ACID ANALYZER | $2K |
| May 2, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F1918 | 561210 | IGF::OT::IGF PM ON VEVO 2100 IMAGING SYSTEM AT THE BIRMINGHAM VAMC. | $15K |
| May 2, 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 | $4K |
| May 2, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F1429 | 561210 | IGF::OT::IGF VISN 17 IMAGING EQUIPMENT MAINTENANCE SERVICES | $282K |
| May 2, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0036 | 561210 | IGF::OT::IGF X-RAY SYSTEM MAINTENANCE AGREEMENT | $6K |
| May 1, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170150 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // FULL SERVICE MAINTEANCE AND SUPPORT PLAN FOR 3 PIECES OF JASCO EQUIPMENT | $13K |
| May 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P1652 | 811219 | IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE | $75K |
| May 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $278K |
| May 1, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417F0014 | 561210 | IGF::OT::IGF BAGGAGE X-RAY MACHINE MAINTENANCE | $5K |
| Apr 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700077U | 561210 | IGF::OT::IGF-MAINTENANCE AGREEMENT-FOR THREE AGILENT HPLC SYSTEMS: S/NS: DE11115416, DE91606119 AND DE11113865 [17-007075] | $11K |
| Apr 28, 2017 | Department of DefenseW6QK ACC-APG DIR | W91ZLK15P0265 | 334516 | IGF::OT::IGF PURCHASE ORDER FOR COMMERCIAL SERVICES FOR LABORATORY INSTRUMENTS. | $10K |
| Apr 27, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1195 | 561210 | IGF::OT::IGF PHACOEMULSIFIER MAINTENANCE | $4K |
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