Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | 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 | $17K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0053 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE ON ALCON PHACOEMULSIFICATION | $6K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442714MX001 | 811219 | ROTEM HEMATOLOGY MAINTENANCE AGREEMENT | $11K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0050 | 811219 | SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF | $20K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2870 | 561210 | IGF::OT::IGF | $28K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0042 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BIOMED EQUIPMENT | $12K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0209 | 561210 | INFINITI VISION MAINTENANCE IGF::OT::IGF | $8K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0044 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AGREEMENT ON BIO RAD ANALYZER | $5K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815C0051 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE LEICA SCANSCOPE | $21K |
| Oct 1, 2016 | 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). | $19K |
| Oct 1, 2016 | 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, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26214C0139 | 811219 | IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS | $21K |
| Oct 1, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $9K |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0311 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE - PFA-100 PLATELET FUNC. ANALYZER | $838 |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0310 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT - AGS-1000 AUTOMATED GRAM STAINER | $662 |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0323 | 561210 | IGF::OT::IGF SERVICE FOR CYF-V2 CYSTOSCOPES AND URETEROSCOPES | $51K |
| Sep 30, 2016 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG16Z00360 | 561210 | IGF::OT::IGF RENEW MAINTENANCE SERVICE ON THE 6410 HPLC-QQQ MASS SPEC. SERIAL# US64210157, CONTRACT PERIOD 10/01/2016 TO 09/30/2017. SEE ATTACHED STATEMENT OF WORK. GSA CONTRACT#: GS-21F-0093V. REPLACING EXISTING PO# EP-G15Z-00253. | $15K |
| Sep 29, 2016 | Department of JusticeDIVISION 0100 | DJF161200G0009351 | 561210 | IGF::OT::IGF SCANNER MAINTENANCE PROGRAM | $55K |
| Sep 28, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0385 | 811219 | IGF::OT::IGF MAINTENANCE OF NIST-OWNED RADIATION CONTAMINATION MONITORS | $34K |
| Sep 28, 2016 | 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. | $35K |
| Sep 27, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P1171 | 811219 | IGF::OT::IGF SERVICE MAINTENANCE ON CANDELA LASERS. | $74K |
| Sep 27, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915P1560 | 811219 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR URINALYSIS ANALYZERS | $5K |
| Sep 26, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX01538 | 811219 | IGF::CL,CT::IGF ANNUAL PM SERVICE FOR THE PERKIN ELMER 7300 DV INDUCTIVELY COUPLED PLASMA OPTICAL EMISSION SPECTROMETER | $8K |
| Sep 24, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018316P1249 | 811219 | IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT | $51K |
| Sep 23, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0378 | 811219 | IGF::OT::IGF MAINTENANCE OF FORTESA EQUIPMENT | $20K |
| Sep 23, 2016 | 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 22, 2016 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0012293 | 561210 | IGF::OT::IGF SERVICE AGREEMENT FOR INSTRUMENTS IN THE ANALYTICAL LAB | $71K |
| Sep 22, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16C0037 | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 | $214K |
| Sep 22, 2016 | 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 |
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600298U | 561210 | IGF::OT::IGF LIQUID CHROMATOGRAPH | $12K |
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY15F0089 | 561210 | IGF::CL::IGF GCMS SERVICE/MAINTENANCE PLAN | $11K |
| Sep 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600156U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE IGF::OT::IGF | $4K |
| Sep 19, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F1065 | 561210 | "IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR | $47K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0356 | 811219 | IGF::OT::IGF MAINTENANCE OF A NIST-OWNED LC-QTOF-MS/MS | $26K |
| Sep 15, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92302 | 561210 | IGF::OT::IGF REMI GROUP - MAINTENANCE OF LABORATORY EQUIPMENT | $7K |
| Sep 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600702A | 811219 | IGF::OT::IGF INSTRUMENT MAINTENANCE | $21K |
| Sep 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600264U | 561210 | IGF::OT::IGF OTHER FUNCTIONS -SERVICE CONTRACT FOR GE AKTA PURE 25 | $4K |
| Sep 9, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX14F0043 | 561210 | IGF::OT::IGF TA INSTRUMENTS - EQUIPMENT MAINTENANCE | $17K |
| Sep 9, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD160157 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BECTON DICKINSON FLOW CYTOMETER | $9K |
| Sep 8, 2016 | Department of Health and Human ServicesNIH NCI | HHSN261201600683P | 811219 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [16-025200] | $4K |
| Sep 8, 2016 | Department of AgricultureUSDA ARS SEA 4M55 | AG4M55D160025 | 561210 | IGF::OT::IGF WARRANT TO COVER PARTS,REPAIRS,AND MAINTENANCE OF AGILENT GCMN QTOP SYSTEM. GSA CONTRACT #GS-21F-0093V | $22K |
| Sep 7, 2016 | 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 | $13K |
| Sep 7, 2016 | 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 |
| Sep 2, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715F2991 | 561210 | IGF::OT::IGF HOCOMA LOKOMAT PRO MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $14K |
| Sep 1, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610527P | 811219 | MAINTENANCE AGREEMENT FOR VITEK SERIAL NUMBER VK2C4392 IGF::CL::IGF | $8K |
| Sep 1, 2016 | 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 |
| Sep 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600381U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS THE REMI GROUP, LLC | $5K |
| Aug 30, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610416A | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE, CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON AN ACCURI C6 FLOW CYTOMETER, CSAMPLER AND CFLOW SOFTWARE WITH OPTION YEARS. | $5K |
| Aug 30, 2016 | 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 |
| Aug 30, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610345G | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE, CORRECTIVE/REMEDIAL MAINTENANCE REPAIR SERVICE ON A NOVOSTAR MULTI-DETECTION MICROPLATE READER WITH OPTION YEARS. | $4K |
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