Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1875 | 561210 | IGF::OT::IGF ANGIO JET ULTRA PREVENTATIVE MAINTENANCE | $5K |
| May 18, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600385P | 811219 | IGF::OT::IGF OTHER FUNCTIONS - ARRANGEMENT OF SRV AGREEMENT FOR VARIOUS LAB INSTRUMENTS | $22K |
| May 16, 2016 | Department of JusticeHEADQUATERS | DJD16HQP0415 | 561210 | IGF::OT::IGF DEA FITNESS CENTER-MAINTENANCE | $19K |
| May 13, 2016 | Department of AgricultureVS DB AMES IA | AG6197D160207 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| May 11, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD160064 | 561210 | IGF::OT::IGF MAINTENANCE FOR GENETIC ANALYZER 3130 REFERENCE GSA QUOTE 506789-5, DATED APRIL 7, 2016. - THE REMI GROUP LLC, WILL PROVIDE YEARLY MAINTENANCE/SERVICE CONTRACT (FROM JUNE 13, 2016 THRU JUNE 12, 2017) ON THE MODEL: 3130 GENETIC ANALYZER, SERIAL NO. 1342-021, LOCATION NO. 3023881, SUB ITEMS: 16 CAPILLARIES, INCLUDES PERIPHERALS - PC, LASER REPLACEMENT. | $10K |
| May 10, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2142016F89771 | 561210 | IGF::OT::IGF MAINTENANCE ON LABORATORY EQUIPMENT | $8K |
| May 10, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600374P | 811219 | IGF::OT::IGF OTHER FUNCTIONS - SERVICE CONTRACT FOR IVIS SPECTRUM S/N IS1338N6395 | $16K |
| May 9, 2016 | Department of DefenseW6QK ACC-APG DIR | W91ZLK15P0265 | 334516 | IGF::OT::IGF PURCHASE ORDER FOR COMMERCIAL SERVICES FOR LABORATORY INSTRUMENTS. | $10K |
| May 6, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F0842 | 561210 | IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPY REPROCESSORS MAINTENANCE-DALLAS VAMC&FT WORTH OPC | $897 |
| May 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600071U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT | $7K |
| May 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600180U | 561210 | IGF::OT::IGF OT OTHER FUNCTIONSANNUAL SERVICE CONTRACT FOR AKTA PURIFIER | $4K |
| May 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600424U | 561210 | IGF::CT::IGF EQUIPMENT MAINTENANCE AGREEMENT | $305K |
| May 3, 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 | $116K |
| May 2, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215PNCP062 | 811219 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO INITIATE ACTION TO ESTABLISH AN ANNUAL SERVICE AGREEMENT FOR MAINTENANCE OF THE TESCAN SCANNING ELECTRON MICROSCOPE LOCATED AT THE CEU IN ACY. | $9K |
| May 2, 2016 | 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. | $45K |
| Apr 28, 2016 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | AG3JL0D160037 | 561210 | IGF::CL::IGF SERVICE CONTRACT FOR AGILENT 1100 HPLC SYSTEM WHICH INCLUDES AUTOSAMPLER G1313A SN#DE82206207, COLUMN HEATER G1316A SN#DE82206848, DIODE ARRAY DETECTOR G1315A SN#US82403249, EVAPORATIVE LIGHT SCATTERING DETECTOR G4218A SN#FR92800475, FLUORESCENCE DETECTOR G1321A SN#DE33205287, MASS SPECROMETER DETECTOR G1946D SN#US22412215, QUAD PUMP G1311A SN#DE83104288, AND VACUUM DEGASSER G1322A SN#JP73013820 REFERENCE QUOTATION #506859-324 | $11K |
| Apr 27, 2016 | 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 |
| Apr 26, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316P2190 | 811219 | IGF::OT::IGF SERVICE CONTRACT PERKIN ELMER GAMMA COUNTER | $7K |
| Apr 25, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P1652 | 811219 | IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE | $73K |
| Apr 25, 2016 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311616F0517 | 561210 | IGF::OT::IGF CONSOLIDATED WARRANTY MAINT SVCS | $95K |
| Apr 22, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442716F7005 | 561210 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT CRYOCONSOLE MAINTENANCE @ 12 MONTHS | $10K |
| Apr 20, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F0842 | 561210 | IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPY REPROCESSORS MAINTENANCE-DALLAS VAMC&FT WORTH OPC | $43K |
| Apr 19, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201500222P | 811219 | IGF::OT::IGF COMPREHENSIVE MAINTENANCE&REPAIR AGREEMENT FOR MAMMOGRAPHY EQUIPMENT | $7K |
| Apr 18, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510150G | 561210 | IGF::OT::IGF SERVICE/MAINTENANCE AGREEMENT FOR A ROCHE LIGHT CYCLER 480-96 INSTRUMENT | $4K |
| Apr 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400438U | 561210 | IGF::CT::IGF REMI GROUP LLC, THE:1175958 [14-010561] | $212K |
| Apr 14, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F3501 | 561210 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CRYOSTAT SERVICE | $6K |
| Apr 14, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002013M54207P | 811219 | IGF::OT::IGF | $6K |
| Apr 14, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201310657G | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT | $12K |
| Apr 14, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400155P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT | $8K |
| Apr 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN275201600313P | 811219 | IGF::OT::IGF - POTS: 16-007201 REMI GROUP LLC, THE. | $11K |
| Apr 13, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400130G | 561210 | IGF::OT::IGF RADIOLOGY SERVICES AND MAINTENACE AT WRSU. | $155K |
| Apr 7, 2016 | Department of AgricultureVS DB AMES IA | AG6197D160164 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // ATTN LARA HICOK; SERVICE CONTRACT FOR BMG PLATE READER: FLUOSTAR OMEGA, SN 415-1853 | $3K |
| Apr 7, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61166 | 811212 | IGF::OT::IGF ESTABLISH AND MAINTAIN AN EQUIPMENT MAINTENANCE PROGRAM (EMP) | $566K |
| Apr 6, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201300073A | 811219 | IGF::OT::IGF PM OF IMAGING EQUIPMENT - CRSU | $87K |
| Apr 6, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15FA029 | 561210 | IGF::OT::IGF INSTRUMENT MAINTENANCE FOR OPTIMA 7300 DV AND 2400 SERIES | $16K |
| Apr 5, 2016 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG15300297 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT MAINTENANCE | $35K |
| Apr 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600286P | 811219 | IGF::OT::IGF OTHER FUNCTIONS SERVICE CONTRACT FOR VISUALSONICS VEVO 2100 S/N 2100-0183 | $13K |
| Apr 4, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0506 | 811219 | IGF::OT::IGF FULL SERVICE MAINTENANCE OF SIRONA CEREC DENTAL EQUIPMENT | $13K |
| Mar 31, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002016M89300P | 811219 | IGF::OT::IGF DVD MAINTENANCE | $19K |
| Mar 31, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201400114A | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR BIO-PLEX 200 SYSTEM | $6K |
| Mar 30, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F2935 | 561210 | IGF::OT::IGF- PM OF CARESTREAM EQUIPMENT | $17K |
| Mar 30, 2016 | Department of Health and Human ServicesNHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN302201600016U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [16-003645] | $17K |
| Mar 28, 2016 | Department of DefenseNAVAL HOSPITAL | N6809515F2005 | 561210 | IGF::OT::IGF BASE PLUS 4 OPTION YEARS OF MAINTENANCE AND SUPPORT FOR THE VMAX ENCORE 229C SYSTEM. INCLUDE ALL PREVENTIVE AND CORRECTIVE REPAIRS. | $6K |
| Mar 25, 2016 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600058U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT | $13K |
| Mar 25, 2016 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCD160049 | 561210 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR PERKINELMER ELAN DRC E FOR MASS SPECTROMETER SERIAL # AH00430510 AGREEMENT PERIOD: 04/17/2016 TO 04/16/2017. QUOTE # RSA0003417-03 INCORPORATED BY REFERENCE ACCOUNT: USDA-ARS-DR. CARRIE GREEN, HORTICULTURIST | $14K |
| Mar 22, 2016 | Department of Health and Human ServicesNHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN302201600014U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [16-003960] | $26K |
| Mar 22, 2016 | Department of AgricultureUSDA ARS SEA 45EZ | AG45ZED160002 | 561210 | IGF::OT::IGF MAINTENANCE CONTRACT FOR SPRINT ANALYZER, MICROWAVE SYNTHESIZER&EXPLORER ATTN: TERRI MARCH IGF::OT::IGF | $10K |
| Mar 22, 2016 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG16900310 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR SERVICE FOR ENTECH AIR SAMPLE PREPARATION AND SAMPLE INTRODUCTION EQUIPMENT. | $31K |
| Mar 18, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F0842 | 561210 | IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPY REPROCESSORS MAINTENANCE-DALLAS VAMC&FT WORTH OPC | $43K |
| Mar 17, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY14F0156 | 561210 | IGF::OT::IGF CONSOLIDATED WARRANTY MAINTENANCE SVCS | $24K |
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