Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,651–2,680 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2015 | Environmental Protection AgencyORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB) | EPG16Z00270 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED AGILENT MASS SPECTROMETER,LC-MS/MS SYSTEM, MODEL 6490A, SERIAL # SG1228A202 | $19K |
| Oct 14, 2015 | Department of AgricultureANIMAL & PLANT HEALTH INSPECTION SERVICE | AG6197D160009 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // ATTN: LARA HICOK // NADC LARGE REMI GROUP - MAINTENANCE CONTRACTS // PERIOD OF COVERAGE: 10/6/15 - 12/11/15 | $15K |
| Oct 13, 2015 | Department of AgricultureANIMAL & PLANT HEALTH INSPECTION SERVICE | AG6197D160007 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // ATTN: LARA HICOK // 050-00022 // GSA-REMI GROUP - MAINTENANCE CONTRACT | $2K |
| Oct 13, 2015 | Department of DefenseW6QM MICC-FT RILEY | W911RX14P0001 | 811212 | IGF::OT::IGF POWER FILE SYSTEMS SERVICE AND MAINTENANCE | $11K |
| Oct 9, 2015 | Department of AgricultureANIMAL & PLANT HEALTH INSPECTION SERVICE | AG6197D160004 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // ATTN: LARA HICOK// MAINTENANCE SERVICE AGREEMENTS: LTQ ORBITAP VELOS, BD FACS ARIA II, BD LSR II // 10/6/15 - 12/11/15 | $15K |
| Oct 7, 2015 | Department of AgricultureANIMAL & PLANT HEALTH INSPECTION SERVICE | AG6197D160002 | 561210 | IGF::CL::IGF ATTN: SARA MATCHIE//IAS-6197-16-11196,97//REQ #23222,24//THE REMI GROUP, LLC | $15K |
| Oct 6, 2015 | Department of AgricultureUSDA APHIS MRPBS | AG6395K160004 | 561210 | FY2016 CEPHEID SERVICE AGREEMENT IGF::CL::IGF | $8K |
| Oct 6, 2015 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915P0222 | 811219 | IGF::OT::IGF:: - BASE YEAR - SERVICE MAINTENANCE ON FOUR (4) CUTERA DERMATOLOGY LASERS, MEDICAL EQUIPMENT. POP: 01 DECEMBER 2014 - 30 NOVEMBER 2015. | $28K |
| Oct 6, 2015 | Department of DefenseFA4427 60 CONS LGC | FA442714MX001 | 811219 | ROTEM HEMATOLOGY MAINTENANCE AGREEMENT | $10K |
| Oct 6, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16F1264 | 561210 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. | $849 |
| Oct 5, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814F0042 | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BIOMED EQUIPMENT | $11K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25815C0051 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE LEICA SCANSCOPE | $20K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F1378 | 561210 | IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15 | $16K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25614F0882 | 561210 | IGF::CL::IGF PREVENTIVE MAINTENANCE AKTA FPLC | $5K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615C0051 | 811219 | IGF::OT::IGF EQUIPMENT MAINT | $5K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615C0050 | 811219 | SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF | $19K |
| Oct 1, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24714F3121 | 561210 | IGF::OT::IGF | $13K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814F0044 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AGREEMENT ON BIO RAD ANALYZER | $5K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA519C20043 | 561210 | MAINTENANCE AND REPAIR OF 2 INFINITI VISION SYSTEM | $8K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $16K |
| Oct 1, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52815C0037 | 811219 | IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE. | $3K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26014F3677 | 561210 | IGF::OT::IGF - SAKURA FINETEK MAINTENANCE AGREEMENT FOR THE BOISE VAMC. | $5K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA531C21514 | 561210 | SERVICE ON MEDICAL OF EQUIPMENT | $4K |
| Oct 1, 2015 | Department of DefenseFA4427 60 CONS LGC | FA442714F7005 | 561210 | MAINTENANCE OF ST. JUDE MEDICAL CARDIAC ELECTROPHYSIOLOGICAL MONITORING SYSTEM | $12K |
| Oct 1, 2015 | Department of DefenseFA4427 60 CONS LGC | FA442715F7006 | 561210 | IGF::OT::IGF MAINTENANCE SUPPORT AGREEMENT | $22K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215C0247 | 811219 | IGF::CT::IGF ALCON SYSTEM PM AND REPAIR | $9K |
| Oct 1, 2015 | Department of DefenseFA4427 60 CONS LGC | FA442715F7005 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR MEDTRON | $8K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26214C0139 | 811219 | IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS | $20K |
| Oct 1, 2015 | Department of Veterans Affairs550-DANVILLE | VA25115F0353 | 561210 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, MATERIAL, TEST EQUIPMENT, AND EMERGENCY SERVICES, INCLUDING TRANSPORTATION COST NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIRS ON THREE (3) HEIDELBURG ENGINEERING GAMMA CAMERAS LOCATED IN DANVILLE, PEORIA AND DECATUR FOR THE PERIOD OF DECEMBER 1, 2014 THROUGH NOVEMBER 30, 2015 AND FOUR (4) ONE (1) YEAR OPTIONS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. CONTRACTOR SHALL PROVIDE ONE (1) PREVENTATIVE MAINTENANCE INSPECTION AND SERVICE ANNUALLY THAT SHOULD INCLUDE ANY REPAIRS TO KEEP THE EQUIPMENT FUNCTIONING. | $14K |
| Oct 1, 2015 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN275201600006U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT ON MICROPLATE READER AND ANALYZER | $22K |
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