Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 351–400 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0328 | 561210 | SERVICE FOR BIO-RAD EQUIPMENT | $28K |
| Jan 8, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24P0035 | 334516 | CELL SORTER SERVICE FY24 | $16K |
| Jan 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00066 | 561210 | LEICA MICROSYSTEMS SERVICE AGREEMENT | $98K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05136 | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $152K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05516 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $107K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04535 | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $877K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05132 | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $287K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05041 | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $151K |
| Jan 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05283 | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $130K |
| Jan 2, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80031 | 561210 | POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR TWO (2) LIFE TECHNOLOGIES 3500XL GENETIC ANALYZERS | $8K |
| Dec 28, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0009 | 561210 | MAINTENANCE/ REPAIR SERVICE GSA ORDER FOR REGION 09 CORVALLIS LAB EQUIPMENT. | $136K |
| Dec 22, 2023 | Department of DefenseW40M MRC0 WEST | W81K0022P0064 | 811219 | MAINTNANCE MICROTOME TISSUE PROCESSORS | $16K |
| Dec 20, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0060 | 811210 | MULTI-BRAND LAB EQUIPMENT MAINTENANCE SVC, ATHENS, GA | $32K |
| Dec 15, 2023 | Department of DefenseW40M MRC0 WEST | W81K0022P0063 | 811219 | MAINTENANCE LEICA TISSUE PROCESSORS | $24K |
| Dec 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00015 | 561210 | BASE + 4 OY / POP 1/1/23 12/31/27; UPLC (SN: G13QSM777A) | $9K |
| Dec 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6809320P0001 | 811219 | ANNUAL TOTAL CARE PLAN FOR RC12BP&RC3BP PLUS CENTRIFUGES | $8K |
| Dec 11, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $587 |
| Dec 6, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0003 | 811210 | STEREOTACTIC SYSTEM MAINTENANCE | $60K |
| Dec 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00014 | 561210 | NICHD - ONE-YEAR SERVICE CONTRACT FOR NICHD SCIENTIFIC LABORATORY EQUIPMENT | $11K |
| Dec 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00033 | 561210 | EO14042 - 1 YEAR SERVICE AGREEMENT FOR VARIOUS LABORATORY INSTRUMENTS (AMBIS #2198135) | $30K |
| Nov 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0022 | 811219 | IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT | $35K |
| Nov 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322P0034 | 811219 | OPTIME SERVICE COMPLETE ON THE CIRRUS, IOLMASTER, HFA3, AND ATLAS CARL ZEISS EQUIPMENT. | $23K |
| Nov 29, 2023 | Department of JusticeATF | 15A00024CAQA00014 | 811210 | THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE. | $90K |
| Nov 28, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0006 | 811219 | SERVICE AND MAINTAIN TA SDT Q600 | $6K |
| Nov 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0212 | 561210 | TA INSTRUMENTS MAINTENANCE W/ OPTIONS - QTY 3 YEARS | $20K |
| Nov 20, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0006 | 561210 | BASE YEAR - REMI SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT SERVICE DATES 12/01/2022 TO 11/30/2023, AS PER QUOTE BRT0004907-08 | $48K |
| Nov 15, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6809422P6018 | 811219 | ON-SITE FULL SERVICE MAINTENANCE | $19K |
| Nov 9, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24P0002 | 811210 | CONTRACT FOR TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR LABORATORY INSTRUMENTATION & EQUIPMENT - WASHINGTON AQUEDUCT | $106K |
| Nov 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00026 | 561210 | ANNUAL SERVICE CONTRACT FORSYMBIA SPECT/CT LAB EQUIPMENT (AMBIS #2197024) | $55K |
| Nov 7, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0082 | 561210 | LEICA BOND MAX PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $13K |
| Nov 7, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80031 | 561210 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR BIO-RAD PROTEON XPR36 SYSTEM, S/N: 670BR6042 | $23K |
| Nov 3, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0393 | 811219 | SAKURA EQUIPMENT PM & SERVICE | $7K |
| Oct 31, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B24F90004 | 561210 | REMI GROUP LLC, THE:1175958 [24-000015] RENEWAL OF MAINTENANCE AND SERVICE AGREEMENT FOR AZURE BIOSYSTEMS IMAGER SN: AI400-1025, THERMOFISHER SORVALL CENTRIFUGES SNS: 41536687 AND 42196321, EPPENDORF 5180R CENTRIFUGE SN: 5811DJ772782, AND BIOTEK SY | $12K |
| Oct 31, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0113 | 811210 | MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A333 | $73K |
| Oct 31, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80018 | 561210 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SERVICES AS DESCRIBED IN THIS STATEMENT OF WORK (SOW). | $21K |
| Oct 31, 2023 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0036 | 561210 | FIELD SERVICE COVERAGE FOR BIOTEK NEO2SB (SN 1812275) WITH 4 OPTION YEARS. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $4K |
| Oct 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N0018322P0025 | 811219 | MAINTENANCE SERVICES FOR OPERATING | $46K |
| Oct 26, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00021 | 811219 | PREVENTIVE AND CORRECTIVE MAINTENANCE AGREEMENT FOR THERMO Q EXACTIVE ORBITRAP MASS SPECTROMETER (SERIAL NUMBER: 02092P), PLUS THE INSTRUMENT-CONTROLLING COMPUTER AND SOFTWARE PROGRAMS (XCALIBUR AND DCMSLINK FOR XCALIBUR) | $30K |
| Oct 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 561210 | MAINTENANCE AGREEMENT FOR MICROPLATE READER | $11K |
| Oct 26, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0022 | 561210 | LAMBDA 1050 | $25K |
| Oct 25, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820F0035 | 561210 | PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9 | $46K |
| Oct 24, 2023 | Department of DefenseW40M MRC0 WEST | W81K0020P0292 | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $20K |
| Oct 24, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0002 | 561210 | PREVENTIVE MAINTENANCE ON X-RAY MACHINE AT DSCR MAILROOM | $19K |
| Oct 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00097 | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | $5K |
| Oct 23, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20F0156 | 561210 | SERVICE AGREEMENT(INCLUDE CONSUMABLES) TO BEGIN 10/01/2020-09/30/2021. GC MODEL 7890B: SERIAL#US18293043 SERIAL#US18293044 SERIAL#US18293051 SERIAL#US18293050 SERIAL#US18293046 | $10K |
| Oct 23, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0017 | 561210 | 5 YEAR PREVENTATIVE MAINTENANCE SERVICE FOR ONE 3D PRINTER | $12K |
| Oct 20, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023P0161 | 811210 | MAINTENANCE TO ANALYZER BLOOD | $5K |
| Oct 5, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0002 | 811212 | MAILROOM EQUIPMENT MAINTENANCE | $447 |
| Oct 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0004 | 811219 | ULTRASOUND MAINTENANCE SERVICE | $61K |
| Oct 3, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0187 | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR TWO ALCON CENTURION VISION UNITS. | $8K |
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