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THE REMI GROUP LLC
CHARLOTTE, NC, 28277
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE - NCEZID | 75D30124A19123USAspending | $6,823,783 | Aug 28, 2026 | Jul 3, 2024 – Jun 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS | — | $414,759 | Aug 27, 2026 | Sep 15, 2020 – Sep 14, 2021 |
| Prime | Environmental Protection Agency Environmental Protection Agency | 2024 CRL EQUIPMENT MANAGEMENT PLAN | GS21F0093VUSAspending | $588,106 | Aug 6, 2026 | Sep 30, 2024 – Oct 3, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | — | $313,949 | Jul 20, 2026 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | RMIE MAINTENANCE | GS21F0093VUSAspending | $658,014 | Jul 9, 2026 | Sep 29, 2022 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT | — | $365,612 | Jul 8, 2026 | Dec 3, 2018 – Dec 2, 2019 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE PROGRAM - NCHHSTP | 75D30124A19123USAspending | $1,412,255 | Jun 25, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE PROGRAM | 75D30124A19123USAspending | $12,679,263 | Jun 24, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE FOR NCEH | 75D30124A19123USAspending | $446,263 | Jun 24, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE - NIOSH | 75D30124A19123USAspending | $431,239 | Jun 23, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE - GHC | 75D30124A19123USAspending | $498,623 | Jun 22, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LABORATORY EQUIPMENT MAINTENANCE - DCLSR | 75D30124A19123USAspending | $2,321,130 | Jun 18, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE. | — | $259,985 | Jun 8, 2026 | Dec 3, 2023 – Dec 2, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | EQUIPMENT MAINTENANCE AGREEMENT FOR SURGERY REMI GROUP LLC, THE:1175958 [26-006249] | GS21F0093VUSAspending | $268,898 | May 29, 2026 | Jun 5, 2026 – Jun 4, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $16,964,774 | Dec 23, 2025 | Apr 12, 2019 – Jun 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE | GS21F0093VUSAspending | $589,914 | Oct 9, 2025 | Oct 10, 2021 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT FOR TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR LABORATORY INSTRUMENTATION & EQUIPMENT - WASHINGTON AQUEDUCT | — | $300,318 | Oct 8, 2025 | Nov 9, 2023 – Nov 8, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $2,721,579 | Sep 15, 2025 | May 20, 2019 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES ON EXISTING RADIOLOGY EQUIPMENT AT HHCC. | GS21F0093VUSAspending | $345,844 | Sep 4, 2025 | Sep 1, 2020 – Mar 15, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $1,550,657 | Aug 29, 2025 | May 14, 2019 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $1,568,495 | Jul 31, 2025 | Jun 24, 2019 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $1,539,693 | Jun 2, 2025 | May 31, 2019 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | 75D30119A04314USAspending | $1,729,455 | May 31, 2025 | May 20, 2019 – Jun 30, 2024 |
| Prime | Department of Agriculture Food Safety and Inspection Service | NEW MAINTENANCE CONTRACT Q EXACTIVE MASS SPEC # 02814L & Q EXACTIVE FOCUS SYSTEM #07016L. | — | $404,777 | May 30, 2025 | Jul 10, 2023 – Jul 9, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | EQUIPMENT MAINTENANCE AGREEMENT | GS21F0093VUSAspending | $1,438,648 | May 22, 2025 | Apr 29, 2021 – May 4, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] | GS21F0093VUSAspending | $1,471,208 | Jan 9, 2025 | May 1, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | 3D PRINTER PM | — | $350,031 | Nov 18, 2024 | May 19, 2020 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIRS SERVICE AGREEMENT FOR IHS WRSU RADIOLOGY EQUIPMENT. | GS21F0093VUSAspending | $382,180 | Nov 14, 2024 | Dec 20, 2019 – Dec 31, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::CT::IGF REMI GROUP LLC, THE:1175958 [14-010561] | GS21F0093VUSAspending | $1,008,439 | Sep 11, 2024 | May 1, 2014 – Apr 30, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MAINTENANCE AND REPAIR SERVICES TOSHIBA CT EQUIPMENT | — | $632,880 | Sep 11, 2024 | Sep 26, 2023 – Sep 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ULTRASOUND MAINTENANCE SERVICE | — | $281,922 | Aug 15, 2024 | Oct 1, 2019 – Oct 1, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LEICA SERVICE CONTRACT | — | $363,026 | Jul 23, 2024 | May 8, 2019 – Apr 30, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | MAINTENANCE/ REPAIR SERVICE GSA ORDER FOR REGION 09 CORVALLIS LAB EQUIPMENT. | GS21F0093VUSAspending | $266,192 | Jan 10, 2024 | Dec 30, 2022 – Dec 31, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ANNUAL COMPREHENSIVE MAINTENANCE AND REPAIR AGREEMENT FOR MULTIPLE LAB INSTRUMENTS TO INCLUDE ON-SITE EMERGENCY REPAIR, PARTS, LABOR, TRAVEL, TECHNICAL SUPPORT FOR TROUBLESHOOTING, AND PREVENTATIVE MAINTENANCE. | GS21F0093VUSAspending | $753,225 | Oct 16, 2023 | Oct 4, 2018 – Oct 3, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PREVENTIVE MAINTENANCE SIEMENS CATHLAB EQUIPMENT | GS21F0093VUSAspending | $586,453 | Aug 25, 2023 | Sep 25, 2020 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | INSTRUMENT MAINTENANCE SERVICE FOR ERDC EL U433B10 | — | $425,868 | Jun 3, 2023 | May 2, 2022 – Oct 29, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ANNUAL MAINTENANCE AND REPAIR OF VARIAN LINAC IMAGING EQUIPMENT. | — | $493,713 | Jan 18, 2023 | Feb 7, 2020 – Feb 6, 2024 |
| Prime | Department of Defense Department of the Army | REMI | GS21F0093VUSAspending | $361,546 | Oct 19, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS | GS21F0093VUSAspending | $4,206,750 | Aug 31, 2022 | Aug 1, 2016 – Apr 1, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ANNUAL MAINTENANCE FOR ELEKTA LINEAR ACCELERATOR, VERSA HD | — | $567,469 | May 18, 2022 | Sep 27, 2018 – Mar 26, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | REPAIR, MAINTENANCE AND SERVICE AGREEMENT FOR PRECISION EQUIPMENT. CP0002701 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: MD Parent award description: DEVCOM CBC CALL 04 LABORATORY OPERATIONS SUPPORT View parent award on USAspending | 47QFMA22A0006USAspending | $199,083 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICE MAINTENANCE AGREEMENT FOR LAB EQUIPMENT. 2203311NG Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NIAID DCR OPERATIONAL TASK ORDER COVID FUNDING IN THE AMOUNT OF $3,706,224 FOR COVID RELATED EFFORTS ON THIS TASK ORDER View parent award on USAspending | 75N91019D00024USAspending | $50,367 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICE MAINTENANCE AGREEMENT FOR LAB EQUIPMENT. 2203311MG Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NCI OPERATIONAL TASK ORDER View parent award on USAspending | 75N91019D00024USAspending | $449,217 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICE MAINTENANCE AGREEMENT FOR LAB EQUIPMENT. 2203311M Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NIAID DCR OPERATIONAL TASK ORDER COVID FUNDING IN THE AMOUNT OF $3,706,224 FOR COVID RELATED EFFORTS ON THIS TASK ORDER View parent award on USAspending | 75N91019D00024USAspending | $48,673 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.