Vendor, Wexford, PA, part of Kardex Holding AG
Kardex Remstar, LLC
UEI HD4KEJ67TJ81, CAGE 69785
33 awards and $5,254,561 obligated between January 14, 2025 and September 10, 2026, 24% under full and open competition, against 27.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,949,020 |
| Department of the Army | $563,313 |
| United States Mint | $403,181 |
| Department of the Navy | $342,953 |
| Federal Bureau of Investigation | $288,339 |
| Centers for Medicare and Medicaid Services | $249,262 |
| Federal Law Enforcement Training Center | $143,690 |
| Washington Headquarters Services | $103,611 |
| U.S. Citizenship and Immigration Services | $45,775 |
| Department of State | $41,921 |
Industries
NAICS on the awards, by dollars.
| Wood Office Furniture ManufacturingNAICS 337211 | $3,548,479 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $511,373 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $294,583 |
| General Warehousing and StorageNAICS 493110 | $249,262 |
| Other Building Equipment ContractorsNAICS 238290 | $188,948 |
| Other Computer Related ServicesNAICS 541519 | $116,336 |
| Computer Storage Device ManufacturingNAICS 334112 | $109,274 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $47,436 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $45,775 |
| Conveyor and Conveying Equipment ManufacturingNAICS 333922 | $35,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 12 |
| Full and Open Competition | 8 |
| Competed Under SAP | 7 |
| Not Competed Under SAP | 6 |
| Purchase Order | 24 |
| Delivery Order | 6 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Kardex Remstar, LLC SOFTWARE LICENSE
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 337215PennsylvaniaN0018926QW083Awarded to Kardex Remstar, LLC for $47,436
Posted Mar 272 publications - HORIZONTAL AUTOMATIC BEAM SAW
Department of the Army, W6QK Lad Contr Off
Combined synopsis and solicitationNAICS 333243PennsylvaniaW911N226QA021Awarded to Kardex Remstar, LLC
Posted Feb 232 publications - INTENT TO SOLE SOURCE: KARDEX PARTS CAROUSELS
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeNAICS 811310MaineN3904025P0115Awarded to Kardex Remstar, LLC for $403,571
Posted Sep 18, 20252 publications - Vertical Lift Module Software Support
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeNAICS 541511New JerseyN68335-25-Q-0300Awarded to Kardex Remstar, LLC for $34,288
Posted Aug 28, 20252 publications - Kardex Remstar Power Pick Software
Department of the Navy, Commander
Award noticeNAICS 541519MaineM6700425Q0050Awarded to Kardex Remstar, LLC for $116,336
Posted Jun 5, 20253 publications - DDAG KARDEX REMSTAR VLM PREVENATIVE AND CORRECTIVE MAINTENANCE SERVICES
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 811310GeorgiaSP330025Q0185Awarded to Kardex Remstar, LLC for $339,165
Posted Jun 4, 20252 publications - Repair Tool Crib for AASF 1
Department of the Army, W7N7 Uspfo Activity WV Arng
SolicitationNAICS 811111W912L825Q0015Awarded to Kardex Remstar, LLC
Posted Mar 4, 2025 - PPG Software Renewal
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 513210N0018925QZ169Awarded to Kardex Remstar, LLC
Posted Feb 28, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP470325F0020Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Supply and Install New Material Storage and Distribution Equipment DLA Aviation Ogden Ssc/WarehouseNAICS 337211, PSC 7195 | $2,840,529 |
| 15F06725F0002044Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | LektrieverNAICS 337211, PSC 6640 | $288,339 |
| 2023H426P00022Purchase Order, September 2, 2026, Full and Open Competition, 1 offers | US Mint West PointUnited States Mint | Purchase of 4 Ea. Automated Vertical Storage SystemsNAICS 337214, PSC 7125 | $282,223 |
| 75FCMC26P0011Purchase Order, September 10, 2026, Competed Under SAP, 1 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | Supply, Installation, Commissioning, Decommissioning, and Support of One (1) Vertical Carousel Systems for the CMS Warehouse/Brochure-PickinNAICS 493110, PSC 3590 | $249,262 |
| SP470324F0006Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Vertical Lift Module (Vlm) ReplacementNAICS 337211, PSC 3990 | $218,031 |
| W911SF22C0011Definitive Contract, July 9, 2024, Not Competed, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | SupplyNAICS 334112, PSC J063 | $213,528 |
| W911N226PA013Purchase Order, April 16, 2026, Competed Under SAP, 24 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Kardex Remstar XP Shuttle Model 500XP, 3050X864X5750 with 56 Trays-Vertical Lift System, 60 CRC Metal Divider Kits, Design, Freight, and InsNAICS 238290, PSC 3910 | $188,948 |
| W50S7T25FA019Delivery Order, August 20, 2025, Full and Open Competition, 1 offers | W7M6 Uspfo Activity Ilang 182Department of the Army | Vertical CarouselNAICS 337211, PSC 7125 | $172,308 |
| 70LART26FPFB00038Delivery Order, July 6, 2026, Full and Open Competition, 1 offers | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Kardex Vertical Carousel Weapons Storage for FLETC Artesia Nm.NAICS 337211, PSC 3910 | $143,690 |
| SP330025P0811Purchase Order, June 3, 2025, Competed Under SAP, 1 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511390165!prev Maint Kardex Remstar AsrNAICS 811310, PSC J039 | $129,990 |
| 2023H425P00007Purchase Order, January 14, 2025, Not Competed, 1 offers | US Mint West PointUnited States Mint | Purchase and Installation of a Vertical Storage Unit.NAICS 811310, PSC 8145 | $120,958 |
| M6700425P5054Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offersSolicitation | CommanderDepartment of the Navy | Machine Loading Complete -NAICS 541519, PSC 7E20 | $116,336 |
| HQ003425FE185Delivery Order, June 27, 2025, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | CMD Would Like to Replace the Aging System for Lektriever 125 Purchase/ Install and Lektriever 2000 Dismantle Removal. This Will Ensure TheyNAICS 337211, PSC 7125 | $103,611 |
| N3904025P0115Purchase Order, September 18, 2025, Not Competed, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Kardex Parts Carousels MaintenanceNAICS 811310, PSC J049 | $98,346 |
| 19AQMM23C0105Definitive Contract, July 19, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Kardex Remstar Machine Full Care MaintenanceNAICS 811310, PSC J049 | $55,298 |
| W50S8725PA004Purchase Order, September 4, 2025, Not Competed, 1 offers | W7NS Uspfo Activity Ncang 145Department of the Army | Kardex Moving and Calibration ServicesNAICS 811310, PSC J039 | $47,966 |
| N0018926PW040Purchase Order, March 27, 2026, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Kardex Remstar Software License for Controlling Hardware Supporting Vertical Storage Unit with Coverage Period from 04/01/2026 Through 3/31/NAICS 337215, PSC 7G20 | $47,436 |
| 70SBUR26P00000012Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Hardware Maintenance and Technical Support Services for Kardex Vertical Storage Unit(S) for the Office of Intake and Document Productions (ONAICS 423830, PSC L039 | $45,775 |
| M6700425P5086Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | CommanderDepartment of the Navy | Semi-Annual Preventative MaintenanceNAICS 811310, PSC J036 | $41,775 |
| 70Z04026PALDV0001Purchase Order, June 22, 2026, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Software ServicesNAICS 811310, PSC J036 | $37,717 |
| FA857124P0049Purchase Order, January 10, 2024, Not Competed, 1 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Kardex Lektriever MaintenanceNAICS 811210, PSC J049 | $35,370 |
| N0018925PZ103Purchase Order, March 27, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Kardex Power Pick Global Software- BaseNAICS 513210, PSC 7H20 | $27,967 |
| W912L825PA010Purchase Order, March 18, 2025, Competed Under SAP, 1 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | Repair Tool Crib Located at Aasf1NAICS 811111, PSC L049 | $21,231 |
| 12639526P0098Purchase Order, September 10, 2026, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Preventative Maintenance for Filing SystemsNAICS 333922, PSC J074 | $19,000 |
| 12639525P0272Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed-Price Contract for Kardex Power File Maintenance and Preventative Maintenance.NAICS 333922, PSC J074 | $16,000 |
| W912L826PA006Purchase Order, May 8, 2026, Competed Under SAP, 3 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | Aasf #1 Tool Crib RepairNAICS 811111, PSC L049 | $13,185 |
| 75N98025K00005Purchase Order, September 5, 2025, Not Competed, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Service Care Contract Pop Start 9/5/2025 - End 9/4/2026 Contract Number: SM25-146NAICS 337214, PSC J074 | $12,360 |
| N0018924PZ202Purchase Order, March 14, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Kardex Pwer Pick Global SoftwareNAICS 513210, PSC 7H20 | $12,265 |
| 75N98024P01569Purchase Order, April 24, 2024, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Kardex Remstar INC:1197583 [24-000989]NAICS 337214, PSC R499 | $11,240 |
| N6833525P0315Purchase Order, August 27, 2025, Not Competed, 1 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Vertical Lift Module Software SupportNAICS 541511, PSC 7H20 | $11,093 |
| W50SLF25PA006Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | Scheduled Maintenance of Kardex Machinery for the Materiel Management Flight.NAICS 811310, PSC J049 | $10,400 |
| 36C24725P0705Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Kardex Lektreiver Removal ServiceNAICS 811210, PSC J074 | $8,750 |
| 19AQMM24P0402Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Maintenance Service Three Kardex Remstar Machines.NAICS 811310, PSC J074 | $4,650 |
| FA481926P0020Purchase Order, May 15, 2026, Not Competed, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Biannual Preventive Maintenance and Support Services for Automated Vertical Lift Storage Retrieval Systems.NAICS 811310, PSC J049 | $3,800 |
| W912L824P0029Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | Tool Crib RepairNAICS 811111, PSC L049 | $3,320 |
| HHSF223201110202GDelivery Order, March 26, 2026, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Closeout ModNAICS 333298, PSC 7125 | $0 |
| HT001423P0309Purchase Order, January 18, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Shuttle XP Lift Model 500NAICS 337215, PSC 6515 | $0 |
| 47QSMA21D08QVJanuary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337211, PSC 7125 | $0 |
| SP330022P0327Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8508934253!preventative Maintenance of VNAICS 811310, PSC J039 | -$21,500 |
- Places of performance
- MaineGeorgiaMarylandNew YorkPennsylvaniaDistrict of ColumbiaIowaWest Virginia
- Product and service codes
- 7195 Miscellaneous Furniture and Fixtures7125 Cabinets, Lockers, Bins, and Shelving3910 Conveyors6640 Laboratory Equipment and Supplies3590 Miscellaneous Service and Trade EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 62 across 33 awards