# Kardex Remstar, LLC

Canonical: https://abierto.us/vendors/kardex-remstar-llc-hd4kej67tj81

- UEI: HD4KEJ67TJ81
- CAGE: 69785
- Parent: Kardex Holding AG
- Location: Wexford, PA
- Awards in window: 39 (79 transactions), $5,631,199 obligated, January 10, 2024 to September 10, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $3,167,051
- Department of the Army: 8 awards, $670,887
- United States Mint: 2 awards, $403,181
- Department of the Navy: 7 awards, $355,218
- Federal Bureau of Investigation: 1 awards, $288,339
- Centers for Medicare and Medicaid Services: 1 awards, $249,262
- Federal Law Enforcement Training Center: 1 awards, $143,690
- Washington Headquarters Services: 1 awards, $103,611
- Department of State: 2 awards, $59,948
- U.S. Citizenship and Immigration Services: 1 awards, $45,775
- Department of the Air Force: 2 awards, $39,170
- U.S. Coast Guard: 1 awards, $37,717
- Animal and Plant Health Inspection Service: 2 awards, $35,000
- National Institutes of Health: 2 awards, $23,600
- Department of Veterans Affairs: 1 awards, $8,750

## Industries

- 337211 Wood Office Furniture Manufacturing: $3,766,510
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $529,400
- 337214 Office Furniture (except Wood) Manufacturing: $305,823
- 493110 General Warehousing and Storage: $249,262
- 334112 Computer Storage Device Manufacturing: $213,528
- 238290 Other Building Equipment Contractors: $188,948
- 541519 Other Computer Related Services: $116,336
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $47,436
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $45,775
- 811210 Electronic and Precision Equipment Repair and Maintenance: $44,120
- 513210 Software Publishers: $40,232
- 811111 General Automotive Repair: $37,736
- 333922 Conveyor and Conveying Equipment Manufacturing: $35,000
- 541511 Custom Computer Programming Services: $11,093
- 333298 Manufacturing: $0

## Competition

- Not Competed: 14 awards
- Full and Open Competition: 9 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- Kardex Remstar, LLC SOFTWARE LICENSE (N0018926QW083), $47,436. https://abierto.us/opportunities/n0018926qw083
- HORIZONTAL AUTOMATIC BEAM SAW (W911N226QA021). https://abierto.us/opportunities/w911n226qa021
- INTENT TO SOLE SOURCE: KARDEX PARTS CAROUSELS (N3904025P0115), $403,571. https://abierto.us/opportunities/n3904025q0115
- Vertical Lift Module Software Support (N68335-25-Q-0300), $34,288. https://abierto.us/opportunities/n6833525q0300
- Kardex Remstar Power Pick Software (M6700425Q0050), $116,336. https://abierto.us/opportunities/m6700425q0050
- DDAG KARDEX REMSTAR VLM PREVENATIVE AND CORRECTIVE MAINTENANCE SERVICES (SP330025Q0185), $339,165. https://abierto.us/opportunities/sp330025q0185
- Repair Tool Crib for AASF 1 (W912L825Q0015). https://abierto.us/opportunities/w912l825q0015
- PPG Software Renewal (N0018925QZ169). https://abierto.us/opportunities/n0018925qz169

## Largest awards

- SP470325F0020 (delivery order): $2,840,529, Dcso Richmond Division #1. Supply and Install New Material Storage and Distribution Equipment DLA Aviation Ogden Ssc/Warehouse. https://www.usaspending.gov/award/CONT_AWD_SP470325F0020_9700_47QSMA21D08QV_4732/
- 15F06725F0002044 (delivery order): $288,339, FBI-JEH. Lektriever. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002044_1549_47QSMA21D08QV_4732/
- 2023H426P00022 (purchase order): $282,223, US Mint West Point. Purchase of 4 Ea. Automated Vertical Storage Systems. https://www.usaspending.gov/award/CONT_AWD_2023H426P00022_2044_-NONE-_-NONE-/
- 75FCMC26P0011 (purchase order): $249,262, Ofc of Acquisition and Grants MGMT. Supply, Installation, Commissioning, Decommissioning, and Support of One (1) Vertical Carousel Systems for the CMS Warehouse/Brochure-Picking Area, Including Full Decommissioning and Removal of Three (3) Existing Sencorpwhite Horizontal Carousels.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26P0011_7530_-NONE-_-NONE-/
- SP470324F0006 (delivery order): $218,031, Dcso Richmond Division #1. Vertical Lift Module (Vlm) Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470324F0006_9700_47QSMA21D08QV_4732/
- W911SF22C0011 (definitive contract): $213,528, W6QM Micc-Ft Benning. Supply. https://www.usaspending.gov/award/CONT_AWD_W911SF22C0011_9700_-NONE-_-NONE-/
- W911N226PA013 (purchase order): $188,948, W6QK Lad Contr Off. Kardex Remstar XP Shuttle Model 500XP, 3050X864X5750 with 56 Trays-Vertical Lift System, 60 CRC Metal Divider Kits, Design, Freight, and Installation or Equal, for Tool Crib 5 for the Directorate of Supply and Transportation at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N226PA013_9700_-NONE-_-NONE-/
- W50S7T25FA019 (delivery order): $172,308, W7M6 Uspfo Activity Ilang 182. Vertical Carousel. https://www.usaspending.gov/award/CONT_AWD_W50S7T25FA019_9700_47QSMA21D08QV_4732/
- 70LART26FPFB00038 (delivery order): $143,690, FLETC Artesia Procurement Office. Kardex Vertical Carousel Weapons Storage for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00038_7015_47QSMA21D08QV_4732/
- SP330025P0811 (purchase order): $129,990, DLA Distribution. 8511390165!prev Maint Kardex Remstar Asr. https://www.usaspending.gov/award/CONT_AWD_SP330025P0811_9700_-NONE-_-NONE-/
- 2023H425P00007 (purchase order): $120,958, US Mint West Point. Purchase and Installation of a Vertical Storage Unit.. https://www.usaspending.gov/award/CONT_AWD_2023H425P00007_2044_-NONE-_-NONE-/
- M6700425P5054 (purchase order): $116,336, Commander. Machine Loading Complete -. https://www.usaspending.gov/award/CONT_AWD_M6700425P5054_9700_-NONE-_-NONE-/
- HQ003425FE185 (delivery order): $103,611, Washington Headquarters Services. CMD Would Like to Replace the Aging System for Lektriever 125 Purchase/ Install and Lektriever 2000 Dismantle Removal. This Will Ensure They System Will Not Be Rendered Nonoperational.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE185_9700_47QSMA21D08QV_4732/
- N3904025P0115 (purchase order): $98,346, Portsmouth Naval Shipyard GF. Kardex Parts Carousels Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904025P0115_9700_-NONE-_-NONE-/
- 19AQMM23C0105 (definitive contract): $55,298, Acquisitions - Aqm Momentum. Kardex Remstar Machine Full Care Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0105_1900_-NONE-_-NONE-/
- W50S8725PA004 (purchase order): $47,966, W7NS Uspfo Activity Ncang 145. Kardex Moving and Calibration Services. https://www.usaspending.gov/award/CONT_AWD_W50S8725PA004_9700_-NONE-_-NONE-/
- N0018926PW040 (purchase order): $47,436, NAVSUP FLT Log CTR Norfolk. Kardex Remstar Software License for Controlling Hardware Supporting Vertical Storage Unit with Coverage Period from 04/01/2026 Through 3/31/2027.. https://www.usaspending.gov/award/CONT_AWD_N0018926PW040_9700_-NONE-_-NONE-/
- 70SBUR26P00000012 (purchase order): $45,775, Uscis Contracting Office. Hardware Maintenance and Technical Support Services for Kardex Vertical Storage Unit(S) for the Office of Intake and Document Productions (Oidp). https://www.usaspending.gov/award/CONT_AWD_70SBUR26P00000012_7003_-NONE-_-NONE-/
- M6700425P5086 (purchase order): $41,775, Commander. Semi-Annual Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700425P5086_9700_-NONE-_-NONE-/
- 70Z04026PALDV0001 (purchase order): $37,717, SFLC Procurement Branch 3. Software Services. https://www.usaspending.gov/award/CONT_AWD_70Z04026PALDV0001_7008_-NONE-_-NONE-/
- FA857124P0049 (purchase order): $35,370, FA8571 Maint Contracting AFSC Pzim. Kardex Lektriever Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA857124P0049_9700_-NONE-_-NONE-/
- N0018925PZ103 (purchase order): $27,967, NAVSUP FLT Log CTR Norfolk. Kardex Power Pick Global Software- Base. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ103_9700_-NONE-_-NONE-/
- W912L825PA010 (purchase order): $21,231, W7N7 Uspfo Activity WV Arng. Repair Tool Crib Located at Aasf1. https://www.usaspending.gov/award/CONT_AWD_W912L825PA010_9700_-NONE-_-NONE-/
- 12639526P0098 (purchase order): $19,000, MRPBS Minneapolis MN. Preventative Maintenance for Filing Systems. https://www.usaspending.gov/award/CONT_AWD_12639526P0098_12K3_-NONE-_-NONE-/
- 12639525P0272 (purchase order): $16,000, MRPBS Minneapolis MN. Firm Fixed-Price Contract for Kardex Power File Maintenance and Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12639525P0272_12K3_-NONE-_-NONE-/
- W912L826PA006 (purchase order): $13,185, W7N7 Uspfo Activity WV Arng. Aasf #1 Tool Crib Repair. https://www.usaspending.gov/award/CONT_AWD_W912L826PA006_9700_-NONE-_-NONE-/
- 75N98025K00005 (purchase order): $12,360, National Institutes of Health Olao. Service Care Contract Pop Start 9/5/2025 - End 9/4/2026 Contract Number: SM25-146. https://www.usaspending.gov/award/CONT_AWD_75N98025K00005_7529_-NONE-_-NONE-/
- N0018924PZ202 (purchase order): $12,265, NAVSUP FLT Log CTR Norfolk. Kardex Pwer Pick Global Software. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ202_9700_-NONE-_-NONE-/
- 75N98024P01569 (purchase order): $11,240, National Institutes of Health Olao. Kardex Remstar INC:1197583 [24-000989]. https://www.usaspending.gov/award/CONT_AWD_75N98024P01569_7529_-NONE-_-NONE-/
- N6833525P0315 (purchase order): $11,093, NAVAIR Warfare CTR Aircraft Div. Vertical Lift Module Software Support. https://www.usaspending.gov/award/CONT_AWD_N6833525P0315_9700_-NONE-_-NONE-/
- W50SLF25PA006 (purchase order): $10,400, W7M4 Uspfo Activity Hiang 154. Scheduled Maintenance of Kardex Machinery for the Materiel Management Flight.. https://www.usaspending.gov/award/CONT_AWD_W50SLF25PA006_9700_-NONE-_-NONE-/
- 36C24725P0705 (purchase order): $8,750, 247-Network Contract Office 7. Kardex Lektreiver Removal Service. https://www.usaspending.gov/award/CONT_AWD_36C24725P0705_3600_-NONE-_-NONE-/
- 19AQMM24P0402 (purchase order): $4,650, Acquisitions - Aqm Momentum. Maintenance Service Three Kardex Remstar Machines.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0402_1900_-NONE-_-NONE-/
- FA481926P0020 (purchase order): $3,800, FA4819 325 Cons PKP. Biannual Preventive Maintenance and Support Services for Automated Vertical Lift Storage Retrieval Systems.. https://www.usaspending.gov/award/CONT_AWD_FA481926P0020_9700_-NONE-_-NONE-/
- W912L824P0029 (purchase order): $3,320, W7N7 Uspfo Activity WV Arng. Tool Crib Repair. https://www.usaspending.gov/award/CONT_AWD_W912L824P0029_9700_-NONE-_-NONE-/
- HHSF223201110202G (delivery order): $0, FDA Office of Acq Grant SVCS. Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_HHSF223201110202G_7524_GS25F0048M_4730/
- HT001423P0309 (purchase order): $0, Defense Health Agency. Shuttle XP Lift Model 500. https://www.usaspending.gov/award/CONT_AWD_HT001423P0309_9700_-NONE-_-NONE-/
- 47QSMA21D08QV: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08QV_4732/
- SP330022P0327 (purchase order): -$21,500, DLA Distribution. 8508934253!preventative Maintenance of V. https://www.usaspending.gov/award/CONT_AWD_SP330022P0327_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kardex-remstar-llc-hd4kej67tj81.