# Remi Companies LLC

Canonical: https://abierto.us/vendors/remi-companies-llc-lqmhe1ttmah6

- UEI: LQMHE1TTMAH6
- CAGE: 8NCH0
- Location: Bloomington, MN
- Awards in window: 7 (27 transactions), $1,029,960 obligated, February 14, 2024 to May 8, 2026

## Awarding agencies

- Department of the Army: 4 awards, $747,718
- National Park Service: 1 awards, $100,425
- Department of the Air Force: 1 awards, $99,820
- Office of the Chief Financial Officer: 1 awards, $81,997

## Industries

- 561790 Other Services to Buildings and Dwellings: $665,753
- 238910 Site Preparation Contractors: $100,425
- 561730 Landscaping Services: $99,820
- 332311 Prefabricated Metal Building and Component Manufacturing: $81,997
- 562119 Other Waste Collection: $81,965

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CONSTRUCTION, DEMOLISH COOPERTOWN RESTAURANT AT EV (140P5426R0003). https://abierto.us/opportunities/140p5426r0003
- Cape Fear Lock and Dam Debris Removal IDIQ (W912PM24Q0002), $191,944. https://abierto.us/opportunities/w912pm24q0002
- Snow Removal for MN001 (Arden Hills) (W911SA-24-P-3039), $1,199,357. https://abierto.us/opportunities/w911sa24p3039
- Snow Removal Services for MN036 (Fort Snelling) (W911SA-24-P-3040), $1,944,635. https://abierto.us/opportunities/w911sa24p3040

## Largest awards

- W911SA24P3040 (purchase order): $395,056, W6QM MICC FT Mccoy (Rc). MN036 Snow Removal. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3040_9700_-NONE-_-NONE-/
- W911SA24P3039 (purchase order): $270,697, W6QM MICC FT Mccoy (Rc). Snow Services, MN001. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3039_9700_-NONE-_-NONE-/
- 140P5426C0003 (definitive contract): $100,425, Ser South Mabo. Construction, Demolish Coopertown Restaurant at Everglades National Park. https://www.usaspending.gov/award/CONT_AWD_140P5426C0003_1443_-NONE-_-NONE-/
- FA663324P0003 (purchase order): $99,820, FA6633 934 Aw PK. Provide All Material, Equipment and Labor for Applications of Pre-Emergent and Post-Emergent Weed-Control Herbicides and Fertilizer Per Attached PWS and Map.. https://www.usaspending.gov/award/CONT_AWD_FA663324P0003_9700_-NONE-_-NONE-/
- 12314424C0022 (definitive contract): $81,997, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. WO172563 Ohsec/Ec/Fmd60 Special Door Order. 1.0 Scope of Work: Remi Companies LLC Understands the Scope of Work to Be as Follows: A) Supply (3) STC52/3070 HM Split Frame W/ Lkm10khx10 Best Rim & Housing for Doors 03, 04, 05. B) Supply (1) STC. https://www.usaspending.gov/award/CONT_AWD_12314424C0022_1205_-NONE-_-NONE-/
- W912PM24F0045 (delivery order): $81,965, W074 Endist Wilmington. Cape Fear Lock and Dam Debris Removal Task Order #1.. https://www.usaspending.gov/award/CONT_AWD_W912PM24F0045_9700_W912PM24D0008_9700/
- W912PM24D0008: $0, W074 Endist Wilmington. Cape Fear Locks and Dams - Debris Removal IDIQ - Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_IDV_W912PM24D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/remi-companies-llc-lqmhe1ttmah6.