# The Remi Group LLC

Canonical: https://abierto.us/vendors/the-remi-group-llc-x458fnvq1yx9

- UEI: X458FNVQ1YX9
- CAGE: 51LN4
- Location: Charlotte, NC
- Awards in window: 333 (622 transactions), $37,733,059 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 17 awards, $26,306,774
- National Institutes of Health: 65 awards, $2,569,782
- Department of Veterans Affairs: 55 awards, $2,238,618
- Agricultural Research Service: 48 awards, $1,622,341
- Environmental Protection Agency: 19 awards, $1,174,630
- Department of the Army: 15 awards, $729,968
- Food and Drug Administration: 39 awards, $579,914
- Department of the Navy: 20 awards, $577,545
- Food Safety and Inspection Service: 5 awards, $465,281
- Animal and Plant Health Inspection Service: 9 awards, $367,592
- Indian Health Service: 7 awards, $350,936
- Defense Health Agency: 12 awards, $337,822
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $187,578
- Department of the Air Force: 8 awards, $56,795
- National Oceanic and Atmospheric Administration: 4 awards, $53,284

## Industries

- 561210 Facilities Support Services: $33,806,460
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,572,844
- 811219 Other Services (except Public Administration): $640,543
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $321,116
- 334516 Analytical Laboratory Instrument Manufacturing: $259,874
- 541990 All Other Professional, Scientific, and Technical Services: $33,495
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $29,527
- 811212 Other Services (except Public Administration): $25,668
- 339113 Surgical Appliance and Supplies Manufacturing: $14,922
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $12,390
- 325414 Biological Product (except Diagnostic) Manufacturing: $6,775
- 541519 Other Computer Related Services: $5,894
- 339112 Surgical and Medical Instrument Manufacturing: $3,552

## Competition

- Full and Open Competition: 213 awards
- Competed Under SAP: 106 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Preventative Maintenance of Beckman Coulter Flow Cytometer (1333MG26Q0006), $16,193. https://abierto.us/opportunities/1333mg26q0006
- MAINTENANCE AGREEMENT and PARTS (68HERW26Q0088). https://abierto.us/opportunities/68herw26q0088
- Chemidoc Service (36C25726Q0874). https://abierto.us/opportunities/36c25726q0874
- Preventative Maintenance of Illumina MiSeq Next-Generation Sequencing System (1333MG26Q0003). https://abierto.us/opportunities/1333mg26q0003
- Chinle Hospital Preventive Maintenance Agreement (PMA) for 2-D Mammogram Radiology Equipment (75H71026Q00063). https://abierto.us/opportunities/75h71026q00063
- Annual service contract for Horiba Aqualog-UV-800-C (1232SA25Q0802), $9,489. https://abierto.us/opportunities/1232sa25q0802
- X-ray Microanalysis PM & Repair (N32253-25-P-1038), $63,995. https://abierto.us/opportunities/n3225325p1038
- Maintenance Agreement for Liquid Counters (W9124P), $60,732. https://abierto.us/opportunities/w9124p
- Mail Room Equipment Maintenance (36C10D25Q0140), $10,745. https://abierto.us/opportunities/36c10d25q0140
- Service Contract for XPLORA Raman Confocal Microscope (75F40125Q129690). https://abierto.us/opportunities/75f40125q129690
- Gas Chromatograph Maintenance (12405B25Q0147). https://abierto.us/opportunities/12405b25q0147
- Centurion PM Services (36C25725Q0142), $44,930. https://abierto.us/opportunities/36c25725q0142

## Largest awards

- 75D30124F19133 (bpa call): $12,679,263, CDC Office of Acquisition Services. Laboratory Equipment Maintenance Program. https://www.usaspending.gov/award/CONT_AWD_75D30124F19133_7523_75D30124A19123_7523/
- 75D30124F19279 (bpa call): $6,823,783, CDC Office of Acquisition Services. Laboratory Equipment Maintenance - Ncezid. https://www.usaspending.gov/award/CONT_AWD_75D30124F19279_7523_75D30124A19123_7523/
- 75D30124F19240 (bpa call): $2,321,130, CDC Office of Acquisition Services. Laboratory Equipment Maintenance - DCLSR. https://www.usaspending.gov/award/CONT_AWD_75D30124F19240_7523_75D30124A19123_7523/
- 75D30124F19278 (bpa call): $1,412,255, CDC Office of Acquisition Services. Laboratory Equipment Maintenance Program - Nchhstp. https://www.usaspending.gov/award/CONT_AWD_75D30124F19278_7523_75D30124A19123_7523/
- 75D30119F04535 (bpa call): $876,555, CDC Office of Acquisition Services. To Add Illumnia Services_task Order Under Ddid BPA for Emp. https://www.usaspending.gov/award/CONT_AWD_75D30119F04535_7523_75D30119A04314_7523/
- 68HE0525F0001 (delivery order): $588,106, Region 5 Contracting Office. 2024 CRL Equipment Management Plan. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0001_6800_GS21F0093V_4730/
- 75D30124F19242 (bpa call): $498,623, CDC Office of Acquisition Services. Laboratory Equipment Maintenance - GHC. https://www.usaspending.gov/award/CONT_AWD_75D30124F19242_7523_75D30124A19123_7523/
- 75N90021F00047 (delivery order): $497,053, National Institutes of Health - CC. Equipment Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_75N90021F00047_7529_GS21F0093V_4730/
- 75D30124F19277 (bpa call): $446,263, CDC Office of Acquisition Services. Laboratory Equipment Maintenance for Nceh. https://www.usaspending.gov/award/CONT_AWD_75D30124F19277_7523_75D30124A19123_7523/
- 75D30124F19241 (bpa call): $431,239, CDC Office of Acquisition Services. Laboratory Equipment Maintenance - Niosh. https://www.usaspending.gov/award/CONT_AWD_75D30124F19241_7523_75D30124A19123_7523/
- 36C24823P2537 (purchase order): $321,116, 248-Network Contract Office 8. Maintenance and Repair Services Toshiba CT Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24823P2537_3600_-NONE-_-NONE-/
- 123A9423C0006 (definitive contract): $273,819, Usda, Fsis, Oas PCMB. Q Exactive Mass Spec # 02814L & Q Exactive Focus System #07016L.. https://www.usaspending.gov/award/CONT_AWD_123A9423C0006_12G2_-NONE-_-NONE-/
- W911QX22F0117 (delivery order): $273,414, W6QK ACC-APG Adelphi. Rmie Maintenance, Change in Cor. https://www.usaspending.gov/award/CONT_AWD_W911QX22F0117_9700_GS21F0093V_4730/
- 75N98026F00160 (delivery order): $268,898, National Institutes of Health Olao. Equipment Maintenance Agreement for Surgery Remi Group Llc, THE:1175958 [26-006249]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00160_7529_GS21F0093V_4730/
- 36C24822F0008 (delivery order): $251,797, 248-Network Contract Office 8. Igf Ot Igf Other Function - Medical Equipment Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24822F0008_3600_GS21F0093V_4730/
- 75N98026F00079 (delivery order): $206,131, National Institutes of Health Olao. Equipment Maintenance Program (Emp) Remi Group Llc, THE:1175958 [26-003485]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00079_7529_GS21F0093V_4730/
- W912DR24P0002 (purchase order): $194,129, W2SD Endist Baltimore. Modification to Change the Period of Performance of Clins 0006 & 1007 and Remove Clin 0007.. https://www.usaspending.gov/award/CONT_AWD_W912DR24P0002_9700_-NONE-_-NONE-/
- 75N90025F00033 (delivery order): $188,073, National Institutes of Health - CC. Equipment Maintenance Agreement for the NIH Radiology and Imaging Sciences Department from the Remi Group, LLC:1175958 [25-004941]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00033_7529_GS21F0093V_4730/
- 15A00024CAQA00014 (definitive contract): $187,578, ATF | Acquisitions Management Division. Thermo Chromatography Instrument Maintenance.. https://www.usaspending.gov/award/CONT_AWD_15A00024CAQA00014_1560_-NONE-_-NONE-/
- 75N90024F00062 (delivery order): $179,117, National Institutes of Health - CC. Maintenance-Warranty Services for Equipment from Remi Group LLC:1175958 [24-004887]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00062_7529_GS21F0093V_4730/
- 12305B24F0094 (delivery order): $176,160, USDA ARS Nea Aao Acq/Per Prop. 2540 - Contractual General Scientific Services Ex: Soil Sampling. https://www.usaspending.gov/award/CONT_AWD_12305B24F0094_12H2_GS21F0093V_4730/
- 75D30119F05132 (bpa call): $174,895, CDC Office of Acquisition Services. Ncezid Base Task Order Under Ddid BPA for Emp. https://www.usaspending.gov/award/CONT_AWD_75D30119F05132_7523_75D30119A04314_7523/
- 68HE0P25P0042 (purchase order): $155,044, Partnership&development Division (Pdd). Maintenance/Service Agreement for 7 Instruments.. https://www.usaspending.gov/award/CONT_AWD_68HE0P25P0042_6800_-NONE-_-NONE-/
- 68HERW26P0325 (purchase order): $153,929, Water, Tribal & Science Division. Maintenance Agreement and Parts for Government Owned Equipment. https://www.usaspending.gov/award/CONT_AWD_68HERW26P0325_6800_-NONE-_-NONE-/
- 75D30119F05136 (bpa call): $151,958, CDC Office of Acquisition Services. NON-DDID Task Order Under Ddid BPA for Emp. https://www.usaspending.gov/award/CONT_AWD_75D30119F05136_7523_75D30119A04314_7523/
- 75D30119F05041 (bpa call): $150,887, CDC Office of Acquisition Services. Nchhstp Task Order Under Ddid BPA for Emp. https://www.usaspending.gov/award/CONT_AWD_75D30119F05041_7523_75D30119A04314_7523/
- 123A9426C0004 (definitive contract): $146,574, Usda, Fsis, Oas PCMB. Preventative Maintenance and Repair Service. https://www.usaspending.gov/award/CONT_AWD_123A9426C0004_12G2_-NONE-_-NONE-/
- 12805B24P0200 (purchase order): $134,549, USDA ARS PA Aao Acq/Per Prop. Multiple Device Service Contract. https://www.usaspending.gov/award/CONT_AWD_12805B24P0200_12H2_-NONE-_-NONE-/
- 12639524F0318 (delivery order): $133,226, MRPBS Minneapolis MN. Remi Service Agreement. https://www.usaspending.gov/award/CONT_AWD_12639524F0318_12K3_GS21F0093V_4730/
- 75F40125F80052 (delivery order): $131,765, FDA Office of Acq Grant SVCS. Nano-Uhplc Orbitrap MS-LC System-Autosampler Service. https://www.usaspending.gov/award/CONT_AWD_75F40125F80052_7524_GS21F0093V_4730/
- 75D30119F05283 (bpa call): $130,042, CDC Office of Acquisition Services. Ncezid DSR Task Order Under Ddid BPA for Emp. https://www.usaspending.gov/award/CONT_AWD_75D30119F05283_7523_75D30119A04314_7523/
- 12405B23P0060 (purchase order): $125,985, USDA ARS Sea Aao Acq/Per Prop. Multi-Brand Lab Equipment Maintenance Svc, Athens, Ga. https://www.usaspending.gov/award/CONT_AWD_12405B23P0060_12H2_-NONE-_-NONE-/
- HT940624P0003 (purchase order): $124,922, Defense Health Agency. Stereotactic System Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940624P0003_9700_-NONE-_-NONE-/
- 12305B22F0159 (delivery order): $116,154, USDA ARS Nea Aao Acq/Per Prop. Laboratory Instrument Preventative Maintenance/Repair. https://www.usaspending.gov/award/CONT_AWD_12305B22F0159_12H2_GS21F0093V_4730/
- 12305B24F0076 (delivery order): $109,179, USDA ARS Nea Aao Acq/Per Prop. Annual Maintenance and Service Contract for the Laboratory Equipment.. https://www.usaspending.gov/award/CONT_AWD_12305B24F0076_12H2_GS21F0093V_4730/
- 75D30119F05516 (bpa call): $106,964, CDC Office of Acquisition Services. Ncezid Otp Task Order. https://www.usaspending.gov/award/CONT_AWD_75D30119F05516_7523_75D30119A04314_7523/
- 75H71220F80156 (delivery order): $99,436, Phoenix Area Indian Health SVC. Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_75H71220F80156_7527_GS21F0093V_4730/
- 36C26224C0215 (definitive contract): $98,909, 262-Network Contract Office 22. Sakura Equipment Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26224C0215_3600_-NONE-_-NONE-/
- 75N93024F00103 (delivery order): $98,658, National Institutes of Health Niaid. Service Agreement for Hplc'S and Flow Cytometers, Cell Sorter, and Particle Size Analyzer. https://www.usaspending.gov/award/CONT_AWD_75N93024F00103_7529_GS21F0093V_4730/
- 75N93024F00066 (delivery order): $97,928, National Institutes of Health Niaid. Leica Microsystems Service Agreement. https://www.usaspending.gov/award/CONT_AWD_75N93024F00066_7529_GS21F0093V_4730/
- 36C24526F0278 (delivery order): $96,881, 245-Network Contract Office 5. Remi Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24526F0278_3600_GS21F0093V_4730/
- 36C24524P0969 (purchase order): $95,455, 245-Network Contract Office 5. Complete Lab Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24524P0969_3600_-NONE-_-NONE-/
- 68HE0123F0033 (delivery order): $92,575, Region 1 Contracting Office. Consolidated Laboratory Equipment for EPA Region 1 Laboratory (Nerl) Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_68HE0123F0033_6800_GS21F0093V_4730/
- N6311625F0551 (delivery order): $92,013, Naval Health Research Center. Maintenance and Repair of Laboratory Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6311625F0551_9700_GS21F0093V_4730/
- 36C26123P0582 (purchase order): $91,828, 261-Network Contract Office 21. Pathology Lab Equipment Preventative Maintenance Services Option Year Modification to Fully Fund and Exercise.. https://www.usaspending.gov/award/CONT_AWD_36C26123P0582_3600_-NONE-_-NONE-/
- 75H71026P00297 (purchase order): $91,471, Navajo Area Indian Health SVC. CCHCF Preventative Maintenance Agreement (Pma) Services for Radiology X-Ray Hologic Equipment. https://www.usaspending.gov/award/CONT_AWD_75H71026P00297_7527_-NONE-_-NONE-/
- 12405B23F0132 (delivery order): $90,803, USDA ARS Sea Aao Acq/Per Prop. Epm/Service Agreement Mass Spectrometer and Acquity Chromatography Instruments Base Plus 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_12405B23F0132_12H2_GS21F0093V_4730/
- N0017421F0053 (delivery order): $89,694, NSWC Indian Head Division. Maintenance on Ir/Raman (IS50). https://www.usaspending.gov/award/CONT_AWD_N0017421F0053_9700_GS21F0093V_4730/
- 36C24524F0502 (delivery order): $87,439, 245-Network Contract Office 5. Maintenace Project. https://www.usaspending.gov/award/CONT_AWD_36C24524F0502_3600_GS21F0093V_4730/
- 75N91024F00034 (delivery order): $87,409, NIH NCI. Service Agreement for 24 Instruments. https://www.usaspending.gov/award/CONT_AWD_75N91024F00034_7529_GS21F0093V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-remi-group-llc-x458fnvq1yx9.