REMEL INC. Federal Contracts — Government Award History

Total (All Time)$399M
Latest FY$308,017
Primary AgencyDepartment of Veterans Affairs

REMEL INC. has received $399M in total federal contract awards
across 11 fiscal year(s). ▼ 45.5% vs FY2025 Peak year was FY2020 ($392M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$308,017 5건 Department of Veterans Affairs
FY2025

$565,413 11건 Department of Veterans Affairs
FY2024

$660,028 17건 Department of Veterans Affairs
FY2023

$769,993 11건 Department of Health and Human Services
FY2022

$1.4M 22건 Department of Agriculture
FY2021

$1.4M 20건 Department of Veterans Affairs
FY2020

$392.3M 12건 Department of Health and Human Services
FY2019

$499,296 6건 Department of Health and Human Services
FY2018

$467,811 5건 Department of Health and Human Services
FY2017

$439,545 6건 Department of Health and Human Services
FY2016

$136,352 4건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2020-05-16 Department of Health and Human Services $381.0M REMEL MICRO TEST VIRAL TRANSPORT MEDIA
2020-05-05 Department of Homeland Security $10.0M TASK ORDER FOR TESTING SUPPLIES (MEDIA) IN SUPPORT OF COVID-19 RESPONSE.
2020-04-26 Department of Homeland Security $450,271 MEDICAL SUPPLIES DISASTER RELATED
2021-01-01 Department of Veterans Affairs $240,000 CPRR ANTIMICROBIAL SUSCEPTIBILITY TESTING FOR SEATTLE VAHCS
2020-02-04 Department of Veterans Affairs $226,016 BOTTLE AND CONNECTORS BASE PLUS FOUR / REMEL, INC.
2022-03-02 Department of Agriculture $197,308 AST SUPPLIES FOR 123A9418D0004
2025-01-01 Department of Veterans Affairs $195,338 LABORATORY EQUIPMENT AND SUPPLIES
2021-09-21 Department of Defense $183,410 SENSITITRE COMPLETE W/ ARIS HIQ
2018-07-06 Department of Health and Human Services $173,709 LABORATORY EQUIPMENT
2019-04-18 Department of Health and Human Services $165,021 REMEL, INC 2019 SENSITITRE LAB SUPPLIES
2022-09-06 Department of Agriculture $148,626 TASK ORDER FOR AST SUPPLIES FOR EASTERN LAB AND NARMS
2025-01-13 Department of Health and Human Services $146,944 NARMS FY25 REMEL SUPPLIES
2023-09-20 Department of Health and Human Services $144,898 REMEL
2018-06-08 Department of Health and Human Services $139,622 CUSTOM DRUG PLATES
2022-01-01 Department of Veterans Affairs $138,005 CPRR ANTIMICROBIAL SUSCEPTIBILITY TESTING FOR SEATTLE VAHCS
2020-04-12 Department of Health and Human Services $137,307 LABORATORY SUPPLIES – NARMS SENSITITRE REAGENTS
2023-01-01 Department of Veterans Affairs $133,919 CPRR ANTIMICROBIAL SUSCEPTIBILITY TESTING FOR SEATTLE VAHCS
2021-04-01 Department of Agriculture $133,031 AST TASK ORDER ON CONTRACT 123A9418D0004. DELIVERY ORDER FOR AUG, SEPT, OCT
2026-01-01 Department of Veterans Affairs $131,930 REAGENTS AND CONSUMABLES AS PART OF A COST PER TEST PURCHASE.
2017-03-28 Department of Health and Human Services $124,373 REMEL CUSTOM MIC PLATE AND BROTH