THE REMI GROUP LLC Federal Contracts — Government Award History
Total (All Time)$58M
Latest FY$943,850
Primary AgencyDepartment of Health and Human Services
THE REMI GROUP LLC has received $58M in total federal contract awards
across 14 fiscal year(s). ▼ 36.2% vs FY2025 Peak year was FY2019 ($17M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $943,850 | 14건 | Department of Health and Human Services | |
| FY2025 | $1.5M | 31건 | Environmental Protection Agency | |
| FY2024 | $8.7M | 66건 | Department of Health and Human Services | |
| FY2023 | $4.5M | 87건 | Department of Defense | |
| FY2022 | $3.5M | 84건 | Department of Veterans Affairs | |
| FY2021 | $3.9M | 95건 | Department of Health and Human Services | |
| FY2020 | $4.3M | 63건 | Department of Veterans Affairs | |
| FY2019 | $17.0M | 55건 | Department of Health and Human Services | |
| FY2018 | $2.5M | 37건 | Department of Veterans Affairs | |
| FY2017 | $2.6M | 11건 | Department of Defense | |
| FY2016 | $5.9M | 14건 | Department of Health and Human Services | |
| FY2015 | $400,415 | 4건 | Environmental Protection Agency | |
| FY2014 | $1.8M | 5건 | Department of Health and Human Services | |
| FY2013 | $401,698 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-04-12 | Department of Health and Human Services | $8.8M | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP |
| 2016-08-01 | Department of Health and Human Services | $4.2M | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2024-07-01 | Department of Health and Human Services | $3.4M | LABORATORY EQUIPMENT MAINTENANCE PROGRAM |
| 2019-06-24 | Department of Health and Human Services | $1.5M | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP |
| 2024-07-03 | Department of Health and Human Services | $1.4M | LABORATORY EQUIPMENT MAINTENANCE – NCEZID |
| 2016-09-22 | Department of Defense | $1.3M | IGF::OT::IGF INSTRUMENT MAINTENANCE SERVICE U433D30 |
| 2014-05-01 | Department of Health and Human Services | $1.0M | IGF::CT::IGF REMI GROUP LLC, THE:1175958 [14-010561] |
| 2019-05-01 | Department of Health and Human Services | $822,490 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594] |
| 2017-02-28 | Department of Defense | $821,600 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE SERVICES FOR MEPCOM. BASE YEAR PLUS THREE |
| 2017-03-29 | Department of Defense | $791,943 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI’S ELEKTA CLINICAL LINEAR ACCERATOR |
| 2024-07-01 | Department of Health and Human Services | $788,688 | LABORATORY EQUIPMENT MAINTENANCE – DCLSR |
| 2019-05-24 | Department of Health and Human Services | $780,000 | MAINTENANCE AGREEMENT FOR A VARIAN TRUEBEAM RADIATION THERAPY SYSTEM (S/N H19304 |
| 2019-05-20 | Department of Health and Human Services | $743,111 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP |
| 2014-05-29 | Department of Health and Human Services | $664,768 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE HOPI HEALTH CARE CENTER |
| 2019-05-20 | Department of Health and Human Services | $572,018 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP |
| 2018-09-27 | Department of Veterans Affairs | $567,469 | ANNUAL MAINTENANCE FOR ELEKTA LINEAR ACCELERATOR, VERSA HD |
| 2024-07-01 | Department of Health and Human Services | $551,811 | LABORATORY EQUIPMENT MAINTENANCE PROGRAM – NCHHSTP |
| 2021-10-10 | Department of Veterans Affairs | $464,016 | IGF OT IGF OTHER FUNCTION – MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2018-10-04 | Environmental Protection Agency | $432,524 | ANNUAL COMPREHENSIVE MAINTENANCE AND REPAIR AGREEMENT FOR MULTIPLE LAB INSTRUMEN |
| 2022-05-02 | Department of Defense | $425,868 | INSTRUMENT MAINTENANCE SERVICE FOR ERDC EL U433B10 |