Data / Federal awards / NAICS 541990 / REMEDI8 LLC
REMEDI8 LLC: 3 federal contract awards, $58,845 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMEDI8 LLC (UEI SJDNQ6JNCY15), Overland Park, KS, received 3 federal prime contract awards with $58,845 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35,605) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SJDNQ6JNCY15
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $58,845
- First action in window
- 2024-08-09
- Latest action
- 2025-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $23,240 |
| 561990 | All Other Support Services | 1 | $19,500 |
| 321911 | Wood Window and Door Manufacturing | 1 | $16,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $35,605 |
| Department of Health and Human Services | 1 | $23,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,605 |
| FY2025 | $39,240 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724P00151 | Department of Health and Human Services | Purchase Order | 541990 | TO PROVIDE HOSPITAL FIRE AND SMOKE DAMPERS TEST AND INSPECTION SERVICES AT ZCCHC. | $23,240 | $23,240 | August 6, 2024 | March 30, 2025 | Zuni, NM | usaspending.gov |
| 36C26125P1558 | Department of Veterans Affairs | Purchase Order | 561990 | FIRE DAMPER INSPECTIONS FOR VA FRESNO | $19,500 | $19,500 | September 19, 2025 | September 18, 2026 | Overland Park, KS | usaspending.gov |
| 36C25724P0480 | Department of Veterans Affairs | Purchase Order | 321911 | FIRE DOOR REPLACEMENT. | $16,105 | $16,105 | August 12, 2024 | January 1, 2025 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 321911 Wood Window and Door Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.