Data / Federal awards / NAICS 334516 / REMEL INC.
REMEL INC.: 81 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
REMEL INC. (UEI CJNQLANMF447), Lenexa, KS, received 81 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- CJNQLANMF447
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Lenexa, KS
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 27 | $1.6 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 42 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $164,712 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $157,209 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $147,384 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-69,585 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 36 | $1.9 million |
| Department of Veterans Affairs | 14 | $727,141 |
| Department of Agriculture | 19 | $475,669 |
| Department of Defense | 8 | $262,145 |
| Department of Commerce | 1 | $31,135 |
| Environmental Protection Agency | 3 | $23,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,867 |
| FY2025 | $947,132 |
| FY2026 | $1.5 million |
| FY2027 | $105,631 |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126D00018 | Department of Health and Human Services | IDC | 334516 | EO 14398 IDIQ FOR QUANTSTUDIO 5 FOOD SAFETY REAL-TIME POLYMERASE CHAIN REACTION (PCR) SYSTEMS | $738,200 | $1,900,716 | September 1, 2026 | usaspending.gov | ||
| 36C26025P0243 | Department of Veterans Affairs | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $195,338 | $195,338 | January 1, 2025 | December 31, 2025 | Lenexa, KS | usaspending.gov |
| 75N90024P00508 | Department of Health and Human Services | Purchase Order | 532490 | 24-009818 REMEL REAGENT AGREEMENT | $148,377 | $148,377 | August 1, 2024 | July 31, 2026 | Lenexa, KS | usaspending.gov |
| 75F40124P00270 | Department of Health and Human Services | Purchase Order | 334516 | ANNUAL MAINTENANCE AGREEMENT FOR MULTIPLE TREK SENSITIRE AIM SYSTEMS | $145,570 | $145,570 | July 3, 2024 | August 30, 2027 | Laurel, MD | usaspending.gov |
| 123A9422C0008 | Department of Agriculture | Definitive Contract | 811219 | NEW MAINTENANCE AGREEMENT FOR AST TREK EQUIPMENT BASE + 4 OPTION YEARS | $143,112 | $217,515 | August 1, 2022 | July 31, 2027 | Athens, GA | usaspending.gov |
| 75D30124P19237 | Department of Health and Human Services | Purchase Order | 325413 | SDGGOLD ANNUAL SERVICE FOR SENSITITRE | $138,313 | $138,313 | September 20, 2024 | September 19, 2027 | Atlanta, GA | usaspending.gov |
| 36C26026N0137 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS AND CONSUMABLES AS PART OF A COST PER TEST PURCHASE. | $131,930 | $131,930 | January 1, 2026 | December 31, 2026 | Lenexa, KS | usaspending.gov |
| 36C26024F0144 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR ANTIMICROBIAL SUSCEPTIBILITY TESTING FOR SEATTLE VAHCS | $115,211 | $115,211 | January 1, 2024 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 75F40126F19021 | Department of Health and Human Services | Delivery Order | 325413 | IDIQ FOR VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR MULTIPLE DELIVERY LOCATIONS | $110,252 | $110,252 | September 2, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C26027N0051 | Department of Veterans Affairs | Delivery Order | 325413 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BLOOD CULTURE MEDIA AND AUTOMATED MICROBIAL DETECTION SYSTEM FY26 PURCHASE ORDER FOR MICROBIOLOGY B | $105,631 | $105,631 | November 1, 2026 | October 31, 2027 | Lenexa, KS | usaspending.gov |
| 36C26026N0091 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD CULTURE MEDIA AND AUTOMATED MICROBIAL DETECTION SYSTEM FY26 PURCHASE ORDER FOR MICROBIOLOGY BLOOD STREAM AND STERILE BODY FLUID INFECT | $98,572 | $98,572 | November 1, 2025 | October 31, 2026 | Lenexa, KS | usaspending.gov |
| 75F40125F19015 | Department of Health and Human Services | Delivery Order | 325413 | VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM NARMS | $84,508 | $84,508 | April 25, 2025 | September 30, 2025 | Lenexa, KS | usaspending.gov |
| 75F40125F19013 | Department of Health and Human Services | Delivery Order | 325413 | NARMS FY25 REMEL SUPPLIES | $74,578 | $74,578 | January 13, 2025 | May 31, 2025 | Lenexa, KS | usaspending.gov |
| 75F40124F19011 | Department of Health and Human Services | Delivery Order | 325413 | FY24 DELIVERY ORDER FOR VARIOUS NARMS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT AT TWO LOCATIONS. | $68,046 | $68,046 | June 27, 2024 | September 30, 2024 | Laurel, MD | usaspending.gov |
| 75F40126F19019 | Department of Health and Human Services | Delivery Order | 325413 | REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM VET LIRN | $64,154 | $64,154 | July 2, 2026 | September 30, 2026 | Laurel, MD | usaspending.gov |
| HT942524P0057 | Department of Defense | Purchase Order | 811210 | SENSITITRE EQUIPMENT MAINTENANCE SERVICES | $62,948 | $62,948 | April 1, 2024 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| HT942525F0206 | Department of Defense | Delivery Order | 325413 | MATERIAL SUPPLY ITEMS SENSITITRE DRY PANELS, REAGENTS AND CONSUMABLES FOR WALTER REED ARMY INSTITUTE OF RESEARCH. | $61,478 | $61,478 | July 15, 2025 | July 15, 2025 | Lenexa, KS | usaspending.gov |
| HT942524F0206 | Department of Defense | Delivery Order | 325413 | MATERIAL SUPPLY ITEMS SENSITITRE DRY PANELS, REAGENTS AND CONSUMABLES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | $58,894 | $58,894 | June 7, 2024 | June 21, 2024 | Lenexa, KS | usaspending.gov |
| 123A9424F0014 | Department of Agriculture | Delivery Order | 334516 | AST SUPPLIES | $57,022 | $57,022 | January 5, 2024 | March 29, 2024 | Athens, GA | usaspending.gov |
| HT942626FE010 | Department of Defense | Delivery Order | 325413 | DELIVERY ORDER (DO) FOR CONSUMABLES FOR SENSITITRE AST SYSTEM (HT942524D0007) | $56,827 | $56,827 | May 22, 2026 | May 22, 2026 | Lenexa, KS | usaspending.gov |
| 75F40126F19017 | Department of Health and Human Services | Delivery Order | 325413 | VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR MULTIPLE DELIVERY LOCATIONS | $55,411 | $55,411 | April 13, 2026 | July 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19020 | Department of Health and Human Services | Delivery Order | 325413 | REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM VET-LIRN | $52,965 | $52,965 | July 8, 2026 | September 30, 2026 | Laurel, MD | usaspending.gov |
| 75F40125F19016 | Department of Health and Human Services | Delivery Order | 325413 | REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM VET-LIRN | $52,401 | $52,401 | June 4, 2025 | September 30, 2025 | Lenexa, KS | usaspending.gov |
| 75F40125F19014 | Department of Health and Human Services | Delivery Order | 325413 | VET-LIRN FOR PURCHASE OF REMEL SUPPLIES | $51,247 | $51,247 | January 15, 2025 | May 31, 2025 | Lenexa, KS | usaspending.gov |
| 75F40124F19012 | Department of Health and Human Services | Delivery Order | 325413 | FY24 DELIVERY ORDER OF VARIOUS CVM REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT TO 25 LOCATIONS. | $48,731 | $48,731 | July 16, 2024 | November 1, 2024 | Laurel, MD | usaspending.gov |
| 75D30124P19859 | Department of Health and Human Services | Purchase Order | 334516 | EQUIPMENT SERVICE CONTRACT | $47,820 | $47,820 | September 13, 2024 | September 12, 2027 | Atlanta, GA | usaspending.gov |
| 36C25025P0368 | Department of Veterans Affairs | Purchase Order | 811210 | SENSITIRE ARIS MAINTENANCE AGREEMENT | $46,243 | $46,243 | January 27, 2025 | January 26, 2027 | Cleveland, OH | usaspending.gov |
| 75F40124F19009 | Department of Health and Human Services | Delivery Order | 325413 | PURCHASE OF VARIOUS SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM FIRN | $44,834 | $44,834 | December 13, 2023 | May 14, 2024 | Silver Spring, MD | usaspending.gov |
| 123A9426F0076 | Department of Agriculture | Delivery Order | 334516 | AST SUPPLIES FOR NARMS AND EASTERN LABORATORY | $43,654 | $43,654 | September 1, 2026 | March 31, 2027 | Lenexa, KS | usaspending.gov |
| 123A9425F0092 | Department of Agriculture | Delivery Order | 334516 | NARMS DELIVERY ORDER FOR AST SUPPLIES UNDER CONTRACT 123A9423D0005 IN ACCORDANCE WITH THE ATTACHED DELIVERY SCHEDULE SPREADSHEET (DELIVERY F | $43,159 | $43,159 | August 13, 2025 | October 15, 2025 | Lenexa, KS | usaspending.gov |
| 12405B24P0179 | Department of Agriculture | Purchase Order | 334516 | REAL TIME PCR, THERMAL CYCLER, AND STARTER PACK | $36,760 | $36,760 | June 20, 2024 | July 20, 2024 | Athens, GA | usaspending.gov |
| 1333MF24P0224 | Department of Commerce | Purchase Order | 334516 | THERMO FISHER SCIENTIFIC QUANTSTUDIO 5-LAPTOP, A36328 & THERMAL CYCLER, A24811 | $31,135 | $31,135 | September 14, 2024 | November 30, 2024 | Lenexa, KS | usaspending.gov |
| 12405B24P0104 | Department of Agriculture | Purchase Order | 334516 | QUANTSTUDIO 5 FOOD SAFETY REAL-TIME PCR SYSTEM WITH LAPTOP ( MODEL A36328 ) | $29,968 | $29,968 | March 28, 2024 | June 1, 2024 | Lenexa, KS | usaspending.gov |
| 36C25024P0431 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL MAINTENANCE SERVICE THERMOFISCHER BIOMEDICAL EQUIPMENT | $27,202 | $27,202 | December 20, 2023 | December 19, 2024 | Cleveland, OH | usaspending.gov |
| 75F40126F19018 | Department of Health and Human Services | Delivery Order | 325413 | VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR MULTIPLE DELIVERY LOCATIONS | $26,500 | $26,500 | April 7, 2026 | June 2, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 325413 | PURCHASE OF VARIOUS SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR CVM NARMS | $26,410 | $26,410 | December 15, 2023 | May 31, 2024 | Lenexa, KS | usaspending.gov |
| 1232SA25P0474 | Department of Agriculture | Purchase Order | 811210 | ANNUAL SERVICE CONTRACT FOR SENSITITRE SYSTEM. SERVICE CONTRACT NEEDED FOR ONE YEAR FOR PREVENTATIVE MAINTENANCE SERVICE, CORRECTIVE MAINTEN | $19,426 | $19,426 | September 30, 2025 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| 12405B24P0177 | Department of Agriculture | Purchase Order | 334516 | SENSITITRE AIM AUTOMATED INOCULATION DELIVERY SYSTEM AND ONE SENSITITRE NEPHELOMETER. THIS EQUIPMENT IS REQUIRED TO PERFORM SUSCEPTIBILITY T | $18,637 | $18,637 | July 9, 2024 | August 9, 2024 | Athens, GA | usaspending.gov |
| 75D30125P20592 | Department of Health and Human Services | Purchase Order | 325413 | DRY PANEL - YCMC2CDCM | $18,601 | $18,601 | September 18, 2025 | January 20, 2026 | Lenexa, KS | usaspending.gov |
| 123A9425F0024 | Department of Agriculture | Delivery Order | 334516 | AST SUPPLIES | $18,259 | $18,259 | February 10, 2025 | March 19, 2025 | Athens, GA | usaspending.gov |
| 36C26126P1146 | Department of Veterans Affairs | Purchase Order | 334516 | OPTIREAD PALO ALTO | $17,700 | $17,700 | September 15, 2026 | November 30, 2026 | Palo Alto, CA | usaspending.gov |
| 12805B24P0299 | Department of Agriculture | Purchase Order | 334516 | SENSITITRE SYSTEMS SERVICE CONTRACT - 1 YEAR FOR PREVENTIVE MAINTENANCE SERVICE | $17,052 | $17,052 | September 30, 2024 | September 29, 2025 | Beltsville, MD | usaspending.gov |
| 12405B24P0178 | Department of Agriculture | Purchase Order | 334516 | SENSITITRE SWIN SOFTWARE SYSTEM, COMPLETE, CATALOG # YSW4000 | $15,834 | $15,834 | June 18, 2024 | July 18, 2024 | Athens, GA | usaspending.gov |
| FA460021P0006 | Department of Defense | Purchase Order | 811219 | VERSA TREK BLOOD CULTURE MACHINE MAINTENANCE AND REPAIR SERVICE CONTRACT FOR OFFUTT AFB. | $14,098 | $31,015 | October 2, 2020 | March 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 12405B24P0281 | Department of Agriculture | Purchase Order | 334516 | SENSITITRE VIZION DIGITAL MIC VIEWING SYSTEM (CATALOG # YV2021) | $13,055 | $13,055 | August 15, 2024 | October 1, 2024 | Lenexa, KS | usaspending.gov |
| 123A9426F0044 | Department of Agriculture | Delivery Order | 334516 | AST SUPPLIES FOR NARMS AND EASTERN LABORATORY | $12,593 | $12,593 | May 1, 2026 | September 30, 2026 | Lenexa, KS | usaspending.gov |
| 12805B25P0008 | Department of Agriculture | Purchase Order | 325413 | SENSITITRE INSTRUMENT SWIN PC REPLACEMENT | $12,518 | $12,518 | November 21, 2024 | January 5, 2025 | Lenexa, KS | usaspending.gov |
| 68HE0B24P0115 | Environmental Protection Agency | Purchase Order | 325413 | SENSITITRE SYSTEM MAINTENANCE | $11,919 | $11,919 | December 11, 2023 | December 10, 2024 | Allenhurst, NJ | usaspending.gov |
| 68HE0B25P0036 | Environmental Protection Agency | Purchase Order | 325413 | SERVICE AGREEMENT SENSITITRE SYSTEM (ARIS 2X, NEPHELOMETER, OPTIREAD, AND SWIN COMPUTER) | $11,919 | $11,919 | October 23, 2024 | December 10, 2025 | Lenexa, KS | usaspending.gov |
| 75D30126P20789 | Department of Health and Human Services | Purchase Order | 325413 | SERVICE CONTRACT ANNUAL FEE - SENSITITRE | $10,733 | $10,733 | February 12, 2026 | December 14, 2026 | Lenexa, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.