Data / Federal awards / NAICS 561790 / REMI COMPANIES LLC
REMI COMPANIES LLC: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMI COMPANIES LLC (UEI LQMHE1TTMAH6), Bloomington, MN, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($775,822) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LQMHE1TTMAH6UEI
- Bloomington, MNLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.1 millionObligated
- 2023-12-15First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 2 | $594,037 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $186,584 |
| 238910 | Site Preparation Contractors | 1 | $100,425 |
| 561730 | Landscaping Services | 1 | $99,820 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $81,997 |
| 562119 | Other Waste Collection | 2 | $81,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $775,822 |
| Department of the Interior | 3 | $287,009 |
| Department of Agriculture | 1 | $81,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $536,981 |
| FY2025 | $196,635 |
| FY2026 | $411,212 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24P3040 | Department of Defense | Purchase Order | 561790 | MN036 SNOW REMOVAL | $323,340 | $415,913 | February 15, 2024 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| W911SA24P3039 | Department of Defense | Purchase Order | 561790 | SNOW SERVICES, MN001 | $270,697 | $343,086 | February 15, 2024 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| 140P4223C0005 | Department of the Interior | Definitive Contract | 237110 | SHEN-REPAIR TERTIARY UNITS AT SKYLAND | $102,455 | $567,225 | July 10, 2023 | April 3, 2024 | Luray, VA | usaspending.gov |
| 140P5426C0003 | Department of the Interior | Definitive Contract | 238910 | CONSTRUCTION, DEMOLISH COOPERTOWN RESTAURANT AT EVERGLADES NATIONAL PARK | $100,425 | $100,425 | April 7, 2026 | June 1, 2026 | Homestead, FL | usaspending.gov |
| FA663324P0003 | Department of Defense | Purchase Order | 561730 | PROVIDE ALL MATERIAL, EQUIPMENT AND LABOR FOR APPLICATIONS OF PRE-EMERGENT AND POST-EMERGENT WEED-CONTROL HERBICIDES AND FERTILIZER PER ATTA | $99,820 | $168,700 | June 1, 2024 | May 14, 2029 | Minneapolis, MN | usaspending.gov |
| 140P4223C0004 | Department of the Interior | Definitive Contract | 237110 | SHEN - REPAIR TERTIARY UNITS BIG MEADOWS | $84,129 | $462,004 | July 6, 2023 | April 3, 2024 | Luray, VA | usaspending.gov |
| 12314424C0022 | Department of Agriculture | Definitive Contract | 332311 | WO172563 OHSEC/EC/FMD60 SPECIAL DOOR ORDER. 1.0 SCOPE OF WORK: REMI COMPANIES LLC UNDERSTANDS THE SCOPE OF WORK TO BE AS FOLLOWS: A) SUPPLY | $81,997 | $81,997 | March 1, 2024 | August 28, 2024 | Minneapolis, MN | usaspending.gov |
| W912PM24F0045 | Department of Defense | Delivery Order | 562119 | CAPE FEAR LOCK AND DAM DEBRIS REMOVAL TASK ORDER #1. | $81,965 | $81,965 | September 30, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| W912PM24D0008 | Department of Defense | IDC | 562119 | CAPE FEAR LOCKS AND DAMS - DEBRIS REMOVAL IDIQ - BASE PLUS FOUR OPTION YEARS. | $0 | $750,000 | May 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238910
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.