Data / Federal awards / NAICS 561210 / THE REMI GROUP LLC
THE REMI GROUP LLC: 357 federal contract awards, $39.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE REMI GROUP LLC (UEI X458FNVQ1YX9), Charlotte, NC, received 357 federal prime contract awards with $39.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- UEI
- X458FNVQ1YX9
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 357
- Obligated
- $39.4 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 |
|---|---|---|---|
| 561210 | Facilities Support Services | 231 | $34.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 61 | $2.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 44 | $1.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $321,116 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $265,398 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $33,495 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $29,527 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $29,408 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $26,702 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $12,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 137 | $30 million |
| Department of Veterans Affairs | 58 | $2.7 million |
| Department of Agriculture | 65 | $2.6 million |
| Department of Defense | 63 | $2.3 million |
| Environmental Protection Agency | 21 | $1.5 million |
| Department of Justice | 1 | $259,985 |
| Department of Commerce | 6 | $87,616 |
| Department of the Interior | 2 | $21,525 |
| Department of Homeland Security | 1 | $11,881 |
| Consumer Product Safety Commission | 1 | $5,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $11.9 million |
| FY2026 | $13 million |
| FY2027 | $31,426 |
Contract awards
The 50 largest of 357 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19133 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE PROGRAM | $12,679,263 | $12,679,263 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19279 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE - NCEZID | $6,823,783 | $6,823,783 | July 3, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19240 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE - DCLSR | $2,321,130 | $2,321,130 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19278 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE PROGRAM - NCHHSTP | $1,412,255 | $1,412,255 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30119F04535 | Department of Health and Human Services | BPA Call | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $876,555 | $16,964,774 | April 12, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0525F0001 | Environmental Protection Agency | Delivery Order | 561210 | 2024 CRL EQUIPMENT MANAGEMENT PLAN | $588,106 | $588,106 | September 30, 2024 | October 3, 2027 | Chicago, IL | usaspending.gov |
| 75D30124F19242 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE - GHC | $498,623 | $498,623 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N90021F00047 | Department of Health and Human Services | Delivery Order | 561210 | EQUIPMENT MAINTENANCE AGREEMENT | $497,053 | $1,438,648 | April 29, 2021 | May 4, 2026 | Charlotte, NC | usaspending.gov |
| 75D30124F19277 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE FOR NCEH | $446,263 | $446,263 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19241 | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE - NIOSH | $431,239 | $431,239 | July 1, 2024 | June 30, 2027 | Morgantown, WV | usaspending.gov |
| 36C24822F0008 | Department of Veterans Affairs | Delivery Order | 561210 | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $369,116 | $589,914 | October 10, 2021 | October 9, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24823P2537 | Department of Veterans Affairs | Purchase Order | 423450 | MAINTENANCE AND REPAIR SERVICES TOSHIBA CT EQUIPMENT | $321,116 | $632,880 | September 26, 2023 | September 25, 2025 | Riviera Beach, FL | usaspending.gov |
| W912DR24P0002 | Department of Defense | Purchase Order | 811210 | CONTRACT FOR TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR LABORATORY INSTRUMENTATION & EQUIPMENT - WASHINGTON AQUEDUCT | $300,318 | $300,318 | November 9, 2023 | November 8, 2026 | Washington, DC | usaspending.gov |
| 123A9423C0006 | Department of Agriculture | Definitive Contract | 811210 | NEW MAINTENANCE CONTRACT Q EXACTIVE MASS SPEC # 02814L & Q EXACTIVE FOCUS SYSTEM #07016L. | $273,819 | $404,777 | July 10, 2023 | July 9, 2026 | Saint Louis, MO | usaspending.gov |
| W911QX22F0117 | Department of Defense | Delivery Order | 561210 | RMIE MAINTENANCE | $273,414 | $731,100 | September 29, 2022 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 75N98026F00160 | Department of Health and Human Services | Delivery Order | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR SURGERY REMI GROUP LLC, THE:1175958 [26-006249] | $268,898 | $268,898 | June 5, 2026 | June 4, 2027 | Bethesda, MD | usaspending.gov |
| 15A00024CAQA00014 | Department of Justice | Definitive Contract | 811210 | THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE. | $259,985 | $259,985 | December 3, 2023 | December 2, 2026 | Atlanta, GA | usaspending.gov |
| 75N98026F00079 | Department of Health and Human Services | Delivery Order | 561210 | EQUIPMENT MAINTENANCE PROGRAM (EMP) REMI GROUP LLC, THE:1175958 [26-003485] | $206,131 | $206,131 | May 1, 2026 | April 30, 2027 | Charlotte, NC | usaspending.gov |
| 75N90025F00033 | Department of Health and Human Services | Delivery Order | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR THE NIH RADIOLOGY AND IMAGING SCIENCES DEPARTMENT FROM THE REMI GROUP, LLC:1175958 [25-004941] | $188,073 | $188,073 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940624P0003 | Department of Defense | Purchase Order | 811210 | STEREOTACTIC SYSTEM MAINTENANCE | $185,108 | $185,108 | December 6, 2023 | December 5, 2026 | Portsmouth, VA | usaspending.gov |
| 75N90024F00062 | Department of Health and Human Services | Delivery Order | 561210 | MAINTENANCE-WARRANTY SERVICES FOR EQUIPMENT FROM REMI GROUP LLC:1175958 [24-004887] | $179,117 | $179,117 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 12305B24F0094 | Department of Agriculture | Delivery Order | 561210 | 2540 - CONTRACTUAL GENERAL SCIENTIFIC SERVICES EX: SOIL SAMPLING | $176,160 | $176,160 | August 16, 2024 | August 15, 2027 | Beltsville, MD | usaspending.gov |
| 75D30119F05132 | Department of Health and Human Services | BPA Call | 561210 | NCEZID BASE TASK ORDER UNDER DDID BPA FOR EMP | $174,895 | $2,833,681 | May 20, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 12405B23P0060 | Department of Agriculture | Purchase Order | 811210 | MULTI-BRAND LAB EQUIPMENT MAINTENANCE SVC, ATHENS, GA | $158,436 | $188,473 | February 8, 2023 | February 12, 2027 | Athens, GA | usaspending.gov |
| 68HE0826F0069 | Environmental Protection Agency | Delivery Order | 561210 | PREVENTIVE MAINTENANCE FOR INSTRUMENTS THAT ARE OUTSIDE OF WARRANTY | $155,308 | $155,308 | September 18, 2026 | September 17, 2027 | Denver, CO | usaspending.gov |
| 68HE0P25P0042 | Environmental Protection Agency | Purchase Order | 811210 | MAINTENANCE/SERVICE AGREEMENT FOR 7 INSTRUMENTS. | $155,044 | $155,044 | September 11, 2025 | September 11, 2026 | Duluth, MN | usaspending.gov |
| 68HERW26P0325 | Environmental Protection Agency | Purchase Order | 811210 | MAINTENANCE AGREEMENT AND PARTS FOR GOVERNMENT OWNED EQUIPMENT | $153,929 | $153,929 | September 10, 2026 | September 11, 2027 | Duluth, MN | usaspending.gov |
| 75D30119F05136 | Department of Health and Human Services | BPA Call | 561210 | NON-DDID TASK ORDER UNDER DDID BPA FOR EMP | $151,958 | $1,729,455 | May 20, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30119F05041 | Department of Health and Human Services | BPA Call | 561210 | NCHHSTP TASK ORDER UNDER DDID BPA FOR EMP | $150,887 | $1,550,657 | May 14, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 123A9426C0004 | Department of Agriculture | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE | $146,574 | $809,915 | July 11, 2026 | July 10, 2031 | Saint Louis, MO | usaspending.gov |
| 68HE0923F0009 | Environmental Protection Agency | Delivery Order | 561210 | MAINTENANCE/ REPAIR SERVICE GSA ORDER FOR REGION 09 CORVALLIS LAB EQUIPMENT. | $136,342 | $266,192 | December 30, 2022 | December 31, 2024 | Corvallis, OR | usaspending.gov |
| 12805B24P0200 | Department of Agriculture | Purchase Order | 334516 | MULTIPLE DEVICE SERVICE CONTRACT | $134,549 | $134,549 | September 11, 2024 | September 10, 2027 | Manhattan, KS | usaspending.gov |
| 12639524F0318 | Department of Agriculture | Delivery Order | 561210 | REMI SERVICE AGREEMENT | $133,226 | $133,226 | February 1, 2024 | January 31, 2029 | Fort Collins, CO | usaspending.gov |
| 36C25821C0006 | Department of Veterans Affairs | Definitive Contract | 811219 | LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | $132,574 | $313,949 | October 1, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75F40125F80052 | Department of Health and Human Services | Delivery Order | 561210 | NANO-UHPLC ORBITRAP MS-LC SYSTEM-AUTOSAMPLER SERVICE | $131,765 | $131,765 | May 20, 2025 | May 20, 2027 | Charlotte, NC | usaspending.gov |
| 75D30119F05283 | Department of Health and Human Services | BPA Call | 561210 | NCEZID DSR TASK ORDER UNDER DDID BPA FOR EMP | $130,042 | $1,539,693 | May 31, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C25223P0113 | Department of Veterans Affairs | Purchase Order | 811210 | MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A333 | $121,498 | $185,428 | December 6, 2022 | November 30, 2027 | Milwaukee, WI | usaspending.gov |
| 12305B22F0159 | Department of Agriculture | Delivery Order | 561210 | LABORATORY INSTRUMENT PREVENTATIVE MAINTENANCE/REPAIR | $116,154 | $197,233 | September 14, 2022 | September 14, 2026 | Kearneysville, WV | usaspending.gov |
| 12305B24F0076 | Department of Agriculture | Delivery Order | 561210 | ANNUAL MAINTENANCE AND SERVICE CONTRACT FOR THE LABORATORY EQUIPMENT. | $109,179 | $109,179 | September 15, 2024 | September 14, 2025 | Charlotte, NC | usaspending.gov |
| 75D30119F05516 | Department of Health and Human Services | BPA Call | 561210 | IGF::OT::IGF NEW TASK ORDER UNDER DDID BPA FOR EMP | $106,964 | $1,568,495 | June 24, 2019 | June 30, 2024 | San Juan, PR | usaspending.gov |
| 75H71220F80156 | Department of Health and Human Services | Delivery Order | 561210 | PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES ON EXISTING RADIOLOGY EQUIPMENT AT HHCC. | $99,436 | $345,844 | September 1, 2020 | March 15, 2026 | Polacca, AZ | usaspending.gov |
| 36C26224C0215 | Department of Veterans Affairs | Definitive Contract | 811210 | SAKURA EQUIPMENT PREVENTATIVE MAINTENANCE | $98,909 | $98,909 | June 3, 2024 | May 31, 2027 | Loma Linda, CA | usaspending.gov |
| 75N93024F00103 | Department of Health and Human Services | Delivery Order | 561210 | SERVICE AGREEMENT FOR HPLC'S AND FLOW CYTOMETERS, CELL SORTER, AND PARTICLE SIZE ANALYZER | $98,658 | $98,658 | March 15, 2024 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00066 | Department of Health and Human Services | Delivery Order | 561210 | LEICA MICROSYSTEMS SERVICE AGREEMENT | $97,928 | $97,928 | March 1, 2024 | February 28, 2025 | Frederick, MD | usaspending.gov |
| 36C24526F0278 | Department of Veterans Affairs | Delivery Order | 561210 | REMI SERVICE CONTRACT | $96,881 | $96,881 | June 20, 2026 | June 19, 2027 | Baltimore, MD | usaspending.gov |
| 36C24524P0969 | Department of Veterans Affairs | Purchase Order | 811210 | COMPLETE LAB MAINTENANCE | $95,455 | $95,455 | September 30, 2024 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 68HE0123F0033 | Environmental Protection Agency | Delivery Order | 561210 | CONSOLIDATED LABORATORY EQUIPMENT FOR EPA REGION 1 LABORATORY (NERL) SERVICE AND MAINTENANCE | $92,575 | $119,122 | August 29, 2023 | September 26, 2027 | North Chelmsford, MA | usaspending.gov |
| N6311625F0551 | Department of Defense | Delivery Order | 561210 | MAINTENANCE AND REPAIR OF LABORATORY EQUIPMENT. | $92,013 | $92,013 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26123P0582 | Department of Veterans Affairs | Purchase Order | 811210 | PATHOLOGY LAB EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | $91,828 | $119,756 | February 10, 2023 | February 9, 2027 | Fresno, CA | usaspending.gov |
| 75H71026P00297 | Department of Health and Human Services | Purchase Order | 811210 | CCHCF PREVENTATIVE MAINTENANCE AGREEMENT (PMA) SERVICES FOR RADIOLOGY X-RAY HOLOGIC EQUIPMENT | $91,471 | $91,471 | April 15, 2026 | April 14, 2027 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
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.