Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,604 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | THE REMI GROUP LLC |
| Address | 6325 ARDREY KELL RD STE 200, CHARLOTTE, NC, 28277, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2002-11-18 |
| NAICS | 811210 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders63 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DR24P0002 | $300K | purchase order | Department of the Army | Quality control, testing and inspection | Contract for technical support and maintenance services for laboratory instrumentation & equipment - washington aqueduct | Oct 8, 2025 |
| W911QX22F0117 | $273K | delivery order | Department of the Army | Electronics and comms maintenance | Rmie maintenance | Jan 15, 2026 |
| HT940624P0003 | $185K | purchase order | Defense Health Agency | Equipment maintenance, other | Stereotactic system maintenance | Dec 4, 2025 |
| N6311625F0551 | $92K | delivery order | Department of the Navy | Electronics and comms maintenance | Maintenance and repair of laboratory equipment. | Jul 28, 2025 |
| N0017421F0053 | $90K | delivery order | Department of the Navy | Electronics and comms maintenance | Maintenance on ir/raman (is50) | Dec 16, 2024 |
| N0018322P0025 | $84K | purchase order | Defense Health Agency | Equipment maintenance, other | Maintenance services for operating | Feb 6, 2025 |
| N6893624F0022 | $76K | delivery order | Department of the Navy | Electronics and comms maintenance | Lambda 1050 | Oct 14, 2025 |
| SP470324F0002 | $58K | delivery order | Defense Logistics Agency | Program and management support | Preventive maintenance on x-ray machine at dscr mailroom | Oct 20, 2025 |
| N0017426F1028 | $50K | delivery order | Department of the Navy | Electronics and comms maintenance | Analytical equipment service/maintenance with option years | Jan 9, 2026 |
| W91YTZ22F0222 | $47K | delivery order | Department of the Army | Instruments and lab equipment | Remi service maintenance - base year | Aug 9, 2024 |
| N6809322P0034 | $47K | purchase order | Defense Health Agency | Equipment maintenance, other | Optime service complete on the cirrus, iolmaster, hfa3, and atlas carl zeiss equipment. | Oct 18, 2024 |
| N6809422P6018 | $45K | purchase order | Defense Health Agency | Equipment maintenance, other | On-site full service maintenance | Feb 9, 2026 |
| N6311623F0700 | $43K | delivery order | Department of the Navy | Equipment maintenance, other | Bio-tek cell imaging | Mar 26, 2026 |
| W911QX21F0206 | $42K | delivery order | Department of the Army | Electronics and comms maintenance | Maintenance contract for ta lab equipment one base year and three option years. | Jul 3, 2024 |
| HT940725F0001 | $42K | delivery order | Defense Health Agency | Equipment maintenance, other | Refractive surgery equipment maintenance. | Oct 23, 2024 |
| N6311625F0528 | $41K | delivery order | Department of the Navy | Equipment maintenance, other | Maintenance for 51 pieces of laboratory equipment. | Apr 1, 2025 |
| W911QX25FA010 | $40K | delivery order | Department of the Army | Electronics and comms maintenance | Service contract to include annual preventative maintenance and as-needed service for several pieces of laboratory equipment. contract includes all labor, travel and material costs. | May 22, 2025 |
| W81K0024P0058 | $39K | purchase order | Department of the Army | Equipment maintenance, other | Annual preventive maintenance of radiographic system | Mar 24, 2025 |
| N6809320P0043 | $34K | purchase order | Defense Health Agency | Electronics and comms maintenance | Ent navigation service agreement | Oct 29, 2024 |
| N3239822F0201 | $29K | delivery order | Department of the Navy | Electronics and comms maintenance | Biomek i7 fy22 service | Mar 27, 2025 |
| FA301620P0264 | $29K | purchase order | Department of the Air Force | Equipment maintenance, other | Lumenis maintennance services | Oct 1, 2024 |
| W81K0024P0109 | $28K | purchase order | Department of the Army | Equipment maintenance, other | Logiq e9 sn: le9202835us6 | May 30, 2024 |
| W81K0022P0063 | $24K | purchase order | Department of the Army | Medical equipment and supplies | Maintenance leica tissue processors | Dec 15, 2023 |
| FA481420P0002 | $23K | purchase order | Department of the Air Force | Equipment maintenance, other | Pka - lumenis laser pma - mdg | Oct 1, 2023 |
| HT940724F0056 | $22K | delivery order | Defense Health Agency | Equipment maintenance, other | Candela vbeam laser maintenance | Jul 10, 2025 |
| N6809321P0017 | $21K | purchase order | Defense Health Agency | Equipment maintenance, other | Selecta trio laser system service agreement | Mar 26, 2025 |
| N3225321P0021 | $20K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventive maint, tech support & repair | Jan 30, 2026 |
| HT940623P0082 | $20K | purchase order | Defense Health Agency | Equipment maintenance, other | Teg platinum premium | Nov 13, 2025 |
| N6893623F0212 | $20K | delivery order | Department of the Navy | Electronics and comms maintenance | Ta instruments maintenance w/ options - qty 3 years | Nov 28, 2023 |
| W81K0020P0292 | $20K | purchase order | Department of the Army | Equipment maintenance, other | Annual preventive maintenance | Mar 24, 2025 |
| W56HZV20CL302 | $20K | definitive contract | Department of the Army | Electronics and comms maintenance | Elastomers lab equipment service | Feb 9, 2024 |
| N6893626F5047 | $19K | delivery order | Department of the Navy | Electronics and comms maintenance | Recur diffractometer x-ray maintenance | Jan 5, 2026 |
| N6893625P0098 | $19K | purchase order | Department of the Navy | Equipment maintenance, other | Malvern pxrd empyrean service contract - qty 1 lot | Jan 2, 2025 |
| N3239824F0700 | $17K | delivery order | Department of the Navy | Equipment maintenance, other | Camino icp service coverage | Mar 17, 2026 |
| FA481422P0001 | $16K | purchase order | Department of the Air Force | Equipment maintenance, other | Pka - pma carestream dental - 6 mdg | Oct 1, 2024 |
| W81K0022P0064 | $16K | purchase order | Department of the Army | Medical equipment and supplies | Maintnance microtome tissue processors | Dec 22, 2023 |
| N3239824F0102 | $15K | delivery order | Department of the Navy | Electronics and comms maintenance | Pm beckman coulter biomek fxp dual arm | May 16, 2024 |
| N3225325P1038 | $15K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance, calibration and repair of x-ray microanalysis system | Sep 16, 2025 |
| FA812621P0039 | $13K | purchase order | Department of the Air Force | Electronics and comms maintenance | Composite lab transformer infrared spectrometer (ftir) and continuum ir microscope preventive maintenance | Aug 12, 2025 |
| FA500023P0072 | $12K | purchase order | Department of the Air Force | Equipment maintenance, other | Stellar m22 lumenis service and maintenance | Jul 23, 2024 |
| W911QY22P0006 | $12K | purchase order | Department of the Army | Equipment maintenance, other | Service and maintain ta sdt q600 | Apr 29, 2025 |
| FA481423P0045 | $12K | purchase order | Department of the Air Force | Equipment maintenance, other | Preventive maintenance agreement for lumenis laser unit splendor-x | May 14, 2024 |
| 70T02020P7NRCA295 | $12K | purchase order | Transportation Security Administration | Electronics and comms maintenance | Annual service agreement for the tescan scanning electron microscope (sem). | Apr 9, 2026 |
| W911QY21F0486 | $12K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance for the thermo fisher icap rq icp-ms instrument | May 30, 2024 |
| HT942523F0017 | $12K | delivery order | Defense Health Agency | Equipment maintenance, other | 5 year preventative maintenance service for one 3d printer | Nov 18, 2024 |
| W9124P25PA071 | $11K | purchase order | Department of the Army | Electronics and comms maintenance | Maintenance agreement for liquid counter | Sep 22, 2025 |
| N3225321P0068 | $11K | purchase order | Department of the Navy | Electronics and comms maintenance | On-site maintenance and calibration | Sep 13, 2024 |
| N4523A24P4053 | $10K | purchase order | Department of the Navy | Ship maintenance and repair | Toc-l total organic carbon test analyzer | Jun 25, 2025 |
| W81K0023P0161 | $9K | purchase order | Department of the Army | Electronics and comms maintenance | Maintenance to analyzer blood | Nov 15, 2024 |
| N4523A23P1319 | $9K | purchase order | Department of the Navy | Electronics and comms maintenance | Icap 7600 icp-oes pm service | Apr 9, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0093V | 22 | $1.1M | $731K | - | Ta instruments maintenance w/ options - qty 3 years | Mar 26, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 17 | $908K | 41% |
| 2 | Department of the Navy | 20 | $597K | 27% |
| 3 | Defense Health Agency | 15 | $532K | 24% |
| 4 | Department of the Air Force | 9 | $102K | 4.6% |
| 5 | Defense Logistics Agency | 1 | $58K | 2.6% |
| 6 | Transportation Security Administration | 1 | $12K | 0.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 26 | $932K | 42% |
| 2 | Equipment maintenance, other | 31 | $820K | 37% |
| 3 | Quality control, testing and inspection | 1 | $300K | 14% |
| 4 | Program and management support | 1 | $58K | 2.6% |
| 5 | Instruments and lab equipment | 1 | $47K | 2.1% |
| 6 | Medical equipment and supplies | 2 | $41K | 1.8% |
| 7 | Ship maintenance and repair | 1 | $10K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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