AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W911QX22F0117
W911QX22F0117: $273K delivery order to The Remi Group LLC
The Remi Group LLC holds a delivery order from Department of the Army with $273K obligated since Oct 2023 and $583K obligated over its life, against a ceiling of $731K. Latest action Jan 15, 2026.
Rmie maintenance
| PIID | W911QX22F0117 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0093V |
| Company | The Remi Group LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG ADELPHI |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $273K |
| Total obligated (lifetime) | $583K |
| Ceiling (base and all options) | $731K |
| Base date | Sep 29, 2022 |
| Latest action | Jan 15, 2026 |
| End date | Sep 30, 2027 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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