The Remi Group LLC
AState contracts since 2005Updated Nov 13, 2026
The Remi Group LLC holds 27 contracts worth $240.2M with 9 New York State agencies, most with Office of General Services - Purchasing Contracts; 6 active today. The first started in 2005.
- Total contract value
- $240.2M
- Current contract amounts
- Spent to date
- $175.5M
- 73% of contract value
- Active contracts
- 6
- $64.0M in active value
- Contracts on record
- 27
- Since 2005
- Agencies served
- 9
- Most with Office of General Services - Purchasing Contracts
- Years active
- 21
- First contract 2005
Contact & company
Business information and how to reach the company.
Phone
Address
Contracts
27 contracts with New York State agencies, active first. Open a row for the full record.
| Details | Contract | Type | Contract no. | Term | |||||
|---|---|---|---|---|---|---|---|---|---|
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214 OC00846Service: Other / misc. servicesActive | SUNY at Stony Brook | Service: Other / misc. servicesService | OC00846 | Jul 1, 2026to Jun 30, 2027 | Jul 1, 2026 | Jun 30, 2027 | $640,352$0 spent | $0 | |
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214 OC00849Service: Other / misc. servicesActive | SUNY at Stony Brook | Service: Other / misc. servicesService | OC00849 | Jul 1, 2026to Jun 30, 2027 | Jul 1, 2026 | Jun 30, 2027 | $465,404$0 spent | $0 | |
Equipment maintenance program renewal for printers and hardware 79000, 23223, PS69214 OC0004636Service: Other / misc. servicesActive | Office of Information Technology Services | Service: Other / misc. servicesService | OC0004636 | Apr 1, 2026to Mar 31, 2027 | Apr 1, 2026 | Mar 31, 2027 | $1,152,341$0 spent | $0 | |
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214 OC0004287Service: Other / misc. servicesActive | Department of Health | Service: Other / misc. servicesService | OC0004287 | Apr 1, 2026to Mar 31, 2027 | Apr 1, 2026 | Mar 31, 2027 | $484,327$0 spent | $0 | |
Renewal of the Remi Group office equipment maintenance 79000, 23223, PS69214 OC0004140Service: Other / misc. servicesActive | Department of Corrections and Community Supervision | Service: Other / misc. servicesService | OC0004140 | Apr 1, 2026to Mar 31, 2027 | Apr 1, 2026 | Mar 31, 2027 | $234,180$0 spent | $0 | |
Statewide equipment maintenance program PS69214Service: Other / misc. servicesActive | Office of General Services - Purchasing Contracts | Service: Other / misc. servicesService | PS69214 | Feb 23, 2021to Feb 21, 2027 | Feb 23, 2021 | Feb 21, 2027 | $61,000,000$47,730,299 spent | $47,730,299 | |
Equipment maintenance, 79000, 23223, PS69214 OC03801Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC03801 | Jul 1, 2025to Jun 30, 2026 | Jul 1, 2025 | Jun 30, 2026 | $613,952$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC08306Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC08306 | Jul 1, 2025to Jun 30, 2026 | Jul 1, 2025 | Jun 30, 2026 | $446,217$0 spent | $0 | |
Printer repairs and maintenance, 79000, 23223, PS69214 OC0003402Service: Other / misc. services | Office of Information Technology Services | Service: Other / misc. servicesService | OC0003402 | Apr 1, 2025to Mar 31, 2026 | Apr 1, 2025 | Mar 31, 2026 | $1,280,412$0 spent | $0 | |
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214 OC0002944Service: Other / misc. services | Department of Health | Service: Other / misc. servicesService | OC0002944 | Apr 1, 2025to Mar 31, 2026 | Apr 1, 2025 | Mar 31, 2026 | $506,033$0 spent | $0 | |
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214 OC0002994Service: Other / misc. services | Department of Correctional Services - Agencywide | Service: Other / misc. servicesService | OC0002994 | Apr 1, 2025to Mar 31, 2026 | Apr 1, 2025 | Mar 31, 2026 | $216,767$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC00886Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC00886 | Jul 1, 2024to Jun 30, 2025 | Jul 1, 2024 | Jun 30, 2025 | $601,914$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC02082Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC02082 | Jul 1, 2024to Jun 30, 2025 | Jul 1, 2024 | Jun 30, 2025 | $381,968$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC0000722Service: Other / misc. services | Department of Health | Service: Other / misc. servicesService | OC0000722 | Jun 20, 2024to Jun 19, 2025 | Jun 20, 2024 | Jun 19, 2025 | $207,001$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC0000237Service: Other / misc. services | Department of Health | Service: Other / misc. servicesService | OC0000237 | Apr 1, 2024to Mar 31, 2025 | Apr 1, 2024 | Mar 31, 2025 | $530,287$0 spent | $0 | |
Equipment Maintenance Program - Printer repairs and maintenance 79000, 23223, PS69214 OC0001004Service: Other / misc. services | Office of Information Technology Services | Service: Other / misc. servicesService | OC0001004 | Nov 1, 2023to Nov 1, 2024 | Nov 1, 2023 | Nov 1, 2024 | $1,405,606$0 spent | $0 | |
Equipment maintenance program, 79000, 23223, PS69214 OC00011Service: Other / misc. services | SUNY - Health Science Center at Brooklyn | Service: Other / misc. servicesService | OC00011 | Jul 1, 2023to Feb 22, 2026 | Jul 1, 2023 | Feb 22, 2026 | $5,135,860$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC00615Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC00615 | Jul 1, 2023to Jun 30, 2024 | Jul 1, 2023 | Jun 30, 2024 | $567,843$0 spent | $0 | |
Equipment maintenance, 79000, 23223, PS69214 OC00616Service: Other / misc. services | SUNY at Stony Brook | Service: Other / misc. servicesService | OC00616 | Jul 1, 2023to Jun 30, 2024 | Jul 1, 2023 | Jun 30, 2024 | $340,420$0 spent | $0 | |
Equipment maintenance program- T022023Contract not subject to state pre-audit | College at Geneseo | Contract not subject to state pre-auditNot pre-audited | T022023 | Jul 1, 2023to Feb 22, 2026 | Jul 1, 2023 | Feb 22, 2026 | $140,258$124,835 spent | $124,835 |
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2026 – Jun 30, 2027Active$640,352
- Description
- Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC00846
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2026 → Jun 30, 202712 months
- Approved
- Jul 10, 2026
- Status
- Active
- Amount
- $640,352
- Spent to date
- $0 · 0% of the amount
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2026 – Jun 30, 2027Active$465,404
- Description
- Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC00849
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2026 → Jun 30, 202712 months
- Approved
- Jul 10, 2026
- Status
- Active
- Amount
- $465,404
- Spent to date
- $0 · 0% of the amount
Equipment maintenance program renewal for printers and hardware 79000, 23223, PS69214Office of Information Technology ServicesApr 1, 2026 – Mar 31, 2027Active$1,152,341
- Description
- Equipment maintenance program renewal for printers and hardware 79000, 23223, PS69214
- Contract number
- OC0004636
- Type
- Service: Other / misc. servicesService
- Term
- Apr 1, 2026 → Mar 31, 202712 months
- Approved
- Aug 26, 2026
- Status
- Active
- Amount
- $1,152,341
- Spent to date
- $0 · 0% of the amount
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214Department of HealthApr 1, 2026 – Mar 31, 2027Active$484,327
- Description
- Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC0004287
- Type
- Service: Other / misc. servicesService
- Agency
- Department of Health
- Term
- Apr 1, 2026 → Mar 31, 202712 months
- Approved
- Jun 29, 2026
- Status
- Active
- Amount
- $484,327
- Spent to date
- $0 · 0% of the amount
Renewal of the Remi Group office equipment maintenance 79000, 23223, PS69214Department of Corrections and Community SupervisionApr 1, 2026 – Mar 31, 2027Active$234,180
- Description
- Renewal of the Remi Group office equipment maintenance 79000, 23223, PS69214
- Contract number
- OC0004140
- Type
- Service: Other / misc. servicesService
- Term
- Apr 1, 2026 → Mar 31, 202712 months
- Approved
- Jul 9, 2026
- Status
- Active
- Amount
- $234,180
- Spent to date
- $0 · 0% of the amount
Statewide equipment maintenance programOffice of General Services - Purchasing ContractsFeb 23, 2021 – Feb 21, 2027Active$61,000,000
- Description
- Statewide equipment maintenance program
- Contract number
- PS69214
- Type
- Service: Other / misc. servicesService
- Term
- Feb 23, 2021 → Feb 21, 20276 years
- Approved
- Feb 23, 2021
- Status
- Active
- Amount
- $61,000,000
- Spent to date
- $47,730,299 · 78% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2025 – Jun 30, 2026$613,952
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC03801
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2025 → Jun 30, 202612 months
- Approved
- Sep 12, 2025
- Status
- Ended
- Amount
- $613,952
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2025 – Jun 30, 2026$446,217
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC08306
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2025 → Jun 30, 202612 months
- Approved
- Sep 12, 2025
- Status
- Ended
- Amount
- $446,217
- Spent to date
- $0 · 0% of the amount
Printer repairs and maintenance, 79000, 23223, PS69214Office of Information Technology ServicesApr 1, 2025 – Mar 31, 2026$1,280,412
- Description
- Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC0003402
- Type
- Service: Other / misc. servicesService
- Term
- Apr 1, 2025 → Mar 31, 202612 months
- Approved
- Sep 10, 2025
- Status
- Ended
- Amount
- $1,280,412
- Spent to date
- $0 · 0% of the amount
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214Department of HealthApr 1, 2025 – Mar 31, 2026$506,033
- Description
- Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC0002944
- Type
- Service: Other / misc. servicesService
- Agency
- Department of Health
- Term
- Apr 1, 2025 → Mar 31, 202612 months
- Approved
- Jun 20, 2025
- Status
- Ended
- Amount
- $506,033
- Spent to date
- $0 · 0% of the amount
Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214Department of Correctional Services - AgencywideApr 1, 2025 – Mar 31, 2026$216,767
- Description
- Equipment Maintenance Program - Printer repairs and maintenance, 79000, 23223, PS69214
- Contract number
- OC0002994
- Type
- Service: Other / misc. servicesService
- Term
- Apr 1, 2025 → Mar 31, 202612 months
- Approved
- Jun 23, 2025
- Status
- Ended
- Amount
- $216,767
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2024 – Jun 30, 2025$601,914
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC00886
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2024 → Jun 30, 202512 months
- Approved
- Jul 26, 2024
- Status
- Ended
- Amount
- $601,914
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2024 – Jun 30, 2025$381,968
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC02082
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2024 → Jun 30, 202512 months
- Approved
- Jul 30, 2024
- Status
- Ended
- Amount
- $381,968
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214Department of HealthJun 20, 2024 – Jun 19, 2025$207,001
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC0000722
- Type
- Service: Other / misc. servicesService
- Agency
- Department of Health
- Term
- Jun 20, 2024 → Jun 19, 202512 months
- Approved
- Jul 2, 2024
- Status
- Ended
- Amount
- $207,001
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214Department of HealthApr 1, 2024 – Mar 31, 2025$530,287
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC0000237
- Type
- Service: Other / misc. servicesService
- Agency
- Department of Health
- Term
- Apr 1, 2024 → Mar 31, 202512 months
- Approved
- May 28, 2024
- Status
- Ended
- Amount
- $530,287
- Spent to date
- $0 · 0% of the amount
Equipment Maintenance Program - Printer repairs and maintenance 79000, 23223, PS69214Office of Information Technology ServicesNov 1, 2023 – Nov 1, 2024$1,405,606
- Description
- Equipment Maintenance Program - Printer repairs and maintenance 79000, 23223, PS69214
- Contract number
- OC0001004
- Type
- Service: Other / misc. servicesService
- Term
- Nov 1, 2023 → Nov 1, 202412 months
- Approved
- Aug 1, 2024
- Status
- Ended
- Amount
- $1,405,606
- Spent to date
- $0 · 0% of the amount
Equipment maintenance program, 79000, 23223, PS69214SUNY - Health Science Center at BrooklynJul 1, 2023 – Feb 22, 2026$5,135,860
- Description
- Equipment maintenance program, 79000, 23223, PS69214
- Contract number
- OC00011
- Type
- Service: Other / misc. servicesService
- Term
- Jul 1, 2023 → Feb 22, 20262.7 years
- Approved
- Nov 14, 2023
- Status
- Ended
- Amount
- $5,135,860
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2023 – Jun 30, 2024$567,843
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC00615
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2023 → Jun 30, 202412 months
- Approved
- Aug 10, 2023
- Status
- Ended
- Amount
- $567,843
- Spent to date
- $0 · 0% of the amount
Equipment maintenance, 79000, 23223, PS69214SUNY at Stony BrookJul 1, 2023 – Jun 30, 2024$340,420
- Description
- Equipment maintenance, 79000, 23223, PS69214
- Contract number
- OC00616
- Type
- Service: Other / misc. servicesService
- Agency
- SUNY at Stony Brook
- Term
- Jul 1, 2023 → Jun 30, 202412 months
- Approved
- Aug 10, 2023
- Status
- Ended
- Amount
- $340,420
- Spent to date
- $0 · 0% of the amount
Equipment maintenance program-College at GeneseoJul 1, 2023 – Feb 22, 2026$140,258
- Description
- Equipment maintenance program-
- Contract number
- T022023
- Type
- Contract not subject to state pre-auditNot pre-audited
- Agency
- College at Geneseo
- Term
- Jul 1, 2023 → Feb 22, 20262.7 years
- Approved
- Jul 7, 2023
- Status
- Ended
- Amount
- $140,258
- Spent to date
- $124,835 · 89% of the amount
Contract-type mix
Share of contract value by type
- Equipment: Other5 contracts$163.2M
- Service: Other / misc. services20 contracts$76.2M
- Contract not subject to state pre-audit2 contracts$680.5K
Contracts over time
Contracts started per year
View as table
| Year | Contracts |
|---|---|
| 2007: 0 contracts, $0.0 | 0 |
| 2008: 0 contracts, $0.0 | 0 |
| 2009: 0 contracts, $0.0 | 0 |
| 2010: 0 contracts, $0.0 | 0 |
| 2011: 1 contracts, $126.0M | 1 |
| 2012: 1 contracts, $540.2K | 1 |
| 2013: 0 contracts, $0.0 | 0 |
| 2014: 0 contracts, $0.0 | 0 |
| 2015: 0 contracts, $0.0 | 0 |
| 2016: 0 contracts, $0.0 | 0 |
| 2017: 0 contracts, $0.0 | 0 |
| 2018: 0 contracts, $0.0 | 0 |
| 2019: 0 contracts, $0.0 | 0 |
| 2020: 0 contracts, $0.0 | 0 |
| 2021: 1 contracts, $61.0M | 1 |
| 2022: 1 contracts, $23.4K | 1 |
| 2023: 8 contracts, $9.7M | 8 |
| 2024: 4 contracts, $1.7M | 4 |
| 2025: 5 contracts, $3.1M | 5 |
| 2026: 5 contracts, $3.0M | 5 |
How the Contractor Score adds up
Extensive (A, 100/100): $240M in contracts, 6 active contracts.
- Contract volume+20.5measured
$240M in current contract value across 27 contracts, more than 98% of scored contractors.
- Recent activity+17.9measured
6 active contracts today; the most recent was approved in August 2026.
- Agency breadth+12.1measured
Contracts with 9 different state agencies and facilities.
- Experience+2.7measured
First contract started in May 2005 (21 years of contract history).
- Contract-type mix+6.4measured
3 contract types; the largest group is equipment (68% of value). Goods and services contracts are 100% of the total.
- Spending vs. value−0.3estimated
On 4 completed contracts with spending recorded, spending is 79% of the contract value. Spending below the full value is common (work can finish under budget) and isn't treated as a problem.
- Federal award history0.0unknown
No federal award history found. Scored as neutral.
- Federal registration0.0unknown
No federal contractor registration found. Scored as neutral.
50 + contributions = 109.3, capped at 100Starts at 50. Bars: cool adds, warm subtracts.
Agencies served
Contract value with each agency or facility
- Office of General Services - Purchasing Contracts2 contracts$187.0M
- Office of General Services1 contract$35.1M
- Office of Information Technology Services4 contracts$5.5M
- SUNY - Health Science Center at Brooklyn1 contract$5.1M
- SUNY at Stony Brook8 contracts$4.1M
- Department of Health6 contracts$2.2M
- College at Geneseo2 contracts$680.5K
- Department of Corrections and Community Supervision1 contract$234.2K
- Department of Correctional Services - Agencywide2 contracts$230.3K
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Contract figures are public New York State contract records as of Nov 13, 2026: current contract amounts and spending to date as reported. Company details are shown when we can match this contractor to a registered business with confidence.
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