KARDEX REMSTAR, LLC

WESTBROOK, Maine

Total Received

$4.9M

Total Awards

State

Maine

Last Updated

Mar 26, 2026

Yearly Funding Trend

$843K

$4.0M

$38K

Top 29 Awards to KARDEX REMSTAR, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.

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Top 29 Awards to KARDEX REMSTAR, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_SP470325F0020_9700_47QSMA21D08QV_4732 SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE	Department of Defense Defense Logistics Agency	—	HILL AFB, UT-01	2025	$2,840,529
CONT_AWD_W911SF22C0011_9700_-NONE-_-NONE- VERTICAL LIFT SERVICE AND MAINTENANCE	Department of Defense Department of the Army	—	FORT BENNING, GA-02	2024	$374,642
CONT_AWD_15F06725F0002044_1549_47QSMA21D08QV_4732 LEKTRIEVER	Department of Justice Federal Bureau of Investigation	—	WESTBROOK, ME-01	2025	$288,339
CONT_AWD_SP470324F0006_9700_47QSMA21D08QV_4732 VERTICAL LIFT MODULE (VLM) REPLACEMENT	Department of Defense Defense Logistics Agency	—	NORTH CHESTERFIELD, VA-04	2024	$218,031
CONT_AWD_W50S7T25FA019_9700_47QSMA21D08QV_4732 VERTICAL CAROUSEL	Department of Defense Department of the Army	—	PEORIA, IL-17	2025	$172,308
CONT_AWD_HT001423P0309_9700_-NONE-_-NONE- SHUTTLE XP LIFT MODEL 500	Department of Defense Defense Health Agency	—	FORT BELVOIR, VA-08	2024	$156,313
CONT_AWD_2023H425P00007_2044_-NONE-_-NONE- PURCHASE AND INSTALLATION OF A VERTICAL STORAGE UNIT.	Department of the Treasury United States Mint	—	WEST POINT, NY-18	2025	$122,158
CONT_AWD_M6700425P5054_9700_-NONE-_-NONE- MACHINE LOADING COMPLETE -	Department of Defense Department of the Navy	—	WESTBROOK, ME-01	2025	$116,336
CONT_AWD_HQ003425FE185_9700_47QSMA21D08QV_4732 CMD WOULD LIKE TO REPLACE THE AGING SYSTEM FOR LEKTRIEVER 125 PURCHASE/ INSTALL AND LEKTRIEVER 2000 DISMANTLE REMOVAL. THIS WILL ENSURE THEY SYSTEM WILL NOT BE RENDERED NONOPERATI…	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2025	$103,611
CONT_AWD_N3904025P0115_9700_-NONE-_-NONE- KARDEX PARTS CAROUSELS MAINTENANCE	Department of Defense Department of the Navy	—	KITTERY, ME-01	2025	$98,346
CONT_AWD_SP330025P0811_9700_-NONE-_-NONE- 8511390165!PREV MAINT KARDEX REMSTAR ASR	Department of Defense Defense Logistics Agency	—	ALBANY, GA-02	2025	$64,050
CONT_AWD_W50S8725PA004_9700_-NONE-_-NONE- KARDEX MOVING AND CALIBRATION SERVICES	Department of Defense Department of the Army	—	CHARLOTTE, NC-12	2025	$47,966
CONT_AWD_M6700425P5086_9700_-NONE-_-NONE- SEMI-ANNUAL PREVENTATIVE MAINTENANCE	Department of Defense Department of the Navy	—	ALBANY, GA-02	2025	$41,775
CONT_AWD_19AQMM23C0105_1900_-NONE-_-NONE- KARDEX REMSTAR MACHINE FULL CARE MAINTENANCE	Department of State Department of State	—	SPRINGFIELD, VA-11	2024	$40,393
CONT_AWD_HHSF223201110202G_7524_GS25F0048M_4730 CLOSEOUT MOD	Department of Health and Human Services Food and Drug Administration	—	NASHVILLE, TN-05	2026	$37,841
CONT_AWD_FA857124P0049_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, PERSONNEL, LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS REQUIRED TO PERFORM ONE (1) ON-SITE ANNUAL FLEX CARE PREVENTATIVE MAINTENANCE…	Department of Defense Department of the Air Force	—	WARNER ROBINS, GA-02	2024	$22,240
CONT_AWD_W912L825PA010_9700_-NONE-_-NONE- REPAIR TOOL CRIB LOCATED AT AASF1	Department of Defense Department of the Army	—	WILLIAMSTOWN, WV-02	2025	$21,231
CONT_AWD_12639525P0272_12K3_-NONE-_-NONE- FIRM FIXED-PRICE CONTRACT FOR KARDEX POWER FILE MAINTENANCE AND PREVENTATIVE MAINTENANCE.	Department of Agriculture Animal and Plant Health Inspection Service	—	AMES, IA-04	2025	$16,000
CONT_AWD_N0018925PZ103_9700_-NONE-_-NONE- KARDEX POWER PICK GLOBAL SOFTWARE- BASE	Department of Defense Department of the Navy	—	CARLISLE, PA-10	2025	$13,777
CONT_AWD_75N98025K00005_7529_-NONE-_-NONE- SERVICE CARE CONTRACT POP START 9/5/2025 - END 9/4/2026 CONTRACT NUMBER: SM25-146	Department of Health and Human Services National Institutes of Health	—	GAITHERSBURG, MD-06	2025	$12,360
CONT_AWD_N0018924PZ202_9700_-NONE-_-NONE- KARDEX POWER PICK GLOBAL SOFTWARE	Department of Defense Department of the Navy	—	CARLISLE, PA-10	2024	$12,265
CONT_AWD_75N98024P01569_7529_-NONE-_-NONE- KARDEX REMSTAR INC:1197583 [24-000989]	Department of Health and Human Services National Institutes of Health	—	WESTBROOK, ME-01	2024	$11,240
CONT_AWD_N6833525P0315_9700_-NONE-_-NONE- VERTICAL LIFT MODULE SOFTWARE SUPPORT	Department of Defense Department of the Navy	—	WESTBROOK, ME-01	2025	$11,093
CONT_AWD_W50SLF25PA006_9700_-NONE-_-NONE- SCHEDULED MAINTENANCE OF KARDEX MACHINERY FOR THE MATERIEL MANAGEMENT FLIGHT.	Department of Defense Department of the Army	—	HICKAM AFB, HI-01	2025	$10,400
CONT_AWD_SP330022P0327_9700_-NONE-_-NONE- 8508934253!PREVENTATIVE MAINTENANCE OF V	Department of Defense Defense Logistics Agency	—	ALBANY, GA-02	2025	$9,020
CONT_AWD_36C24725P0705_3600_-NONE-_-NONE- KARDEX LEKTREIVER REMOVAL SERVICE	Department of Veterans Affairs Department of Veterans Affairs	—	COLUMBIA, SC-02	2025	$8,750
CONT_AWD_19AQMM24P0402_1900_-NONE-_-NONE- MAINTENANCE SERVICE THREE KARDEX REMSTAR MACHINES.	Department of State Department of State	—	WESTBROOK, ME-01	2024	$4,650
CONT_AWD_W912L824P0029_9700_-NONE-_-NONE- TOOL CRIB REPAIR	Department of Defense Department of the Army	—	WILLIAMSTOWN, WV-02	2024	$3,320
CONT_IDV_47QSMA21D08QV_4732 FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0

Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.