Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

EMIT CORPORATION

UEI: MWW8LGA2BN37CAGE: 6MQU2

EMIT CORPORATION is a federal contractor, registered under UEI MWW8LGA2BN37 and CAGE code 6MQU2. It has been awarded $53,422 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MWW8LGA2BN37

CAGE Code

6MQU2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

339112Surgical and Medical Instrument Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

EMIT CORPORATION specializes in the wholesale distribution of medical, dental, and hospital equipment and supplies, serving critical infrastructure needs within government healthcare and defense sectors. Their core capability centers on the procurement, logistics, and delivery of high-demand clinica...

EMIT CORPORATION specializes in the wholesale distribution of medical, dental, and hospital equipment and supplies, serving critical infrastructure needs within government healthcare and defense sectors. Their core capability centers on the procurement, logistics, and delivery of high-demand clinical supplies and durable medical equipment, ensuring timely availability for mission-critical operations. The contractor demonstrates technical proficiency in supply chain management for regulated healthcare environments, including compliance with federal procurement standards for medical devices and institutional-grade consumables. Their operational focus emphasizes reliability, inventory accuracy, and just-in-time delivery mechanisms tailored to institutional healthcare settings, particularly those with stringent regulatory and operational demands. The company has delivered services to the Department of Defense, supporting medical logistics requirements for military treatment facilities and field operations. This engagement suggests experience in aligning commercial distribution networks with DoD supply chain protocols, including defense logistics agency coordination and military-specific equipment specifications. The nature of the award indicates direct support for hospital supply divisions, implying familiarity with military medical inventory systems and trauma care supply chains. EMIT CORPORATION operates primarily within NAICS 423450, focusing on merchant wholesaling of medical and hospital supplies—a niche requiring deep knowledge of FDA-regulated products, ISO-certified distribution practices, and healthcare-grade packaging and handling. The firm positions itself as a conduit between manufacturers and government healthcare providers, ensuring uninterrupted access to essential clinical materials without direct manufacturing involvement. As a 2L entity based in Houston, Texas, EMIT CORPORATION operates as a small business with no public certifications on record. Its geographic presence is centered in the Gulf Coast region, with market positioning focused on federal medical logistics rather than direct service provision. The company’s business model is built on distribution efficiency, regulatory adherence, and supply chain resilience within government-contracted medical environments.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with EMIT CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for EMIT CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in EMIT CORPORATION's top NAICS codes and agencies

NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
SLED
Digital Tomosynthesis Imaging for Virginia Zoo
Solicitation # 11349-0-2027/JF
The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.
Zoo

POSTED

1 day ago

DEADLINE

in 13 days
View Details