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NEEMA GLOBAL SERVICE INC

UEI: GFVBL5GEME55CAGE: 9MUA8

NEEMA GLOBAL SERVICE INC is a federal contractor, registered under UEI GFVBL5GEME55 and CAGE code 9MUA8. It has been awarded $25,676 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GFVBL5GEME55

CAGE Code

9MUA8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationBlack American OwnedMinority-Owned Business

NAICS Codes

423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
541330Engineering Services
541519Other Computer Related Services

Federal Contracting Overview

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

AI Capability Profile

Neema Global Service Inc. specializes in the procurement and supply of mission-critical defense components, with demonstrated expertise in manufacturing and logistics support for high-performance automotive and chemical systems. Their work centers on the delivery of precision-engineered parts, inclu...

Neema Global Service Inc. specializes in the procurement and supply of mission-critical defense components, with demonstrated expertise in manufacturing and logistics support for high-performance automotive and chemical systems. Their work centers on the delivery of precision-engineered parts, including steering knuckles and transmission powertrain components, alongside specialized heat transfer fluids used in military vehicle and equipment thermal management systems. The company operates as a technical integrator within complex defense supply chains, ensuring compliance with stringent military specifications for durability, performance, and environmental resilience under extreme operational conditions. Their capability lies in bridging niche manufacturing requirements with rapid logistics response, particularly for legacy and mission-essential systems where standard commercial alternatives are insufficient. The contractor maintains a consistent relationship with the Department of Defense and DLA Land and Maritime, providing tailored solutions for ground vehicle sustainment and logistics readiness. Their engagements focus on replenishment of hard-to-source, non-standard parts and fluids critical to maintaining operational readiness of armored fleets and tactical vehicles, indicating a trusted role in sustaining aging platforms and contingency-ready inventories. Neema Global Service Inc. operates primarily within NAICS 336350 for powertrain components and 325998 for specialty chemical formulations, positioning itself as a niche supplier in defense-specific automotive and thermal management markets. They serve verticals requiring exacting material properties and certification compliance, such as military vehicle maintenance, expeditionary logistics, and systems requiring non-corrosive, high-temperature fluid performance. As a small business structured as a 2L entity based in Houston, Texas, Neema Global Service Inc. lacks formal government certifications but leverages regional industrial infrastructure and supply chain agility to meet urgent defense procurement needs. Their geographic location supports access to Gulf Coast logistics networks and defense manufacturing hubs, enabling responsive delivery to military depots and forward-operating locations.

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

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NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

POSTED

about 17 hours ago

DEADLINE

in 26 days
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NAICS: 332216
New
DIBBS
FUSEHOLDER, EXTRACTOR P
Solicitation # SPE7M5-27-T-1569
Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-7202
Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
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NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, AR
Solicitation # SPE7L1-27-T-1529
Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 19 hours ago

DEADLINE

in 2 days
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NAICS: 332216
New
DIBBS
LEVEL, CROSS TEST
Solicitation # SPE8E5-27-T-0308
Solicitation SPE8E5-27-T-0308 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two units of Level, Cross Test (NSN 5210-00-863-5651). This is a Foreign Military Sales requirement for Morocco, with delivery scheduled for April 14, 2026, and shipping terms designated as FOB Origin. The procurement includes strict quality and technical requirements, including a mandatory First Article Test (FAT) for three units that must be witnessed by the DCMA. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the contractor is required to submit the first article test report within 30 calendar days of the contract date. The contract incorporates rigorous security and compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and specific instructions under SPI 8213259, with marking conducted per MIL-STD-129. Evaluation will consider price, with a preference for HUBZone small businesses, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

1 day ago

DEADLINE

in about 5 hours
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