Data / Federal awards / NAICS 236220 / GIL GENERAL & ELECTRICAL CONTRACTORS INC
GIL GENERAL & ELECTRICAL CONTRACTORS INC: 32 federal contract awards, $653,021 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIL GENERAL & ELECTRICAL CONTRACTORS INC (UEI F7NMJQLJ5XE9), Laurel Springs, NJ, received 32 federal prime contract awards with $653,021 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($653,021) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F7NMJQLJ5XE9
- Location
- Laurel Springs, NJ
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $653,021
- First action in window
- 2023-10-26
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $653,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 32 | $653,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,323 |
| FY2025 | $209,788 |
| FY2026 | $297,910 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC5126F0214 | General Services Administration | Delivery Order | 236220 | INCORPORATES GILS PROPOSAL FOR THE USBC CHAMBERS REFRESH AT THE NIX FEDERAL BUILDING IN PHILA, PA, DATED 3/16/26. | $55,150 | $55,150 | April 23, 2026 | July 14, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0110 | General Services Administration | Delivery Order | 236220 | LIBRARY SPACE IMPROVEMENTS, JAMES A. BYRNE US COURTHOUSE, PHILA, PA. THIS PROJECT IS FOR LIBRARY CIRCULATION DESK CEILING REPLACEMENT AND LI | $53,008 | $53,008 | May 8, 2026 | November 8, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0164 | General Services Administration | Delivery Order | 236220 | LED LIGHT REPLACEMENT FOR 10613 CHAMBERS | $47,475 | $47,475 | March 23, 2026 | June 22, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0060 | General Services Administration | Delivery Order | 236220 | DIGITAL DIRECTORY INSTALL | $42,625 | $42,625 | January 20, 2026 | April 10, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0054 | General Services Administration | Delivery Order | 236220 | CHAMBERS 10613 RENOVATIONS THE JUDICIARY, PHILADELPHIA, PA 601 MARKET STREET. POP 3/6/2025-6/4/2025. $34,748.00 | $38,295 | $38,295 | March 10, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0099 | General Services Administration | Delivery Order | 236220 | BYRNE 6A AND 8A ANCILLARY RENOVATION PROJECT, JAMES A BYRNE UNITED STATES COURTHOUSE, PHILADELPHIA, PA. THIS AWARD IS FOR THE RENOVATION OF | $34,710 | $34,710 | March 11, 2026 | June 9, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0007 | General Services Administration | Delivery Order | 236220 | DINING ROOM 3044 RENOVATION 601 MARKET STREET PHILADELPHIA, PA | $29,670 | $29,670 | November 20, 2023 | June 20, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0425F0002 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE ALTERATIONS TO THE KITCHENETTE AND BATHROOM FO | $25,720 | $25,720 | October 18, 2024 | April 16, 2025 | Trenton, NJ | usaspending.gov |
| 47PD0524F0097 | General Services Administration | Delivery Order | 236220 | EN47PD0524F0097 EXHAUST SYSTEM IN FIVE IDF CLOSETS, THE JUDICIARY, DISTRICT COURTS OF THE UNITED STATES, PHILADELPHIA, PENNSYLVANIA. POP: 08 | $23,355 | $23,355 | August 12, 2024 | December 10, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0007 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIOS TOOLS EQUIPMENT AND SUPERVISION TO RENOVATE THE PRETRIAL KITCHENETTE AND CONFERENCE ROOM REN | $22,500 | $22,500 | November 30, 2023 | April 15, 2024 | Camden, NJ | usaspending.gov |
| 47PD0524F0065 | General Services Administration | Delivery Order | 236220 | REASONABLE ACCOMMODATION PROJECT AT 18TH FLOOR, JUDICIARY, COURT OF APPEALS, PHILADELPHIA, PA 601 MARKET STREET, FURNISH AND INSTALL MISCELL | $22,213 | $22,213 | May 24, 2024 | July 26, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0037 | General Services Administration | Delivery Order | 236220 | 1ST FLOOR LIBARY RESTROOM UPGRADES 601 MARKET STREET PHILADELPHIA, PA PA0278BG | $20,690 | $20,690 | March 4, 2024 | June 3, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0057 | General Services Administration | Delivery Order | 236220 | CHAMBERS RENOVATIONS-USDC | $19,925 | $19,925 | January 15, 2026 | April 22, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0063 | General Services Administration | Delivery Order | 236220 | 3G FUTRONIX REMOVAL LIGHTING UPGRADE 601 MARKET STREET, PHILADELPHIA PA 19106 | $19,780 | $19,780 | March 25, 2025 | October 17, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0032 | General Services Administration | Delivery Order | 236220 | PA0278BG PANTRY ROOM RENOVATION IN THE JAMES A. BYRNE COURTHOUSE, PHILADELPHIA PA, PERIOD OF PERFORMANCE 1/17/2025-3/3/2025. $18,515.00 | $18,515 | $18,515 | January 14, 2025 | April 2, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0038 | General Services Administration | Delivery Order | 236220 | 21ST FLOOR COFFEE BAR, COURT OF APPEALS, 601 MARKET STREET, PHILADELPHIA, PA POP 01/31/2025-04/01/2025, $16,610.00. | $16,610 | $16,610 | February 3, 2025 | June 3, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0030 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET TILES TECHNICAL SERVICES-COA, 1ST FLOOR LIBRARY, UNITED STATES COURT OF APPEALS, PHILADELPHIA, PA, 601 MARKET STREET, 01/06-0 | $16,580 | $16,580 | January 6, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0045 | General Services Administration | Delivery Order | 236220 | DIGITAL SIGNAGE FLOORS 1, 2, 3 BYRNE COURTHOUSE, 601 MARKET STREET, PHILADELPHIA, PA 19106 | $16,250 | $16,250 | February 11, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0259 | General Services Administration | Delivery Order | 236220 | OUTLET AND SOUNDPROOF ROOM-USBC AND HSS COMBINED PROJECT | $14,760 | $14,760 | May 19, 2026 | September 16, 2026 | Camden, NJ | usaspending.gov |
| 47PD0525F0029 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO TO FURNISH AND INSTALL (2) TWO NEW BOTTLE FILLER DRINKING FOUNTAINS IN LAWYER'S DIVISION OF THE COURT OF APPEALS LOCATED AT TH | $14,595 | $14,595 | January 3, 2025 | April 21, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0031 | General Services Administration | Delivery Order | 236220 | PRIVATE OFFICE FOR LIBRARY ASSISTANT 601 MARKET STREET, PHILADELPHIA, PA 19106 | $14,282 | $14,282 | January 23, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0094 | General Services Administration | Delivery Order | 236220 | TOILET REPLACEMENT, PAINTING AND MISC ITEMS 601 MARKET STREET, PHILADELPHIA, PA 19106 | $13,998 | $13,998 | May 2, 2025 | August 4, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0050 | General Services Administration | Delivery Order | 236220 | ANCILLARY RESTROOM RENOVATIONS 13B (4RESTROOMS) AT THE JAMES A. BYRNE COURTHOUSE, PHILADELPHIA, PA. $12,380.00 POP 2/20/2025-03/31/202 | $12,380 | $12,380 | February 20, 2025 | March 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0128 | General Services Administration | Delivery Order | 236220 | AWARD FOR 6A DOOR LAMINATES PROJECT IN PHILADELPHIA, PA | $10,700 | $10,700 | June 11, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0031 | General Services Administration | Delivery Order | 236220 | PA0278BG PROJECT INCLUDES MODIFICATIONS TO EXISTING DOORS TO CLARIFY EGRESS PATHWAY FROM THE SPACE ON THE 1ST FLOOR OLD CLERKS OFFICE LOCATE | $10,275 | $10,275 | February 1, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0032 | General Services Administration | Delivery Order | 236220 | PA0278BG CONTRACTOR SHALL REDESIGN AND FURNISH TWO COUNTERTOPS IN LOBBY TO PREPARE FOR DELIVERY OF NEW HI-SCAN 6040-2IS X-RAY EQUIPMENT AT T | $9,700 | $9,700 | February 1, 2024 | March 19, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0006 | General Services Administration | Delivery Order | 236220 | UPDATE THE LIGHTING AT THE JUDGES OFFICE LOCATED AT THE BYRNE UNITED STATES COURTHOUSE IN PHILADELPHIA, PA. | $9,350 | $9,350 | October 30, 2025 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0082 | General Services Administration | Delivery Order | 236220 | PA0278BG ADA DOOR OPENER FOR COURTROOM 5C CONTRACTOR TO FURNISH AND INSTALL ADA AUTOMATIC DOOR OPENER AND TIMING MODULE FOR COURTROOM 5C. JA | $7,480 | $7,480 | July 31, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0028 | General Services Administration | Delivery Order | 236220 | PA0277BG IRS MAILROOM RENOVATION, WILLIAM J. GREEN FEDERAL BUILDING PHILADELPHIA, PA $5,770.00 PERIOD OF PERFORMANCE 3/31/2025 -5/30/2025. | $5,770 | $5,770 | January 2, 2025 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0185 | General Services Administration | Delivery Order | 236220 | FIREARM LOCKER INSTALL PROJECT, US POST OFFICE & COURTHOUSE, CAMDEN, NJ. THIS AWARD IS FOR INSTALLATION OF A FIREARM LOCKER, INCLUDING REMOV | $3,580 | $3,580 | May 5, 2026 | June 4, 2026 | Camden, NJ | usaspending.gov |
| 47PC5126F0461 | General Services Administration | Delivery Order | 236220 | PAINT ROOM FOR THE US DEPARTMENT OF AGRICULTURE IN THE U.S. CUSTOMS HOUSE IN PHILADELPHIA, PA. | $3,080 | $3,080 | September 8, 2026 | November 16, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0122D0006 | General Services Administration | IDC | 236220 | MICRO INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR PHILADELPHIA, PA AND DELAWARE VALLEY (CAMDEN, NJ) FIELD OFFICES FOR REPAIR & ALTERATION | $0 | $4,000,000 | May 6, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.