Data / Federal awards / NAICS 333241 / GILL GROUP, INC.
GILL GROUP, INC.: 1,422 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
GILL GROUP, INC. (UEI RDN5HNBNV2D4), Phoenix, AZ, received 1,422 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- UEI
- RDN5HNBNV2D4
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 1,422
- Obligated
- $10.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 1,198 | $5.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 171 | $3.3 million |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 4 | $441,760 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $422,490 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $168,959 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 12 | $145,887 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $70,048 |
| 722330 | Mobile Food Services | 1 | $50,897 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $32,743 |
| 333993 | Packaging Machinery Manufacturing | 1 | $29,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,312 | $7.4 million |
| Department of Veterans Affairs | 29 | $1.7 million |
| Department of Homeland Security | 6 | $372,699 |
| Department of Justice | 20 | $301,172 |
| National Gallery of Art | 5 | $296,118 |
| Department of the Interior | 1 | $115,246 |
| General Services Administration | 41 | $90,397 |
| Department of Agriculture | 2 | $63,932 |
| Department of Energy | 1 | $60,294 |
| National Archives and Records Administration | 1 | $15,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 1,422 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24P0146 | Department of Defense | Purchase Order | 333241 | 8510282969!EQUIPMENT IST | $721,628 | $721,628 | November 22, 2023 | May 20, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE24P0325 | Department of Defense | Purchase Order | 333241 | 8510468648!EQUIPMENT IST | $432,426 | $432,426 | February 26, 2024 | February 25, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226P0874 | Department of Veterans Affairs | Purchase Order | 333241 | BURLODGE | $359,365 | $359,365 | May 1, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| SPE3SE24P0669 | Department of Defense | Purchase Order | 333241 | 8510891837!EQUIPMENT IST | $330,913 | $330,913 | September 16, 2024 | October 16, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24926F0068 | Department of Veterans Affairs | Delivery Order | 333318 | DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY | $325,572 | $325,572 | January 2, 2026 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| SPE3SE25P0128 | Department of Defense | Purchase Order | 333241 | 8511018666!EQUIPMENT IST | $302,784 | $302,784 | November 18, 2024 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE24P0453 | Department of Defense | Purchase Order | 333241 | 8510602328!EQUIPMENT IST | $230,560 | $230,560 | April 30, 2024 | August 6, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03924PCGA00041 | Department of Homeland Security | Purchase Order | 423440 | PURCHASE OF REPLACEMENT DISHWASHER FOR USCG ACADEMY GALLEY. SERVICE REQUIRED FOR REMOVAL OF CURRENT UNIT FOLLOWED BY INSTALLATION OF NEW UNI | $225,412 | $225,412 | May 28, 2024 | May 28, 2024 | New London, CT | usaspending.gov |
| SPE3SE24P0454 | Department of Defense | Purchase Order | 333241 | 8510602866!EQUIPMENT IST | $225,232 | $225,232 | April 30, 2024 | August 6, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE25P0066 | Department of Defense | Purchase Order | 333241 | 8510980717!EQUIPMENT IST | $221,420 | $221,420 | October 25, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 33301124FGW0013 | National Gallery of Art | Delivery Order | 333318 | DISHWASHER PURCHASE | $218,489 | $218,489 | March 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| SPE3SE25P0033 | Department of Defense | Purchase Order | 333310 | 8510948617!EQUIPMENT IST | $216,123 | $216,123 | October 17, 2024 | January 25, 2025 | Phoenix, AZ | usaspending.gov |
| FA930124F0106 | Department of Defense | Delivery Order | 333318 | DFAC APPLIANCES AND INSTALLATION. | $213,999 | $213,999 | June 14, 2024 | September 26, 2024 | Edwards, CA | usaspending.gov |
| SPE3SE24P0013 | Department of Defense | Purchase Order | 333241 | 8510147359!EQUIPMENT IST | $213,102 | $213,102 | October 10, 2023 | January 2, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE25P0174 | Department of Defense | Purchase Order | 333241 | 8511051601!EQUIPMENT IST | $202,424 | $202,424 | December 4, 2024 | March 14, 2025 | Phoenix, AZ | usaspending.gov |
| SPE3SE25P0067 | Department of Defense | Purchase Order | 333241 | 8510981015!EQUIPMENT IST | $201,714 | $201,714 | October 25, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24624F0219 | Department of Veterans Affairs | Delivery Order | 333318 | DISHWASHER | $195,209 | $195,209 | August 12, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| FA520924F0230 | Department of Defense | Delivery Order | 333318 | KITCHEN EQUIPMENT FOR SAMURAI CAFE DINING FACILITY, YOKOTA AIR BASE, JAPAN | $190,898 | $190,898 | September 11, 2024 | October 20, 2024 | Japan | usaspending.gov |
| SPE3SE24P0116 | Department of Defense | Purchase Order | 333241 | 8510258508!EQUIPMENT IST | $188,616 | $188,616 | November 15, 2023 | June 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25225P0982 | Department of Veterans Affairs | Purchase Order | 339112 | DELIVERY CART | $168,959 | $168,959 | July 14, 2025 | September 8, 2025 | Hines, IL | usaspending.gov |
| SPE3SE26P0321 | Department of Defense | Purchase Order | 333310 | 8511876805!EQUIPMENT IST - FTRD | $163,246 | $163,246 | January 29, 2026 | April 29, 2026 | Phoenix, AZ | usaspending.gov |
| 15B31824P00000166 | Department of Justice | Purchase Order | 423440 | B&F PROJECT 23Z3AN5 REPLACE DISHWASHER - $161,168.18 | $156,564 | $156,564 | August 22, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| HQC00425FE139 | Department of Defense | Delivery Order | 333241 | OVENS AND PROOFERS | $115,742 | $115,742 | February 20, 2025 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140G0324F0060 | Department of the Interior | Delivery Order | 333318 | WALK IN FRIDGE/FREEZER | $115,246 | $115,246 | April 1, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z04024P60145Y00 | Department of Homeland Security | Purchase Order | 332215 | WARDROOM SILVERWARE | $94,624 | $94,624 | August 5, 2024 | December 1, 2024 | Curtis Bay, MD | usaspending.gov |
| W90VN724FA049 | Department of Defense | Delivery Order | 333318 | DFAC EQUIPMENT PURCHASE FOR NEW BUILDING. | $92,467 | $92,467 | November 30, 2024 | April 21, 2025 | Mesa, AZ | usaspending.gov |
| SPE3SE25P0112 | Department of Defense | Purchase Order | 333241 | 8511005464!EQUIPMENT IST | $91,932 | $91,932 | November 7, 2024 | February 13, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24225F0040 | Department of Veterans Affairs | Delivery Order | 333318 | *EMERGENCY* HOBART DISH MACHINE | $82,800 | $82,800 | January 6, 2025 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24524F0416 | Department of Veterans Affairs | Delivery Order | 333318 | KITCHEN EQUIPMENT | $82,153 | $82,153 | April 23, 2024 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
| HQC00424F0349 | Department of Defense | Delivery Order | 333241 | 1B15 OVEN, MR, WITH PROOFER CONUS | $80,101 | $80,101 | February 13, 2024 | March 14, 2024 | Phoenix, AZ | usaspending.gov |
| 12805B24F0062 | Department of Agriculture | Delivery Order | 333318 | BREAD-BAKING EQUIPMENT CONSISTING OF BAXTER ELECTRIC CONVECTION OVEN WITH PROOFING CABINET BASE, BAXTER PROOFING/RETARDER, OVEN RACKS, SHEET | $77,967 | $77,967 | March 12, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| HQC00424F0663 | Department of Defense | Delivery Order | 333318 | SELF SERVE DISPLAY ISLAND | $70,026 | $70,026 | August 15, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0725F0336 | General Services Administration | Delivery Order | 333318 | THIS PROJECT IS TO FURNISH THE CAFETERIA WIT HNEW FOOD SERVICE EQUIPMENT AT THE FEDERAL BUILDING LOCATED AT 98 7TH STREET SF. CA. 94102 | $66,982 | $66,982 | September 29, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| HQC00424F0348 | Department of Defense | Delivery Order | 333241 | 1B20-B PROOFER, 2-DOOR CONUS | $65,271 | $65,271 | February 13, 2024 | March 14, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24123F0291 | Department of Veterans Affairs | Delivery Order | 333318 | HOBART DISHWASHER FOR BEDFORD 518 | $60,854 | $331,760 | September 25, 2023 | July 30, 2027 | Bedford, MA | usaspending.gov |
| 89303024CMA000103 | Department of Energy | Definitive Contract | 423440 | REQUISITION IS TO PURCHASE AND INSTALL ELECTRICAL DISHWASHER AND REPLACING STEAM MODEL FOR THE DOE CAFETERIA. | $60,294 | $60,294 | November 1, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| HQC00424F0467 | Department of Defense | BPA Call | 333318 | MEAT BANDSAW | $54,196 | $54,196 | March 26, 2024 | April 29, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25025P1034 | Department of Veterans Affairs | Purchase Order | 722330 | DINEX MODEL NO. DXTAIV4792024 THERMAL AIRE IV JUNIOR MEAL DELIVERY CART | $50,897 | $50,897 | May 7, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15B21324F00000072 | Department of Justice | Delivery Order | 333318 | 24Z2A2V F/S CAMP KETTLES | $49,840 | $49,840 | August 26, 2024 | August 26, 2024 | Phoenix, AZ | usaspending.gov |
| HQC00424F0472 | Department of Defense | BPA Call | 333318 | MEAT BANDSAW | $48,175 | $48,175 | March 27, 2024 | April 29, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE25V0475 | Department of Defense | Purchase Order | 333310 | 8511241408!COOKER,STEAM | $42,868 | $42,868 | March 11, 2025 | May 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA527025FA005 | Department of Defense | Delivery Order | 333318 | REUSABLE TO-GO CONTAINER COLLECTION MACHINE 1 SET | $42,638 | $42,638 | June 24, 2025 | November 23, 2025 | Japan | usaspending.gov |
| 36C26224P2423 | Department of Veterans Affairs | Purchase Order | 333241 | COMBI OVEN, ACCESSORIES, AND SERVICE. | $39,988 | $39,988 | September 23, 2024 | December 22, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24825F0105 | Department of Veterans Affairs | Delivery Order | 333318 | COMBI OVEN | $39,757 | $39,757 | February 14, 2025 | April 11, 2025 | Phoenix, AZ | usaspending.gov |
| 15B20424F00000082 | Department of Justice | Delivery Order | 333318 | FCI FAIRTON: PASS THRU HEATED CABINET GSA SCHEDULE GS07F049DA | $39,742 | $39,742 | July 17, 2024 | November 29, 2024 | Phoenix, AZ | usaspending.gov |
| 15BFTD25F00000132 | Department of Justice | Delivery Order | 333318 | CONTRACTOR TO PROVIDE 4 ROBOT COUPES FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $38,732 | $38,732 | May 29, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24924F0165 | Department of Veterans Affairs | Delivery Order | 333318 | ROLL-IN REFRIGERATORS | $38,132 | $38,132 | August 2, 2024 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| HQC00424F0462 | Department of Defense | BPA Call | 333318 | MEAT BANDSAW | $36,131 | $36,131 | March 25, 2024 | April 24, 2024 | Phoenix, AZ | usaspending.gov |
| FA441924FG023 | Department of Defense | Delivery Order | 333318 | FOOD COOKING BAKING AND SERVING EQUIPMENT | $35,813 | $35,813 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| HQC00424F0350 | Department of Defense | Delivery Order | 333241 | 1B15 OVEN, MR, WITH PROOFER CONUS | $35,640 | $35,640 | February 13, 2024 | March 14, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 333241
Updated October 6, 2026. Read from USAspending.gov. 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.