Data / Federal awards / NAICS 336413 / THE GILL CORPORATION
THE GILL CORPORATION: 4 federal contract awards, $91,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GILL CORPORATION (UEI YWNFQN8C5UK5), El Monte, CA, received 4 federal prime contract awards with $91,628 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($51,040) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YWNFQN8C5UK5UEI
- El Monte, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $91,628Obligated
- 2023-11-30First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $91,628 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 1 | $1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $51,040 |
| Department of Homeland Security | 1 | $36,588 |
| Department of Defense | 2 | $4,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,040 |
| FY2025 | $36,589 |
| FY2026 | $4,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PA188 | National Aeronautics and Space Administration | Purchase Order | 336413 | GILLFLOOR 5424 PIECES | $51,040 | $51,040 | November 30, 2023 | December 31, 2023 | El Monte, CA | usaspending.gov |
| 70Z03825PA0000422 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FLOOR BOARD MATERIAL FOR THE HC-144 AIRCRAFT. | $36,588 | $36,588 | July 18, 2025 | October 26, 2025 | El Monte, CA | usaspending.gov |
| SPE4A726P6572 | Department of Defense | Purchase Order | 336413 | 8511909701!CORE MATERIAL,CELLU | $4,000 | $4,000 | February 26, 2026 | December 4, 2026 | El Monte, CA | usaspending.gov |
| SPEFA125P0406 | Department of Defense | Purchase Order | 331410 | 8511573621 ALUMINUM HONEYCOMB | $1 | $1 | August 14, 2025 | October 23, 2025 | El Monte, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- Open opportunities under NAICS 336413
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.