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GILL GROUP, INC.
PHOENIX, AZ, 85027
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Commercial Equipment Merchant Wholesalers
- Commercial and Institutional Building Construction
- Other Building Equipment Contractors
- Dried and Dehydrated Food Manufacturing
- Curtain and Linen Mills
- Other Pressed and Blown Glass and Glassware Manufacturing
- Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Food Product Machinery Manufacturing
- Other Commercial and Service Industry Machinery Manufacturing
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Small Electrical Appliance Manufacturing
- Major Household Appliance Manufacturing
- All Other Transportation Equipment Manufacturing
- Broom, Brush, and Mop Manufacturing
- Refrigeration Equipment and Supplies Merchant Wholesalers
- Service Establishment Equipment and Supplies Merchant Wholesalers
- Architectural Services
- Interior Design Services
- Food Service Contractors
Prime contracting experience
Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOBART DISHWASHER FOR BEDFORD 518 | GS07F049DAUSAspending | $331,760 | Jul 29, 2026 | Sep 25, 2023 – Jul 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY | GS07F049DAUSAspending | $325,572 | Jun 26, 2026 | Jan 2, 2026 – May 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BURLODGE | — | $359,365 | Apr 30, 2026 | May 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511018666!EQUIPMENT IST | — | $302,784 | Nov 18, 2024 | Nov 18, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510891837!EQUIPMENT IST | — | $330,913 | Sep 16, 2024 | Sep 16, 2024 – Oct 16, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KITCHEN EQUIPMENT | — | $558,495 | May 10, 2024 | Sep 29, 2022 – May 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8506688013!EQUIPMENT IST | — | $523,187 | Apr 22, 2024 | Aug 13, 2019 – Apr 22, 2024 |
| Prime | Department of Defense Department of the Navy | MESS HALL EQUIPMENT | GS07F049DAUSAspending | $734,150 | Mar 28, 2024 | Sep 21, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509964516!EQUIPMENT IST | — | $1,734,232 | Feb 28, 2024 | Jun 21, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510468648!EQUIPMENT IST | — | $432,426 | Feb 26, 2024 | Feb 26, 2024 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER | GS07F049DAUSAspending | $388,555 | Feb 7, 2024 | Sep 18, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510019066!EQUIPMENT IST | — | $428,995 | Jan 10, 2024 | Jul 18, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509929281!EQUIPMENT IST | — | $432,901 | Jan 10, 2024 | Jun 1, 2023 – Mar 25, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONVEYOR TRAY LINE INSTALLATION. | — | $335,018 | Dec 25, 2023 | Aug 12, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509779245!EQUIPMENT IST | — | $274,210 | Nov 28, 2023 | Mar 28, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510282969!EQUIPMENT IST | — | $721,628 | Nov 22, 2023 | Nov 22, 2023 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | GAS, TILTING MANUFACT | — | $274,788 | Nov 19, 2023 | Sep 26, 2023 – May 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509794567!EQUIPMENT IST | — | $433,049 | Nov 2, 2023 | Mar 28, 2023 – Nov 2, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509459449!EQUIPMENT IST | — | $265,606 | Oct 12, 2023 | Oct 12, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510030957!EQUIPMENT IST | — | $278,715 | Jul 25, 2023 | Jul 25, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509963735!EQUIPMENT IST | — | $1,092,010 | Jun 20, 2023 | Jun 20, 2023 – Nov 27, 2023 |
| Prime | Department of Defense Department of the Navy | ITEMS NEEDED FOR NEY HALL GALLEY. | GS07F049DAUSAspending | $595,868 | Jun 7, 2023 | Jun 7, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | ITEM NEEDED FOR NEY HALL GALLEY | GS07F049DAUSAspending | $378,761 | May 30, 2023 | May 30, 2023 – Nov 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GIRTON CART WASHER MODEL 80-O | — | $352,292 | Apr 19, 2023 | May 1, 2023 – Dec 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KITCHEN EQUIPMENT | GS07F049DAUSAspending | $405,243 | Apr 12, 2023 | Sep 3, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509804644!EQUIPMENT IST | — | $271,526 | Apr 11, 2023 | Apr 11, 2023 – Jun 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509776047!EQUIPMENT IST | — | $616,225 | Mar 21, 2023 | Mar 21, 2023 – Jun 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PATIENT TRAYLINE INSTALLATION | — | $269,757 | Mar 15, 2023 | Mar 15, 2023 – Sep 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509712359!EQUIPMENT IST | — | $271,064 | Feb 21, 2023 | Feb 21, 2023 – Jun 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509642979!EQUIPMENT IST | — | $284,307 | Jan 24, 2023 | Jan 24, 2023 – Apr 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509585195!EQUIPMENT IST | — | $698,266 | Dec 13, 2022 | Dec 13, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509584752!EQUIPMENT IST | — | $694,163 | Dec 13, 2022 | Dec 13, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509584217!EQUIPMENT IST | — | $691,955 | Dec 13, 2022 | Dec 13, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509532742!EQUIPMENT IST | — | $371,795 | Nov 22, 2022 | Nov 22, 2022 – Apr 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509448374!EQUIPMENT IST | — | $368,645 | Oct 5, 2022 | Oct 5, 2022 – May 3, 2023 |
| Prime | Department of Defense Department of the Navy | ANCILLARY COOK CHILL EQUIPMENT FOR A NEW FOOD PRODUCTION FACILITY ON CAMP HANSEN, OKINAWA. | — | $623,708 | Sep 28, 2022 | May 18, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509430556!EQUIPMENT IST | — | $434,008 | Sep 27, 2022 | Sep 27, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507747143!EQUIPMENT IST | — | $388,396 | Jul 26, 2022 | Nov 4, 2020 – Jul 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507245516!EQUIPMENT IST | — | $534,222 | Jul 18, 2022 | Mar 18, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507916632!EQUIPMENT IST | — | $464,014 | Jul 18, 2022 | Jan 19, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508738020!EQUIPMENT IST | — | $635,600 | Jul 18, 2022 | Dec 9, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507921027!EQUIPMENT IST | — | $368,682 | Jul 18, 2022 | Jan 19, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507921020!EQUIPMENT IST | — | $253,510 | Jul 18, 2022 | Jan 19, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507925105!EQUIPMENT IST | — | $338,920 | Jul 12, 2022 | Jan 27, 2021 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRAULSEN BLAST CHILLER MODEL TBC1H-20 | GS07F049DAUSAspending | $258,991 | May 11, 2022 | Sep 23, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | THE GOVERNMENT IS ORDERING DINING FACILITY EQUIPMENT. PLEASE SEE THE ATTACHED QUOTE DATED 9/23/21 FOR MORE INFORMATION. | GS07F049DAUSAspending | $505,952 | Apr 7, 2022 | Sep 29, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | DISHWASHER REPLACEMENT BUILDING P795 | GS07F049DAUSAspending | $307,482 | Apr 5, 2022 | Apr 5, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508922164!OVEN,BAKING AND ROA | — | $266,148 | Mar 8, 2022 | Mar 8, 2022 – Jun 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508832586!EQUIPMENT IST | — | $466,014 | Feb 15, 2022 | Feb 15, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT AND INSTALLATION FOR FSO 1660 MESS HALL | GS07F049DAUSAspending | $803,178 | Dec 22, 2021 | Sep 29, 2021 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | LABOR AND MATERIALS TO INSTALL DISHWASHER CONVEYOR. 00000002 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 236220 Parent award performance state: KS Parent award description: DISHWASHER REPLACEMENT BLD 126 View parent award on USAspending | 140A1622D0007USAspending | $245,030 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Labor | CAFETERIA EQUIPMENT FH10172024 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: KS Parent award description: FLINT HILLS JOB CORPS CENTER WITH OA/CTS View parent award on USAspending | — | $32,200 | Oct 17, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced