Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Gill Group, Inc. PHOENIX 85027 AZE

UEI: SLED_014A93233B501E9F

Gill Group, Inc. PHOENIX 85027 AZE is a federal contractor, registered under UEI SLED_014A93233B501E9F. It has been awarded $217,919 in federal contracts. Primary work spans Major Household Appliance Manufacturing and Food Product Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_014A93233B501E9F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

Department Of Veterans Affairs$217.9K100%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$195.2K89.6%333241 - Food Product Machinery Manufacturing$22.7K10.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Gill Group, Inc. PHOENIX 85027 AZE

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Gill Group, Inc. PHOENIX 85027 AZE

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Gill Group, Inc. PHOENIX 85027 AZE's top NAICS codes and agencies

J025--NEW CART MAINTENANCE AND REPAIR

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 5 hours ago

DEADLINE

in about 19 hours

Manufacture and Supply of Duplex Ball Bearings

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Hobart Dish Machine

Solicitation # 2140377

The Long Island State Veterans Home is soliciting bids for the purchase, delivery, and installation of a Hobart Flight Type DWR Model Dish Machine, an SDT Aeroworks Soiled Dish Table, and an Aervoid Jet Can Washer as part of a major kitchen project. The scope of work requires the contractor to handle the dismantling and removal of the existing unit and the installation of the new equipment, while all MEP connects and disconnects will be managed by the Home's personnel. Bidders must provide lead times for fabrication and shipping, submit shop drawings for approval prior to fabrication, and include all packaging, crating, and shipping charges in their pricing. The contract term is scheduled from January 1, 2027, to December 31, 2027, with performance taking place in Stony Brook, New York. This procurement is subject to the Build America, Buy America Act, requiring the contractor to certify that the dish machine is manufactured in the United States. In accordance with the Procurement Lobbying Act, all communications regarding this solicitation must be directed to Michael Giambalvo, Director of Purchasing. The project includes specific socioeconomic goals, with targets set at 6% for Service-Disabled Veteran-Owned Businesses and 10% each for Minority and Women Business Enterprises. Proposals are due by November 20, 2026, and the award will be based on the Invitation for Bids process.

Long Island State Veterans Home

POSTED

about 13 hours ago

DEADLINE

Supply of Packing Retainer (NSN 5330-01-466-0710)This subcontract involves the manufacture or sourcing of one Packing Retainer, identified by NSN 5330-01-466-0710, for prime contractors supporting DLA supply contracts. The Department of Defense requires that all hardware be free of asbestos and mercury in accordance with NAVSEA restrictions and that the provider submits complete data packages for any alternate part evaluations. The contract mandates strict compliance with the Buy American and Balance of Payments Program. Performance will take place in FPO 96678 under NAICS code 335220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of High-Strength Wire Rope and HardwareThis subcontract involves the supply of high-strength wire rope and end fittings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. All provided materials must strictly adhere to Drawing 19207 specifications and meet QPL/QML requirements as outlined in RQ016. To ensure regulatory compliance, all hardware and raw wire rope must be Berry Amendment and Buy American Act compliant, and each delivery must be accompanied by material test reports and certificates of conformance. The project is categorized under NAICS code 335220, with the place of performance located in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Annular Ball Bearing Fabrication (PN: 3110-01-034-7002)This subcontract involves the fabrication of one critical application annular ball bearing, part number 3110-01-034-7002, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. To ensure quality and precision, the contractor is required to utilize precision machining equipment and maintain ISO 9001:2015 certification. The project mandates full compliance with DFARS 252.225-7016 domestic sourcing requirements. The final deliverable is a single finished bearing that meets all specified technical data package requirements. Interested parties must respond by November 16, 2026, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Raw Materials for Special Purpose Cable AssemblyThis subcontract involves the supply of raw materials for special purpose cable assemblies to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on sourcing high-reliability electrical components, including specialized gauge wiring, shielding, and connectors that strictly adhere to L3Harris drawing 1X4F3. All materials must be delivered to the manufacturer and accompanied by Certificates of Conformance to ensure technical specifications are met. To qualify for this contract, providers must maintain ISO 9001 or AS9100 quality management certifications and guarantee full compliance with the Buy American Act. The project falls under NAICS code 335220 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026, for performance located at FPO 34092.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Roller Chain Supplier (NSN 3020006545045)This subcontract involves the supply of 125 industrial roller chains, identified by NSN 3020006545045, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing the chains in strict compliance with DLA material specifications and coordinating delivery to a government-arranged carrier under the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. To participate, the contractor must maintain DLA AMPS registration and coordinate through DIBBS. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120014953424)This subcontract involves the manufacture and supply of 85 sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for precision machining according to NSN 3120014953424 specifications, utilizing a manufacturer's inspection system to ensure quality. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with final delivery of the completed bearings handled as FOB Origin. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 Self-Assessment. Additionally, the contract mandates strict compliance with the Berry Amendment and the Buy American Act. Performance will take place at Hill AFB, and the response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Circulating Fans (NSN 4140016287029)This subcontract involves the manufacture or sourcing of nine circulating fans under NSN 4140016287029 for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure all units meet strict technical specifications and quality control standards to satisfy DLA inspection and acceptance requirements. Final delivery of the completed fans is to be made to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Compliance with the Buy American Act and DFARS Cybersecurity reporting is mandatory for the performing party. Interested parties must respond by November 9, 2026, to provide the necessary equipment to the specified location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Supply of Refrigerating Condensing UnitThis subcontract involves the procurement and delivery of a specific refrigerating condensing unit to support prime contractors for the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The supplier is required to provide units that strictly meet NSN 016435008/4130 specifications, with a clear prohibition against the use of alternate parts. Compliance with rigorous federal standards is mandatory, including adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 333241, with performance taking place at FPO 96693. Responses for this requirement are due by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Berry Amendment Compliant Material SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of raw materials, including plastics, foams, electrical cabling, and textiles. The selected provider will be responsible for sourcing and delivering certified domestic materials to manufacturers, ensuring all supplies are free of mercury and class I ozone-depleting substances. To maintain compliance, the contractor must provide Certificates of Conformance verifying that all materials adhere to the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must submit their responses by November 12, 2026. This contract focuses on securing a reliable supply chain of compliant raw materials to support prime contractors in the delivery of critical defense components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Helmet-Mounted Flashlight SupplierThis subcontract involves the procurement of 36 helmet-mounted flashlights for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 6230016168786 specifications, with a specific prohibition against the use of additive manufacturing. All items must undergo quality control according to the DLA Master List and be packaged in compliance with RA001, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Delivery of the 36 units is required FOB Origin, with performance centered in Tracy, California. The opportunity is categorized under NAICS code 335220 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Mechanical Food Refrigerator-Freezer Manufacturer/SupplierThis subcontract involves the manufacture and supply of six mechanical food refrigerator-freezer units for prime contractors supporting Department of Defense DLA supply contracts. All units must strictly adhere to NSN 4110015424286 and DLA Master List technical requirements RA001. Approved shipboard refrigerants are limited to R134A or R404A, while the use of R290A is explicitly prohibited. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Bell, California. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Commercial Dishwasher Rack Manufacturer/SupplierThis subcontract involves the manufacture and supply of 87 commercial dishwasher racks for prime contractors supporting DLA Troop Support Subsistence contracts. All units must be compliant with ASTM F 861 Revision A and NSN 7320-00-965-2142, with strict adherence to the Buy American Act and the Berry Amendment regarding materials. The supplier is responsible for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Final delivery is required FOB Destination to DLA Distribution Red River located in Texarkana, Texas.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Electric Floodlights (NSN 6230012983319)This subcontract involves the supply of 13 electric floodlights, specifically part number EM3-HI-MF-277-480-50K-B2-NMIL, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The hardware must be manufactured according to Phoenix Products LLC specifications and delivered FOB Origin. Compliance is mandatory regarding the Buy American Act and specific packaging and marking standards, including MIL-STD-129, DLA RP001, and ASTM D3951. The procurement falls under NAICS code 335220, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Electric Food Mixing Machine SupplierThis subcontract involves the procurement or manufacture of one electric food mixing machine to support prime contractors for the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7320016198104 and comply with the Buy American Act and the Berry Amendment. All shipments must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and the DLA Master List RP001. The final deliverable is a fully functional unit to be delivered to DLA Distribution in Pearl Harbor, Hawaii. Interested parties should note the response deadline of November 2, 2026, and ensure all technical specifications under NAICS code 333241 are met for this Department of Defense requirement.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Aluminum Alloy QQ-A-250/2BThis subcontract opportunity, managed by Construction and Equipment MRO SVC I for the Department of Defense, involves the sourcing and delivery of raw aluminum alloy material for prime contractors working on DLA Troop Support projects. The supplier is responsible for providing certified raw aluminum alloy stock that strictly adheres to the QQ-A-250/2B specification, with Mill Test Reports required to verify compliance with all alloy specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place in New Cumberland. To ensure domestic sourcing, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE