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Gill Group, Inc. Phoenix AZ 85027 USA

UEI: SLED_DC46586D9BD7B87A

Gill Group, Inc. Phoenix AZ 85027 USA is a federal contractor, registered under UEI SLED_DC46586D9BD7B87A. It has been awarded $730,784 across 4 federal contracts. Primary work spans Food Product Machinery Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Major Household Appliance Manufacturing. Top awarding agencies include FA4659 319 Cons Pk, FA4427 60 Cons Lgc, and Cg ACADEMY(00039).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC46586D9BD7B87A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

FA4659 319 Cons Pk$248.1K34%

FA4427 60 Cons Lgc$226.2K31%

Cg ACADEMY(00039)$225.4K30.9%

FA4830 23 Cons Cc$31.0K4.3%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$279.2K38.2%

423440 - Other Commercial Equipment Merchant Wholesalers$226.2K31%

335220 - Major Household Appliance Manufacturing$225.4K30.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Gill Group, Inc. Phoenix AZ 85027 USA's top NAICS codes and agencies

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-26-T-1154

Solicitation SPE3SE-26-T-1154 is a total small business set-aside issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator (NSN 4110-01-451-0159). The equipment must be delivered to the USCGC Muskingum in Sallisaw, Oklahoma, with a required delivery date of August 19, 2026, and a delivery window of five days after the order is directed. The contract is FOB Destination, and inspection and acceptance will also occur at the destination. Technical requirements specify that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is strictly prohibited. The hardware must not contain intentionally added mercury, except for specific functional components like batteries or sensors as specified by NAVSEA. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is managed via the DLA Internet Bid Board System (DIBBS) with a response deadline of August 21, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-26-T-1153

This solicitation from the Department of Defense, specifically the Subsistence FSE Supply Chain, is for the procurement of one hot dog grill under NSN 7310-01-525-4341. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 333241. The place of performance is listed as FPO, zip code 96698. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors. Additionally, the contract notes that no approved technical data package is currently available for this item and that class I ozone depleting substances are not required.

SUBSISTENCE FSE SUPPLY CHAIN

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Genesis EForce SC240-SLi for BFD

Solicitation # BD-27-1142-221-221-132356

The City of Boston Fire Department is seeking sealed bids for the procurement of Genesis EForce SC240-SLi equipment under solicitation number BD-27-1142-221-221-132356. This opportunity is managed by the Massachusetts state government and is specifically designated for the Fire Department. Interested suppliers must submit their responses by the deadline of September 2, 2026, at 5:00 PM. Bidders can access further details and respond electronically through the City of Boston Supplier Portal under event EV00017844 or by contacting Michael Walsh at 617-635-3706.

221 - Fire Department

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Supplier of Replacement or Backup AppliancesThe US Embassy Rome, under the Department of State, is seeking a subcontractor to serve as an alternate supplier for specific appliance models. The selected provider will be responsible for supplying replacement or backup appliances in the event of rejection, delay, or failure from the primary source, ensuring that all items meet OR-EQUAL compliance standards and adhere to identical delivery timelines. This subcontract opportunity falls under NAICS code 423440 and is to be performed in Rome, Italy. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 17, 2026.

US Embassy Rome

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Supply and Delivery of Commercial Kitchen AppliancesThis subcontract involves the procurement, packaging, and delivery of commercial-grade kitchen appliances for the U.S. Embassy in Rome, Italy. Managed by the Department of State, the project requires strict adherence to provided technical specifications and FAR 52.212-4 regulations for commercial items. The performance of the contract will take place in Rome, Italy. The opportunity was posted on August 17, 2026, with a response deadline of September 11, 2026. It is categorized under NAICS code 423440, focusing on the supply and delivery of specialized kitchen equipment to meet the operational needs of the embassy.

US Embassy Rome

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Supply of Professional, Heavy-Duty Kitchen Appliances

Solicitation # 191T7026Q0033

The U.S. Embassy in Rome, Italy is seeking proposals for the supply and installation of heavy-duty appliances for its cafeteria, which serves approximately 300 people daily. The solicitation, designated as 191T7026Q0033 and posted on July 29, 2026, is currently in presolicitation status and will be officially launched on SAM.gov when ready. The contract will be awarded as a firm fixed-price purchase order, with the government reserving the right to make an award based on the initial offer without further negotiations. All interested parties must be registered in the SAM database prior to submitting a proposal, as required by FAR provision 52.204-7. The work is to be performed in Rome, Italy, with a postal code of 00187, and the NAICS code for this procurement is 423440. Electronic submissions are accepted but must not exceed 25MB in size; if larger, multiple emails may be sent. Primary point of contact is Branigan M. Knowlton at KnowltonBM@state.gov, with Patriana Zancani as secondary contact. The agency listed is the U.S. Embassy Rome, though the organization type references the International Boundary and Water Commission: U.S.-Mexico, with the office address located in Washington, D.C.

US Embassy Rome

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Commercial Washer Unit SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of 502 commercial-grade washers. These units must adhere to strict military and federal specifications, including MIL-STD-129, ASTM D3951, and OSHA HCS. The contract falls under NAICS code 335220 and requires delivery on an FOB origin basis from Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance of the contract will take place in Tracy, California, zip code 95304-5000. Interested parties can find further details via the provided DIBBS link for the specific request for quotation.

ASC COMMODITIES DIVISION

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REFRIGERATOR, ELECTRIC,

Solicitation # SPE3SE-26-T-1149

This solicitation is for the procurement of two portable electric refrigerators, part number ERR-6-0378, under solicitation number SPE3SE-26-T-1149. Issued by the Department of Defense Subsistence FSE Supply Chain, the contract is a total small business set-aside with a delivery requirement of five days after order. The place of performance is designated as Tinker AFB. The equipment must comply with DLA packaging and technical requirements, specifically prohibiting the use of Class 1 ozone-depleting substances in accordance with the Clean Air Act. Acceptable refrigerant substitutes include HCFC-22, R-134A, or other EPA-approved gases. This procurement is conducted as a fully competitive acquisition based on military and federal specifications.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-26-T-1148

This contract, identified as SPE3SE-26-T-1148, is for the procurement of two faucet assemblies with NSN 7310014923667 and part number 29075.0000 from Bunn-O-Matic Corporation. The delivery is required within 20 days and is designated as FOB Destination, with the shipment destined for the USNS Howard O Lorenzen T-AGM 25. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

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COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-26-T-1150

This solicitation, issued by the Department of Defense through the Subsistence FSE Supply Chain, is for the procurement of one automatic coffee maker under NSN 7310-01-374-2669. The procurement is managed by DLA Troop Support with a required delivery window of 20 days. The place of performance and delivery is designated as FPO, ZIP 96678, specifically for the USNS Alan Shepard. The solicitation was posted on August 16, 2026, with a response deadline of August 20, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract incorporates rigorous technical, quality, and packaging requirements. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the item must adhere to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. While the item does not require the use of Class I ozone-depleting substances, contractors must comply with hazardous material identification and safety data protocols, including the submission of hazard warning labels and Material Safety Data Sheets if applicable. Administrative and payment processes are governed by Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The solicitation includes various federal and defense-specific clauses regarding cybersecurity, sustainable products, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-26-T-1152

This contract, identified as SPE3SE-26-T-1152, is for the procurement of one Element Assembly for an oven hydrovection end item, model HV-100-EM. The equipment is specified with a wattage rating of 12,000 kilowatts and operates on 440.0 AC voltage. The item is associated with NSN 7310-01-583-1431435 and part number 52335 from CAGE 07695, with G.S. Blodgett, LLC listed as a related entity under part number 53281. The delivery is required within 20 days and is destined for the USS John Basilone Jr DDG 122. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will take place at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-26-T-1151

This contract, identified as SPE3SE-26-T-1151, is a solicitation from the Department of Defense Subsistence FSE Supply Chain for the procurement of one Galley Kit, part number 24785.0002 by Bunn-O-Matic Corporation, under NSN 7310-01-553-0146. The delivery is required within 20 days after the order, with a required delivery date of August 18, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USNS Alan Shepard. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It includes specific environmental and safety restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

SUBSISTENCE FSE SUPPLY CHAIN

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Washing and Drying Machines

Solicitation # W0501-27-M011/A

The Department of National Defence is soliciting bids for the procurement of laundry equipment to support live-in military personnel at 5 CDSB Gagetown. The requirement consists of 10 front-load washing machines, 15 top-load washing machines, 16 gas drying machines, and 20 electric drying machines. All units must feature stainless steel components, front-facing controls, and specific capacity and dimension requirements, with a minimum one-year warranty for parts and labour. The contract is awarded to the compliant offer with the lowest evaluated price, based on a pass/fail assessment of mandatory technical criteria. The successful contractor must deliver the equipment Delivered Duty Paid to the Building H7 warehouse in Oromocto, New Brunswick, by March 31, 2027. All shipments must adhere to environmentally preferable packaging specifications, requiring materials to be reusable, returnable, or recyclable. Payment will be made on a fixed-price basis, with undisputed invoices paid within 30 days. The contract period runs from the date of award through March 31, 2027, and is managed by Contracting Authority Ann Marie MacDonald.

Department of National Defence

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Refrigerator-Freezer Supply and DeliveryThis subcontract involves the procurement and delivery of a military-spec refrigerator-freezer unit, identified by NSN 4110-01-219-3152, for the Department of Defense under the Subsistence FSE Supply Chain. The contractor is required to ensure full compliance with all packaging, labeling, and traceability standards, with the shipment handled under FOB Destination terms. The opportunity is categorized under NAICS code 335220. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 14, 2026. Further details and submission instructions are available through the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

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REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1120

Solicitation SPE3SE-26-T-1120, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of four mechanical food refrigerator-freezes under NSN 4110-01-542-4286. The requirement specifies the use of Avanti Products Inc parts RA305SST-1 or RA31B3S. Critical technical constraints include the prohibition of intentionally added mercury and the requirement that only R134A and R404A refrigerants be used, as R290A is not approved for naval vessel food service applications. Delivery is required within 20 days after receipt of order, FOB Destination, to the USNS Sacagawea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS clauses regarding cyber incident reporting, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must submit quotations via the DIBBS portal and provide a realistic delivery schedule.

SUBSISTENCE FSE SUPPLY CHAIN

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in about 6 hours

MIXING MACHINE, FOOD

Solicitation # SPE3SE-26-T-1122

Solicitation SPE3SE-26-T-1122 is a request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for one food mixing machine, identified by NSN 7320-01-619-8104. The requirement is not a small business set-aside and specifies a delivery timeframe of 20 days after the date of order. The item is to be delivered FOB Destination to the Commanding Officer of the USS Delaware (SSN 791) at FPO AE 09583. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions are highlighted, specifically the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include electronic invoicing via the WAWF system and compliance with various FAR and DFARS clauses regarding hazard warning labels, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

SUBSISTENCE FSE SUPPLY CHAIN

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in about 6 hours

REFRIDGERATOR, FREEZ

Solicitation # SPE3SE-26-Q-0438

This solicitation from the Department of Defense Subsistence FSE Supply Chain is for the procurement of one refrigerator freezer unit, identified by part number 4110-01-219-3152. The contract mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 30 days after receipt of order. Technical specifications strictly limit the types of refrigerants permitted for use. Only R134A and R404A are approved for shipboard food service equipment, while R290A is explicitly prohibited due to its flammable propane base. Additionally, the use of Class I ozone-depleting substances is forbidden per the Clean Air Act, requiring the use of HCFC-22, R-134A, or other EPA-approved substitutes. Covered defense information regulations may also apply to this acquisition.

SUBSISTENCE FSE SUPPLY CHAIN

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in about 6 hours

GARBAGE DISPOSAL MA

Solicitation # SPE3SE-26-T-1118

Solicitation SPE3SE-26-T-1118, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for the procurement of two garbage disposal units. The required items are identified by NSN 7320016294903 and part number FD4-125-2 from ITW Food Equipment Group LLC, adhering to technical specifications TDP Rev A Gen 1. The contract specifies a delivery timeline of 20 days after the date of order, with shipping terms set as FOB Destination. The designated delivery point is the USS Carl M. Levin (DDG 120) via FPO AP 96692-1100. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with DLA technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system. The solicitation incorporates various DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and strict labeling requirements for hazardous or radioactive materials. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

SUBSISTENCE FSE SUPPLY CHAIN

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in about 6 hours