# Gill Group, Inc.

Canonical: https://abierto.us/vendors/gill-group-inc-rdn5hnbnv2d4

- UEI: RDN5HNBNV2D4
- CAGE: 6N797
- Location: Phoenix, AZ
- Awards in window: 1,295 (1,581 transactions), $8,905,733 obligated, January 2, 2024 to August 26, 2026

## Awarding agencies

- Defense Logistics Agency: 1,118 awards, $4,088,773
- Department of Veterans Affairs: 28 awards, $1,705,753
- Defense Commissary Agency: 61 awards, $1,184,733
- Department of the Air Force: 6 awards, $507,802
- U.S. Coast Guard: 6 awards, $372,699
- Federal Prison System / Bureau of Prisons: 16 awards, $304,179
- National Gallery of Art: 5 awards, $296,118
- U.S. Geological Survey: 1 awards, $115,246
- Department of the Army: 2 awards, $93,138
- Agricultural Research Service: 1 awards, $77,967
- Public Buildings Service: 3 awards, $58,224
- Federal Acquisition Service: 38 awards, $32,173
- Defense Health Agency: 1 awards, $19,665
- Department of the Navy: 4 awards, $18,861
- National Archives and Records Administration: 1 awards, $15,995

## Industries

- 333241 Food Product Machinery Manufacturing: $4,405,720
- 333318 Manufacturing: $3,103,331
- 333310 Commercial and Service Industry Machinery Manufacturing: $422,490
- 423440 Other Commercial Equipment Merchant Wholesalers: $381,466
- 339112 Surgical and Medical Instrument Manufacturing: $168,959
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $122,677
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $70,048
- 722330 Mobile Food Services: $50,897
- 326199 All Other Plastics Product Manufacturing: $32,743
- 333993 Packaging Machinery Manufacturing: $29,137
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $27,293
- 335220 Major Household Appliance Manufacturing: $25,323
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $14,550
- 238290 Other Building Equipment Contractors: $13,125
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $9,964

## Competition

- Full and Open Competition: 717 awards
- Competed Under SAP: 570 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- CABINET FOOD WARM | BRAND NAME OR EQUAL (36C26226Q0598), $359,365. https://abierto.us/opportunities/36c26226q0598
- Equipment IST - FTRD (SPE3SE25Q0465), $163,246. https://abierto.us/opportunities/spe3se25q0465
- Dinex Food Carts (36C25025Q0444). https://abierto.us/opportunities/36c25025q0444
- COOKER,STEAM (SPE3SE25T0414), $42,868. https://abierto.us/opportunities/spe3se25t0414
- Equipment IST (SPE3SE24Q0604), $202,424. https://abierto.us/opportunities/spe3se24q0604
- Equipment IST (SPE3SE24Q0427), $302,784. https://abierto.us/opportunities/spe3se24q0427
- Equipment IST (SPE3SE24Q0318), $91,932. https://abierto.us/opportunities/spe3se24q0318
- Equipment IST (SPE3SE24Q0593), $216,123. https://abierto.us/opportunities/spe3se24q0593
- Equipment IST (SPE3SE24Q0439), $330,913. https://abierto.us/opportunities/spe3se24q0439
- Tipper tie BAGGING SYSTEM (36C24624Q1360). https://abierto.us/opportunities/36c24624q1360
- Trayline Smallwares Supplies (36C26224Q1599). https://abierto.us/opportunities/36c26224q1599
- Refrigerated Food Service Line and Installation (FA281624Q0001). https://abierto.us/opportunities/fa281624q0001

## Largest awards

- SPE3SE24P0325 (purchase order): $432,426, DLA Troop Support. 8510468648!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0325_9700_-NONE-_-NONE-/
- 36C26226P0874 (purchase order): $359,365, 262-Network Contract Office 22. Burlodge. https://www.usaspending.gov/award/CONT_AWD_36C26226P0874_3600_-NONE-_-NONE-/
- SPE3SE24P0669 (purchase order): $330,913, DLA Troop Support. 8510891837!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0669_9700_-NONE-_-NONE-/
- 36C24926F0068 (delivery order): $325,572, 249-Network Contract Office 9. Dishwasher, Flight Type Hobart Model No. Ft1000se+energy. https://www.usaspending.gov/award/CONT_AWD_36C24926F0068_3600_GS07F049DA_4732/
- SPE3SE25P0128 (purchase order): $302,784, DLA Troop Support. 8511018666!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0128_9700_-NONE-_-NONE-/
- SPE3SE24P0453 (purchase order): $230,560, DLA Troop Support. 8510602328!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0453_9700_-NONE-_-NONE-/
- 70Z03924PCGA00041 (purchase order): $225,412, CG Academy. Purchase of Replacement Dishwasher for USCG Academy Galley. Service Required for Removal of Current Unit Followed by Installation of New Unit.. https://www.usaspending.gov/award/CONT_AWD_70Z03924PCGA00041_7008_-NONE-_-NONE-/
- SPE3SE24P0454 (purchase order): $225,232, DLA Troop Support. 8510602866!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0454_9700_-NONE-_-NONE-/
- SPE3SE25P0066 (purchase order): $221,420, DLA Troop Support. 8510980717!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0066_9700_-NONE-_-NONE-/
- 33301124FGW0013 (delivery order): $218,489, NGA Procurement Contracts. Dishwasher Purchase. https://www.usaspending.gov/award/CONT_AWD_33301124FGW0013_3355_GS07F049DA_4732/
- SPE3SE25P0033 (purchase order): $216,123, DLA Troop Support. 8510948617!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0033_9700_-NONE-_-NONE-/
- FA930124F0106 (delivery order): $213,999, FA9301 Aftc Pzio. Dfac Appliances and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA930124F0106_9700_GS07F049DA_4732/
- SPE3SE25P0174 (purchase order): $202,424, DLA Troop Support. 8511051601!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0174_9700_-NONE-_-NONE-/
- SPE3SE25P0067 (purchase order): $201,714, DLA Troop Support. 8510981015!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0067_9700_-NONE-_-NONE-/
- 36C24624F0219 (delivery order): $195,209, 246-Network Contracting Office 6. Dishwasher. https://www.usaspending.gov/award/CONT_AWD_36C24624F0219_3600_GS07F049DA_4732/
- FA520924F0230 (delivery order): $190,898, FA5209 374 Cons PK. Kitchen Equipment for Samurai Cafe Dining Facility, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0230_9700_GS07F049DA_4732/
- 36C25225P0982 (purchase order): $168,959, 252-Network Contract Office 12. Delivery Cart. https://www.usaspending.gov/award/CONT_AWD_36C25225P0982_3600_-NONE-_-NONE-/
- SPE3SE26P0321 (purchase order): $163,246, DLA Troop Support. 8511876805!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0321_9700_-NONE-_-NONE-/
- 15B31824P00000166 (purchase order): $156,564, Fci Aliceville. B&F Project 23Z3AN5 Replace Dishwasher - $161,168.18. https://www.usaspending.gov/award/CONT_AWD_15B31824P00000166_1540_-NONE-_-NONE-/
- HQC00425FE139 (delivery order): $115,742, Defense Commissary Agency. Ovens and Proofers. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE139_9700_HDEC0421D0006_9700/
- 140G0324F0060 (delivery order): $115,246, Office of Acquisiton Grants. Walk in Fridge/Freezer. https://www.usaspending.gov/award/CONT_AWD_140G0324F0060_1434_GS07F049DA_4732/
- 70Z04024P60145Y00 (purchase order): $94,624, SFLC Procurement Branch 3. Wardroom Silverware. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60145Y00_7008_-NONE-_-NONE-/
- W90VN724FA049 (delivery order): $92,467, 0906 Aq Co Det B Contracti. Dfac Equipment Purchase for New Building.. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA049_9700_GS07F049DA_4732/
- SPE3SE25P0112 (purchase order): $91,932, DLA Troop Support. 8511005464!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0112_9700_-NONE-_-NONE-/
- 36C24225F0040 (delivery order): $82,800, 242-Network Contract Office 02. *emergency* Hobart Dish Machine. https://www.usaspending.gov/award/CONT_AWD_36C24225F0040_3600_GS07F049DA_4732/
- 36C24524F0416 (delivery order): $82,153, 245-Network Contract Office 5. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24524F0416_3600_GS07F049DA_4732/
- HQC00424F0349 (delivery order): $80,101, Defense Commissary Agency. 1B15 Oven, Mr, with Proofer CONUS. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0349_9700_HDEC0421D0006_9700/
- 12805B24F0062 (delivery order): $77,967, USDA ARS PA Aao Acq/Per Prop. Bread-Baking Equipment Consisting of Baxter Electric Convection Oven with Proofing Cabinet Base, Baxter Proofing/Retarder, Oven Racks, Sheet Pans, and Installation. https://www.usaspending.gov/award/CONT_AWD_12805B24F0062_12H2_GS07F049DA_4732/
- HQC00424F0663 (delivery order): $70,026, Defense Commissary Agency. Self Serve Display Island. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0663_9700_GS07F049DA_4732/
- 47PK0725F0336 (delivery order): $66,982, PBS R9 Amd Sat San Diego Support Section. This Project Is to Furnish the Cafeteria Wit Hnew Food Service Equipment at the Federal Building Located at 98 7TH Street Sf. Ca. 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0336_4740_GS07F049DA_4732/
- HQC00424F0348 (delivery order): $65,271, Defense Commissary Agency. 1B20-B Proofer, 2-Door CONUS. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0348_9700_HDEC0421D0006_9700/
- 36C24123F0291 (delivery order): $60,854, 241-Network Contract Office 01. Hobart Dishwasher for Bedford 518. https://www.usaspending.gov/award/CONT_AWD_36C24123F0291_3600_GS07F049DA_4732/
- HQC00424F0467 (bpa call): $54,196, Defense Commissary Agency. Meat Bandsaw. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0467_9700_HDEC0420A0004_9700/
- 36C25025P1034 (purchase order): $50,897, 250-Network Contract Office 10. Dinex Model No. Dxtaiv4792024 Thermal Aire IV Junior Meal Delivery Cart. https://www.usaspending.gov/award/CONT_AWD_36C25025P1034_3600_-NONE-_-NONE-/
- 15B21324F00000072 (delivery order): $49,840, Fci Schuylkill. 24Z2A2V F/S Camp Kettles. https://www.usaspending.gov/award/CONT_AWD_15B21324F00000072_1540_GS07F049DA_4732/
- HQC00424F0472 (bpa call): $48,175, Defense Commissary Agency. Meat Bandsaw. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0472_9700_HDEC0420A0004_9700/
- SPE3SE25V0475 (purchase order): $42,868, DLA Troop Support. 8511241408!cooker,steam. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0475_9700_-NONE-_-NONE-/
- FA527025FA005 (delivery order): $42,638, FA5270 18 Cons PK. Reusable TO-GO Container Collection Machine 1 Set. https://www.usaspending.gov/award/CONT_AWD_FA527025FA005_9700_GS07F049DA_4732/
- 36C26224P2423 (purchase order): $39,988, 262-Network Contract Office 22. Combi Oven, Accessories, and Service.. https://www.usaspending.gov/award/CONT_AWD_36C26224P2423_3600_-NONE-_-NONE-/
- 36C24825F0105 (delivery order): $39,757, 248-Network Contract Office 8. Combi Oven. https://www.usaspending.gov/award/CONT_AWD_36C24825F0105_3600_GS07F049DA_4732/
- 15B20424F00000082 (delivery order): $39,742, Fci Fairton. Fci Fairton: Pass Thru Heated Cabinet GSA Schedule Gs07f049da. https://www.usaspending.gov/award/CONT_AWD_15B20424F00000082_1540_GS07F049DA_4732/
- 15BFTD25F00000132 (delivery order): $38,732, Fci Fort Dix. Contractor to Provide 4 Robot Coupes for the Fci, Fort Dix, Food Service Department.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25F00000132_1540_GS07F049DA_4732/
- 36C24924F0165 (delivery order): $38,132, 249-Network Contract Office 9. Roll-In Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C24924F0165_3600_GS07F049DA_4732/
- HQC00424F0462 (bpa call): $36,131, Defense Commissary Agency. Meat Bandsaw. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0462_9700_HDEC0420A0004_9700/
- HQC00424F0350 (delivery order): $35,640, Defense Commissary Agency. 1B15 Oven, Mr, with Proofer CONUS. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0350_9700_HDEC0421D0006_9700/
- 33301126FSS0014 (delivery order): $34,733, NGA Procurement Contracts. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0014_3355_GS07F049DA_4732/
- 36C24526F0095 (delivery order): $33,639, 245-Network Contract Office 5. Burlodge Tray Meal Delivery System. https://www.usaspending.gov/award/CONT_AWD_36C24526F0095_3600_GS07F049DA_4732/
- 36C26224P2040 (purchase order): $32,743, 262-Network Contract Office 22. Trayline Smallwares Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26224P2040_3600_-NONE-_-NONE-/
- FA483024F0046 (delivery order): $31,042, FA4830 23 Cons CC. Reusable Container Dispenser and Collection System with Coin/Card Operating System, Qty 1. https://www.usaspending.gov/award/CONT_AWD_FA483024F0046_9700_GS07F049DA_4732/
- HQC00424F0466 (bpa call): $30,109, Defense Commissary Agency. Meat Bandsaw. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0466_9700_HDEC0420A0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gill-group-inc-rdn5hnbnv2d4.