Federal Contractor Profile
Divine Imaging INC.
Federal contracting record: $55M obligated across 29,501 awards from 21 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
LGMVH2NYJH38
CAGE Code
3FVT5
Address
9350 WILSHIRE BLVD, BEVERLY HILLS, CA, 90212
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$49M
89.1% of total obligations
- General Services Administration$1.4M
2.5% of total obligations
- Department of Agriculture$1.2M
2.2% of total obligations
- Department of State$930K
1.7% of total obligations
- Department of Justice$917K
1.7% of total obligations
- Department of Homeland Security$509K
0.9% of total obligations
- Department of Veterans Affairs$499K
0.9% of total obligations
- Department of the Interior$96K
0.2% of total obligations
- Department of Labor$94K
0.2% of total obligations
- Department of Health and Human Services$84K
0.2% of total obligations
Top NAICS Activity
- $41M
- $3.7M
- $1.9M
- $1.7M
- $1.5M
- $1.1M
- $508K
- $339K
- 333415$281K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
6 awards
- $258K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 316210 | FRIEDRICH WINDOW AC UNITS | $97K |
| Sep 9, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | X000005093 ASSAULT SHIRT AR - MULTICAM (GEN2) | $1K |
| Sep 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | GX430T DESKTOP PRINTER GOVERNMENT COMPLIANT | $1K |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM SILMS | 316210 | OFFICE EQUIPMENT | $3K |
| Sep 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | UNV10136 SECURITY STAMP, OBSCURES AREA 9/16 X 1 11/16, BLACK | $164 |
| Aug 26, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 316210 | REPLACEMENT DISHWASHER FOR AIR STATION MIAMI GALLEY | $18K |
| Aug 24, 2026 | Department of AgricultureUSDA ARS AFM APD | 316210 | MONITORS(EQUIPMENT) NASS WILL PROCURE A COMPREHENSIVE MEDIA INTELLIGENCE PLATFORM FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE, NATIONAL AGRICULTURAL STATISTICS SERVICE (NASS), ENABLING ROBUST MONITORING, ANALYSIS, AND OUTREACH ACROSS TRADITIONAL | $309K |
| Aug 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | SATA III 6GBS SSD370 (PREMIUM) | $1K |
| Aug 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | FABTEX SAPPHIRE PATTERN PRIVACY CURTAIN FRESH LEAF 84L X 144W - 144 X 84.. | $1K |
| Aug 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | Z800-4 ANTIBACTERIAL GYM WIPES | $3K |
| Aug 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | DL-9754 6530-01-304-9754 LIQUID ABSORBENT POUCH | $182 |
| Aug 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | #G510 GLG510EF-1X4-FORMULAG-510MULTIPURPO | $295 |
| Aug 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | PF201000 GOOD WRAPPERS STRETCH WRAP WITH EXTENDED | $8K |
| Aug 13, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | URGENT PART# EDC-BK-XL EDC BELT | $570 |
| Aug 13, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | URGENT PART# EDC-BK-MED EDC BELT | $570 |
| Aug 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | URGENT PART EDC-BK-LG EDC BELT | $609 |
| Aug 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 316210 | SIMPLEX A6 ID CARD SCANNER | $39K |
| Aug 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | OMEGA 4 TON HYDRAULIC FLOOR FORKLIFT JAC | $1K |
| Aug 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | X COMFORT REAL LEATHER BURGUNDY RED | $723 |
| Aug 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | EDC BELT | $897 |
| Aug 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | CISCO DESK MINI - NO RADIO TAA | $6K |
| Aug 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 316210 | EIGHT-DRAWER MULTIMEDIA/CARD FILE CABINET, BLACK, 15 IN X 28.5 IN X 52 IN | $2K |
| Jul 29, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | 4107 SAUCE PAN | $128 |
| Jul 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 316210 | WATERLOO CARTS AND ACCESSORIES. | $40K |
| Jul 28, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 316210 | DAY-10713-01-11 2X2.25 USE BY DURA-LABEL 500/RL | $470 |
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