Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 601–650 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P1138 | 337910 | MATTRESS REGAL PTOP | $52K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023M010U | 325611 | LAPEL-DOJ-06 30 YEAR FEDERAL BUREAU OF PRISONS SERVICE AWARD PIN | $422 |
| Aug 8, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F42DC | 326111 | BINS & TOTES - 19.5X13X10 CORR TOTE 25/275 PRICE EA: 2.795 - MINIMUM ORDER QUANTITY: 25 EA - MUST ORDER IN MULTIPLES OF 25 | $408 |
| Aug 8, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0456 | 316210 | CAT5E BULK UNSHIELDED NETWORK CABLE, 2420 DIGITAL TELEPHONE | $3K |
| Aug 8, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23M01A2 | 326111 | FOAM SHEET | $818 |
| Aug 8, 2023 | Department of DefenseW00Y CONTR OFC DODAAC | W911W423M019Y | 326111 | SPILL KIT | $3K |
| Aug 8, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M019Z | 326111 | CORRUGATED BOXES | $4K |
| Aug 8, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423FG307 | 316210 | SCREENFLEX PORTABLE ROOM DIVIDER | $2K |
| Aug 8, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F42AL | 423710 | DISPOSABLE POWDER-FREE NITRILE GLOVES, EXAM, LARGE, BLACK, CASE OF 1,000 | $122 |
| Aug 8, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5F3N | 325611 | RAZOR, SAFETY: MEN'S SINGLE BLADE PLASTIC SAFETY RAZOR WITH PROTECTIVE CAP OVER STAINLESS STEELBLADE. APPROXIMATELY 4.5INCHES IN LEANTH. BOX OF FIVE HUNDRED (500) EACH DISPOSABLE RAZORS. | $51 |
| Aug 8, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F42AK | 423710 | DISPOSABLE POWDER-FREE NITRILE GLOVES, EXAM, X-LARGE, BLACK, CASE OF 1,000 | $120 |
| Aug 8, 2023 | Department of DefenseW00Y CONTR OFC DODAAC | W911W423M019Z | 325611 | ASSORTED PK HANGING FILE FOLDERS | $122 |
| Aug 7, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M019K | 326111 | 27" VERTICAL PAPER CUTTER | $374 |
| Aug 7, 2023 | Department of DefenseNAVAL SPECIAL WARFARE GROUP 4 | V5273823M018X | 423710 | 7600 FLASHLIGHT TACTICAL SUPER | $426 |
| Aug 7, 2023 | Department of DefenseNAVAL SPECIAL WARFARE GROUP 4 | V5273823M018S | 316210 | 0450 PROTECTOR MOBILE TOOL CHEST - 6 DRAWER | $2K |
| Aug 4, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5DNE | 316210 | EXCEL FR(R) FLAME RESISTANT CLASSIC AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (08/04/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED | $144 |
| Aug 4, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M019F | 326111 | CORRUGATED BOXES | $2K |
| Aug 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M0168 | 316210 | C2G DVI-D TO HDMI ADAPTER - MALE TO FEMALE DVI TO HDMI ADAPTER INLINE - DVI T | $3K |
| Aug 3, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M019A | 326111 | 24" HORIZONTAL PAPER CUTTER | $464 |
| Aug 3, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F40CJ | 326111 | BLACK FABRIC WORK STOOL. TAA COMPLIANT, US GOVERNMENT APPROVED. | $707 |
| Aug 3, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323M016W | 316210 | 2TB AEGIS PADLOCK DT SECURE | $798 |
| Aug 3, 2023 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957723M00WJ | 339944 | SLOAN R-1004-A REBUILD KIT- TOILET-1.6 GPF- | $272 |
| Aug 3, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523M012S | 423710 | MK-296-XXL MIDKNIGHT BLACK GLV | $113 |
| Aug 3, 2023 | Department of DefenseNAVOPSPTCEN SPRINGFIELD | N6203823M0009 | 316210 | FIVE PUSH BUTTON MECHANICAL ACCESS LOCK (KNOB) CYPHER | $931 |
| Aug 3, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23M019Y | 325611 | SCOTSMAN HID540A-1 MERIDIAN 21 1/4" AIR COOLED NUGGET ICE MACHINE WITH 40 L | $9K |
| Aug 3, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F3ZYV | 423710 | THREADED RIBBED CYLINDER - CLEAR LEXAN - 6H X 3-1/4 INCH FITTER | $4K |
| Aug 3, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M0198 | 423710 | 5 GENERAL PURPOSE UTILITY BLADE | $163 |
| Aug 2, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M01AB | 339944 | FILE FOLDERS | $260 |
| Aug 2, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23M019W | 316210 | DUI-0321B, 321 ENGINEER BN (SEMPER TENTARE) D-3728 | $468 |
| Aug 1, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5ABZ | 325611 | EDLUND KSUV-18, HELIOS(TM) UV-C 243179-T104 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (07/27/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PA | $3K |
| Jul 31, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M018N | 423710 | FATMAX XTREME ANTIVIBE NAILER RIP CLAW - 16 OZ | $286 |
| Jul 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F78SH | 339944 | PN: KX-TGD212N; ITEM: KX-TGD212N DUO CORDLESS PHONE GS-02F-0190N | $241 |
| Jul 31, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M019Q | 339944 | BINDER INDEXES | $104 |
| Jul 31, 2023 | Department of DefenseCOMMANDER | N0024223M011U | 316210 | MODEL 6005-6 DOUBLE STRAP LEG SHROUD W/ QUICK RELEASE LEG STRAP | $3K |
| Jul 28, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M018H | 325611 | STANDARD PLASTIC AFRAME SIGN-WHT | $254 |
| Jul 28, 2023 | Department of DefenseDLA AVIATION | SPE4A823M016Z | 326111 | 11" MAX WHEEL DIAM, RADIUS & ANGLE WHEEL | $838 |
| Jul 28, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823M000D | 423710 | SHOPSOL ENGINE CREEPER 500 LB. CAP., BLACK STEEL - 1010569 | $631 |
| Jul 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7502 | 316210 | PN: 34013; ITEM: CUTTER; GS-02F-0190N | $264 |
| Jul 27, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M019B | 339944 | NOTE PAD | $101 |
| Jul 27, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F57FX | 325611 | RAZOR, SAFETY: MEN'S SINGLE BLADE PLASTIC SAFETY RAZOR WITH PROTECTIVE CAP OVER STAINLESS STEELBLADE. APPROXIMATELY 4.5INCHES IN LEANTH. BOX OF FIVE HUNDRED (500) EACH DISPOSABLE RAZORS. | $2K |
| Jul 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F751M | 423710 | 925-28-10 | $205 |
| Jul 27, 2023 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532223M017G | 325611 | SHARPIE S GEL RETRACTABLE GEL INK PEN, 0.7 MILLIMETER , BLACK INK - 36 PACK | $2K |
| Jul 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7504 | 316210 | KX-TGC210S CORDLESS PHONE CONTRACTOR PRODUCT NAME: CORDLESS DECT PHONES MFR PART NO.: KX-TGC210S CONTRACTOR PART NO.: KX-TGC210S-T38 | $150 |
| Jul 26, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451023M016K | 423710 | ELKAY MFG. CO. 51300C ELKAY & HALSEY 3000 GALLON WATER SENTRY REPLACEMENT FILTER | $134 |
| Jul 26, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F3V0G | 326111 | BINS & TOTES - 19.5X13X10 CORR TOTE 25/275 PRICE EA: 2.795 - MINIMUM ORDER QUANTITY: 25 EA - MUST ORDER IN MULTIPLES OF 25 PACKING AND SHIPPING UNSPSC=24112000 | $408 |
| Jul 26, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M0189 | 423710 | BEARCAT CLEAR SAFETY GLASSES | $132 |
| Jul 25, 2023 | Department of DefenseNSWC DAHLGREN | N0017823M0122 | 316210 | 4PK DURATRAN GLOSS POLYESTER TT LABELS 3IN X 1IN PERFORATED | $2K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23P0016 | 339940 | PROCUREMENT OF SEM MODEL 244/4 HS SHREDDERS | $22K |
| Jul 24, 2023 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | N6172623M016Q | 325611 | TWIST REFILL MADAGASCAR VANILLA | $476 |
| Jul 24, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451023M016H | 423710 | MBT YELLOW HAZMAT ABSORBENT PILLOWS, 18" X 18", 10/CASE | $513 |
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