Federal Contractor Profile
Divine Imaging INC.
$55M obligated·29,501 awards·21 agencies·94 NAICS
Federal Contracts
Showing award actions 51–100 of 29,499 funded award actions, most recent first.
- Contracts with positive obligations
- 29,501
- Funded award actions shown
- 29,499
- Obligations shown
- $55M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBPBS | 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 | 47QSWA26F1MGH | 316210 | 4107 SAUCE PAN | $128 |
| Jul 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0616 | 316210 | WATERLOO CARTS AND ACCESSORIES. | $40K |
| Jul 28, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1MAV | 316210 | DAY-10713-01-11 2X2.25 USE BY DURA-LABEL 500/RL | $470 |
| Jul 28, 2026 | Department of DefenseNAVSEA HQ | N0002426FG438 | 316210 | ATLONA 5X2 4K/HDR HDMI 2.0B SWITCHER | $4K |
| Jul 27, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426FBOST0014 | 316210 | ANTI-EXPOSURE COVERALLS | $36K |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAWKA | 316210 | 7000048633 SCOTCHSOLVENTRESISTANTMASKINGTAPE | $2K |
| Jul 21, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7520 | 326199 | TILE, DECK, ASBESTOS FREE, ARMSTRONG, STANDARD EXCELON IMPERIAL TEXTURE, PN 51911, COLOR: CLASSIC WHITE, AS MANUFACTURED BY ARMSTRONG WORLD INDUSTRIES, INC. TILE SIZE: 12 INCH X 12 INCH X 1/8 INCH THICK | $356 |
| Jul 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAR1Z | 316210 | PN: ZB6EG3B ITEM: 16MM PROTECTED LED 48120V GREEN 14 MM | $187 |
| Jul 16, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326F0104 | 316210 | STAFF USE REFRIGERATOR/FREEZERS | $61K |
| Jul 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726N0291 | 316210 | SHELTER IN PLANCE SECURITY CARTS | $36K |
| Jul 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAGXC | 316210 | YETI HOPPER FLIP 12 NAVY 11 L SOFT SIDED | $2K |
| Jul 13, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1HWY | 316210 | AMEREX 794 AMEREX FE HIGH PERFORMANCE PURPLE K | $958 |
| Jul 13, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007426M004R | 316210 | CELL PHONE LOCKER 5 TIER 3 WIDE | $2K |
| Jul 13, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626FG119 | 316210 | PO 4523164958 FLASHLIGHTS FATS TRAINER | $319 |
| Jul 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M00FG | 316210 | 54X24X36 JUMBO STEEL CART | $3K |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAE1L | 316210 | OMEGA 4 TON HYDRAULIC FLOOR FORKLIFT JACK | $30K |
| Jul 10, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0311 | 325611 | HAND CLEANING WIPES | $295 |
| Jul 10, 2026 | Department of DefenseNCTAMS LANT | N7027226M001J | 316210 | 55GAL 3MIL 36"X60" TRASHCAN LINER | $557 |
| Jul 10, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M000G | 316210 | 7X10 CLEAR PACKING LIST ENVELOPE | $1K |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAA09 | 316210 | SAMSUNG UN43CU8000FXZA TV 43 IN 4K ULTRA HD SMART. | $1K |
| Jul 7, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1GUF | 316210 | 1488 G9 PARIS RECLINER, FULLY UPHOLSTERED, 3 POSITION NON-REMOVABLE SEAT | $1K |
| Jul 7, 2026 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF426M000H | 316210 | INTERION(R) ANTIMICROBIAL ARMLESS | $1K |
| Jul 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA3KA | 316210 | WE04X10024 REPLACEMENT TIMER FOR DRYER PART | $292 |
| Jul 1, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0869 | 325992 | 8512215502!TONER, LEXMARK 56F000G/56F100 | $12K |
| Jul 1, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M00AE | 316210 | 6X6X6 32 ECT BOX 25/1800 | $1K |
| Jul 1, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M00AF | 316210 | 6X6X6 32 ECT BOX 25/1800 | $1K |
| Jun 30, 2026 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U26FA057 | 316210 | A HOT-SWAPPABLE SMALL FORM-FACTOR PLUGGABLE TRANSCEIVER MODULE FOR GIGABIT ETHERNET FIBER CONNECTIVITY. THE MODULE SHALL SUPPORT 1000BASE-SX OPERATION AND BE COMPLIANT WITH IEEE 802.3Z. | $18K |
| Jun 29, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726N0291 | 316210 | SHELTER IN PLANCE SECURITY CARTS | $36K |
| Jun 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA084 | 316210 | HS-1010 FROM MFG FELLOWES | $5K |
| Jun 29, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1FHS | 316210 | 20312 9MM EAR DAMS FOR CEPS MOLDS | $161 |
| Jun 26, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M00F8 | 316210 | POLYESTER CORD STRAP 1/2"X3900' | $3K |
| Jun 25, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12318726F0119 | 316210 | PROVIDE NEW DESKTOP MINIS, MONITORS AND BRACKETS FOR STUDENT LEARNING AT THE COLLBRAN JOB CORPS CENTER | $42K |
| Jun 25, 2026 | Department of DefenseDSCO FEDMALL | SP470826M0011 | 316210 | NAUTICA HOT & COLD BOTTLED WATER | $1K |
| Jun 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9Q9H | 316210 | HP USB EXTERNAL DVD-RW WRITER OPTICAL DISC.. | $732 |
| Jun 21, 2026 | Department of DefenseNSWC CRANE | N0016426FP763 | 316210 | REQUIRED FOR PRODUCTION OF HARD COPIES OF DIGITAL DOCUMENTS WXSX 4523176780 | $129 |
| Jun 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9MVQ | 316210 | RUGGED CASE TRAVEL CASE TO HOLD STARLINK | $2K |
| Jun 17, 2026 | Department of DefenseNAVOPSPTCEN SPRINGFIELD | N6203826M0002 | 316210 | SCM SCR3310 V2 USB SMART CARD READER 905 | $297 |
| Jun 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9JFK | 316210 | HV320 EXTERNAL HARD DRIVE | $322 |
| Jun 16, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1D2T | 316210 | WIDE PADDED SLING MULTICAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (04/26/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS | $4K |
| Jun 16, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1D94 | 316210 | PWDNT2026 RED LION HOTELS DOLCE NOTTE PILLOW | $2K |
| Jun 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1D22 | 316210 | IMMERSION SUIT I590 S ADLT OVSZ GLOBAL C001 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (06/06/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PAL | $7K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F941L | 316210 | MONTANA 700 RUGGED GPS TOUCHSCREEN NAVIGATOR | $1K |
| Jun 3, 2026 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM426F1008 | 316210 | CONTAINER BULK, INT INTERMEDIATE BULK CONTAINER (IBC), 275 GALLON CAPACITY, STEEL PALLET, UN RATING 31HA1/Y (LIQUID RATED), CHEMICAL-RESISTANT HDPE TANK SURROUNDED BY GALVANIZED STEEL CAGEMANUFACTURER PART NUMBER: 31HA1/Y N322536133A023 | $32K |
| Jun 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8VQ2 | 316210 | TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 72.00 YARDS (PER ROLL)OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.003 INCHES USAGEFORM ROLL OVERALL COLORWHITE OVERALL MATE | $231 |
| Jun 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000125 | 316210 | CONTRACTOR TO PROVIDE 337 EZ-PRO SCREEN PROTECTOR PRIVACY SCREENS FOR FEMA'S CONSOLIDATED RESOURCE BRANCH. IN ACCORDANCE WITH THIS DELIVERY ORDER, AND THE CONTRACTOR'S QUOTE NUMBER 52530 DATED 5/27/2026. | $24K |
| May 29, 2026 | Department of DefenseCOMPACFLT | N0007026M0009 | 316210 | APPLICATION FILM SOLUTION 16 OZ | $105 |
| May 22, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0056 | 316210 | BWC2-M50200 BW CLIP SINGLE GAS DETECTOR CARBON MONOXIDE SURECELL, 500-200PPM | $110K |
| May 15, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0718 | 322211 | 8512117493!SHIPPER DECLAR/DANGEROUS GOOD | $420 |
| May 15, 2026 | Department of DefenseNAVSEA HQ | N0002426FG346 | 316210 | ADJUSTABLE HEIGHT DESK, ERGONOMIC OFFICE CHAIR | $2K |
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