Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F3X57 | 334310 | GERMICIDAL DETERGENT, P/N XLD 120, (1/2-OZ) 100 POUCHES PER BOX. MAKES 1 GALLONS OF CLEANER. UNIT OF ISSUE IS BX (100 POUCHES PER BX). IAW JWOD DVD FFP0084. | $210 |
| Jun 8, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F3X51 | 334310 | GERMICIDAL DETERGENT, P/N XLD 120, (1/2-OZ) 100 POUCHES PER BOX. MAKES 1 GALLONS OF CLEANER. UNIT OF ISSUE IS BX (100 POUCHES PER BX). IAW JWOD DVD FFP0084. | $158 |
| Jun 8, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M00Y3 | 423710 | 2.5" TYPE 232.54 1 000PSI GAUGE - 1/4" NPT LM STAINLESS STEEL | $875 |
| Jun 8, 2022 | Department of DefenseDLA AVIATION | SP040022M0011 | 326111 | PACKING LIST ENVELOPES | $358 |
| Jun 8, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F3X53 | 334310 | GERMICIDAL DETERGENT, P/N XLD 120, (1/2-OZ) 100 POUCHES PER BOX. MAKES 1 GALLONS OF CLEANER. UNIT OF ISSUE IS BX (100 POUCHES PER BX). IAW JWOD DVD FFP0084. | $210 |
| Jun 7, 2022 | Department of DefenseNAVAL AUDIT SERVICE | N6269522M00JX | 339944 | PILOT G-2 RETRACTABLE GEL INK PENS, 0.7 MM, ASSORTED COLORS, PACKAGE OF 8 | $225 |
| Jun 7, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22M00Y2 | 339944 | LEXMARK E450H11A COMPATIBLE TONER CARTRIDGE | $161 |
| Jun 7, 2022 | Department of DefenseDLA WARNER ROBINS | SPEWA622M00XY | 325611 | 28" HD TRAFFIC CONE-LIME | $728 |
| Jun 6, 2022 | Department of DefenseNAVOPSPTCEN SAN ANTONIO | N6198222M0006 | 334310 | 1080P 1920X1080 3800 LUMEN SHORT THROW GT PROJECTOR | $1000 |
| Jun 6, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722M011V | 423710 | VCB200-B COWBOY HARDHAT BLACK | $185 |
| Jun 6, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22M00XF | 316210 | EP4 SONIC DEFENDERS PLUS | $303 |
| Jun 4, 2022 | Department of DefenseNAV REG SE RCC JAX | N6835822M0127 | 334310 | USAF Z FOLD COMBAT GAUZE | $182 |
| Jun 3, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M013S | 334310 | ADJUSTABLE OPEN WIRE SHELVING UNIT, 48 X | $638 |
| Jun 3, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M0143 | 339944 | HALLOWELL SIX TIER 18 DOOR PREMIUM STEEL LOCKER, 12"WX15"DX12"H, TAN, ASSEMBLED | $693 |
| Jun 3, 2022 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA22F4CMH | 423710 | ONLINE ANSI Z358.1 COMPLIANCE TRAINING BY HAWS EMERGENCY SHOWER & EYEWASH INSPECTIONS, 1-PERSON ONLINE ANSI Z358.1 COMPLIANCE TRAINING BY HAWS EMERGENCY SHOWER & EYEWASH INSPECTIONS, 1-PERSON COMBINATION UNITS | $102 |
| Jun 3, 2022 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA22F4CM3 | 423710 | COLOR: BLACK - REFRIGIWEAR(R) EXTREME FREEZER GLOVE, BLACK, -30(DEGREES) COMFORT RATING, XL,0679RBLKXLG THE EXTREME FREEZER GLOVES ARE MADE FOR EXTREME TEMPERATURES AND HAVE A BOUNTY OF FEATURES, INCLUDING DURABLE, STITCHED IMPACT PADS; A REINFO | $163 |
| Jun 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922M013G | 811212 | LG TELEVISION | $2K |
| Jun 2, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M013J | 334310 | TZE231 | $193 |
| Jun 2, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122M00XH | 334310 | POSEIDON XSTREAM REGULATOR TOOL KIT | $1K |
| Jun 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M013N | 326111 | 12X12X12 LITHIUM BATTERY SHIPPER | $639 |
| Jun 2, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022M010N | 325611 | INDUSTRIAL STEEL STRAP CUTTER | $127 |
| Jun 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M013L | 334310 | 72W X 36D BOWFRONT DESK WITH (2) 3/4 PEDESTALS | $774 |
| Jun 2, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122M011Q | 423710 | 1 GALLON CLOROX CLEAN-UP WITH BLEACH "CASE OF 4" - KILLS 99.9% OF GERMS IN 30 SE | $139 |
| Jun 1, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M013A | 423710 | BIT 1/4 HEX DRV POWER #2. PH | $146 |
| Jun 1, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722M011P | 423710 | PELICAN PRODUCTS INC 016150-0000-110 PELICAN 1615AIR WHEELED WATERTIGHT CASE WIT | $551 |
| Jun 1, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322M012F | 339944 | BUBBLE WRAP | $578 |
| May 31, 2022 | Department of DefenseDSCO FEDMALL | SP470822M011A | 423710 | 186 XL FLUSH VALVE WITH SWEAT POLISHED CHROME | $193 |
| May 31, 2022 | Department of DefenseNAVSEA HQ | N0002422M012X | 326111 | VELCRO BRAND TAPE | $253 |
| May 31, 2022 | Department of DefenseNAV REG SE RCC JAX | N6835822M0123 | 334310 | USAF Z FOLD COMBAT GAUZE | $2K |
| May 31, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22M0001 | 334310 | 3X5 FT. SET NYLON 50 STATE FLAG POLE HEM AND FRINGE | $3K |
| May 27, 2022 | Department of DefenseNCTAMS LANT | N7027222M0119 | 339944 | BLACK/WHITE 1" X 23' | $364 |
| May 26, 2022 | Department of DefenseDLA WARNER ROBINS | SPEWA622M00XX | 325611 | #28 SPRING FOR H-1980 | $101 |
| May 26, 2022 | Department of DefenseNAVOPSPTCEN MEMPHIS | N6196222M0001 | 334310 | USAF Z FOLD COMBAT GAUZE | $3K |
| May 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M012V | 423710 | M18 BATTERY 2 PAK - CP | $313 |
| May 25, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F3NUJ | 424210 | CREAM, SHAVING: SMOOTH, CLEAN, HOMOGENEOUS SHAVE CREAM. CONTAINS NO GRITAND WILL NOT CORRODE CONTAINER. TWELVE (12) EACH 5 OUNCE CONTAINERS PER BOX. | $96 |
| May 20, 2022 | Department of DefenseCOMNAVRESFOR | N0007222M012D | 339944 | DOG TAG MACHINE | $5K |
| May 20, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22M00XE | 339944 | WRITING PADS, SPIRAL BOUND | $240 |
| May 20, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M0126 | 334310 | "4X6"" KRAFT LABEL 500/RL" | $1K |
| May 20, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F9052 | 339944 | PO 4522094318 GRAVOPLY ACCESSORIES | $74 |
| May 20, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F9053 | 423710 | PO 4522094318 GRAVOPLY ACCESSORIES | $702 |
| May 20, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M0127 | 326111 | "2"" COMFORT-GRIP TAPE DISP" | $520 |
| May 20, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M0128 | 326111 | PAPER ROLL | $3K |
| May 19, 2022 | Department of DefenseNAVOPSPTCEN HOUSTON | N6196822M011D | 339944 | SIGNS, INFORMATIONAL | $528 |
| May 19, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022M00ZR | 339944 | PERMANENT MARKERS | $133 |
| May 19, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F619R | 334310 | TYPEWRITER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| May 19, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022M00ZP | 326111 | PALLET COVERS | $815 |
| May 19, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F3JRK | 424210 | CREAM, SHAVING: SMOOTH, CLEAN, HOMOGENEOUS SHAVE CREAM. CONTAINS NO GRITAND WILL NOT CORRODE CONTAINER. TWELVE (12) EACH 5 OUNCE CONTAINERS PER BOX. | $96 |
| May 18, 2022 | Department of DefenseDSCO FEDMALL | SP470822M010D | 326111 | STRAPPING TAPE | $155 |
| May 18, 2022 | Department of DefenseDSCO FEDMALL | SP470822M010L | 339944 | 7510016651171 CALENDAR BLOTTER, 22 X 18, WHITE SHEETS, 13-MONTH (JAN TO JAN | $354 |
| May 17, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M010G | 334310 | 7 1/8X4.5X13.75 #12 GROCERY BG | $778 |
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