Federal Contractor Profile
Divine Imaging INC.
$55M obligated·29,501 awards·21 agencies·94 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8084 | 316210 | ECILS1FF-BK MOBILE PROJECTOR CART | $368 |
| May 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F15TL | 316210 | 107 REPLACEMENT BAROGRAPH MILLIBAR CHARTS... | $201 |
| May 8, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0671 | 322130 | 8512087994!REVERSE TUCK CARTON, 6" X 4" | $14K |
| May 7, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M00AP | 316210 | 24 WIDE TFT LED, 1920X1080, 10,000,000: | $341 |
| May 1, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M00AB | 316210 | BLUEDEF 2.5 GAL DIESEL EXHAUST FLID | $180 |
| May 1, 2026 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ26M0002 | 316210 | 3X60 PRESSURE SENSITIVE KRAFT TAPE | $250 |
| May 1, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M000D | 316210 | 6X6 CHARCOAL CONVOLUTED FOAM SET | $2K |
| Apr 29, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG155 | 316210 | TV, SAMSUNG 75" DISPLAY PO:4523142558 | $3K |
| Apr 27, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026M00AN | 316210 | HIGH TENSILE STEEL TENSIONER | $453 |
| Apr 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01226M008Z | 316210 | 1155 FLUORESCENT RED LABEL | $108 |
| Apr 23, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007426M004J | 316210 | PRIME MICRO SD CARD WITH ADAPTER 32GB | $126 |
| Apr 21, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M009S | 316210 | SIRCHMARK RED EVIDENCE TAPE | $245 |
| Apr 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6VFM | 316210 | RECTORSEAL 1/4 - 5/8 IN. PRO-FIT.. | $163 |
| Apr 16, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M0071 | 316210 | SCM SCR3310 V2 USB SMART CARD READER 905 | $149 |
| Apr 10, 2026 | Department of DefenseDLA AVIATION | SPE4A826M003A | 316210 | WATER,DISTILLED,1GAL,6/CT | $915 |
| Apr 10, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M000C | 316210 | 7X10 CLEAR PACKING LIST ENVELOPE | $1K |
| Apr 6, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M000C | 316210 | 8X10 4MIL BAG ON A ROLL | $394 |
| Apr 3, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0531 | 326112 | 8512013137!WRAP, BUBBLE, A/S, 24 IN W X | $10K |
| Apr 3, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M0009 | 316210 | 6X6X6 32 ECT BOX 25/1800 | $648 |
| Mar 24, 2026 | Department of DefenseNAVOPSPTCEN EARLE | N6884626M0006 | 316210 | 24X167 EXPAND VERSA-PAK WADDING | $6K |
| Mar 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5HW7 | 316210 | COLOR CARDSTOCK, 65 LB, 8.5 X 11, MERRY MINT, 250/PACK | $127 |
| Mar 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0TH0 | 316210 | 4822 POSEIDON X STREAM DEEP 1ST STAGE SERVICE KIT POSEIDON | $316 |
| Mar 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5BYF | 316210 | ALN56014 15 PIECE SAE LONG ARM HEX KEY SET | $144 |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5811 | 316210 | 92051 COLOR CARDSTOCK, 65 LB, 8.5 X 11, MERRY MINT, 250/PACK | $317 |
| Mar 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F53VA | 316210 | SURFACE LAPTOP 6 NOTEBOOK | $2K |
| Mar 6, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QYU | 316210 | 1711 PILLOW | $2K |
| Mar 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC26F0054 | 316210 | 3.75 LB BRX HALONTRON EXTINGUISHER | $107K |
| Mar 6, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M000A | 316210 | PCI KYOCERA TK-3182 1T02T70US0 BLACK | $246 |
| Mar 4, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0415 | 326112 | 8511956870!WRAP, BUBBLE, A/S, 24 IN W X | $2K |
| Feb 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0M3C | 316210 | 53665 PACIFIC COAST FEATHER HOSPITALITY DOWN COMFORTER FULL WHITE | $2K |
| Feb 18, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626FG033 | 316210 | PO 4522952270 EXTINGUISHER BRACKET | $1K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0280 | 335210 | APPLIANCE | $18K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0281 | 811412 | APPLIANCE | $18K |
| Feb 12, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M0009 | 316210 | 7X10 CLEAR PACKING LIST ENVELOPE | $2K |
| Feb 10, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KHE | 316210 | F35372V001 4OZ CHEMICAL SPRAY POUCH/OC POUCH, TT BLK | $1K |
| Feb 5, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ26M0006 | 316210 | 6X6 CHARCOAL CONVOLUTED FOAM SET | $1K |
| Jan 28, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0GTQ | 316210 | LARGE SCOOP DUST PAN, BLACK PACK OF 2 DUST PANS | $359 |
| Jan 23, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026M000G | 316210 | FRIGIDAIRE 20.0 CU FT ENERGY STAR | $3K |
| Jan 22, 2026 | Department of DefenseRCC FORT WORTH | N6847526M0005 | 316210 | 9131-001 CARDIAC SCIENCE G3 | $115 |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426M0004 | 316210 | PORTABLE 8" 2-WAY PA WITH 8-CHANNEL | $857 |
| Jan 16, 2026 | Department of DefenseDCMA FIXED WING ST LOUIS | S2606A26M0003 | 316210 | PROPPER CWU 27/P NOMEX FLIGHT SUIT | $400 |
| Jan 14, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M0005 | 316210 | PCI KYOCERA TK-3182 1T02T70US0 BLACK | $511 |
| Jan 9, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026M000E | 316210 | 10X12 PKG LIST ENVELOPE | $671 |
| Jan 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026M000C | 316210 | 3X60 PRESSURE SENSITIVE KRAFT TAPE | $499 |
| Dec 18, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M001M | 316210 | NOCO GENIUS BOOST HEAVY DUTY | $2K |
| Dec 15, 2025 | Department of DefenseNSWC CRANE | N0016426FP084 | 316210 | REQUIRED FOR THE 3D PRINTER WXST 4522949931 | $203 |
| Dec 12, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M001L | 316210 | 6L CLASS K FIRE EXTINGUISHER | $396 |
| Dec 11, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026M0006 | 316210 | 2420 DIGITAL TELEPHONE GRAY | $4K |
| Dec 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M001G | 316210 | REFILL,IWSH,ACCESS,3.5GAL | $509 |
| Dec 4, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F072X | 316210 | ZGOVBEDINBAG-TW TW BED IN A BAG: T200 SHEET SET... | $10K |
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