Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4TQF | 423710 | WRENCH, PIPE: OVERALL LENGTH: 10 INCHES RECTANGULAR WRENCH SZ: 1/4 INCH MINIMUM TO 1 INCH MAX MATERIAL: ALUMINUM ALLOY FEATURES: STRAIGHT JAW; SINGLE END; NONMAGNETIC; NON-SPARKING AMPCO SAFETY TOOLS PN W-211 OR EQUAL (PARTIAL DESCRIPTION) | $155 |
| Sep 22, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009021FG1030003 | 334310 | THIS PURCHASE WAS FOR A IMMUNIZATION REFRIGERATOR TO STORE VACCINES | $11K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG21PNCNS0079 | 334220 | PURCHASE LED TELEVISIONS | $8K |
| Sep 20, 2021 | Department of DefenseMESG ONE | N5709221M000E | 423710 | THIS DEWALT 20-VOLT MAX LITHIUM-ION CORDLESS BLOWER KIT (DCE100M1) EASILY BLOWS | $297 |
| Sep 20, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80348 | 334310 | REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES, (HAND SANITIZER 500 CASES) FOR NSSC CUSTOMERS. | $24K |
| Sep 20, 2021 | Department of DefenseNAVSEA HQ | N0002421FG045 | 339944 | UNITED PROFESSIONAL-GRADE GUILLOTINE PAPER TRIMMER - 18" CUTTING LENGTH - 40 SHEET CAPACITY PO 4521980595 | $308 |
| Sep 17, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0201 | 334310 | 2-WAY RADIO UHF DIGITAL, HAND HELD, 403-437MHZ, 4-5 WATTS, VARIABLE PROGRAMMABLE, TIME DIVISION MULTIPLE ACCESS, TDMA DIGITAL DUAL MODE, CONVENTIONAL PRIMARY SYSTEM TYPE. | $17K |
| Sep 17, 2021 | Department of DefenseNAVOPSPTCEN NEW LONDON | N6186621M01Q9 | 423710 | HUSKY RACK & WIRE TEARDROP BEAM - 48"L X 3"H - 7 580 LBS. CAP PER/PAIR (2 PCS) | $1K |
| Sep 16, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21M01S8 | 316210 | ENTRENCHING TOOL FOLDING W/ PLASTIC SHEATH | $244 |
| Sep 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F7TQZ | 334310 | GS03F069AA $ 6,248.44 P/N F624 09/14/2021 FREEMOTION FITNESS. THE FREEMOTION DUAL CABLE CROSS ENHANCES STRENGTH BY ALLOWING USERS TO PERFORM MOVEMENTS THAT MIMIC SPORT-SPECIFIC ACTIVITIES. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PAR | $6K |
| Sep 15, 2021 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572221M0166 | 325611 | FLAG 3X5 FT COL NYL GLO MICHIG | $137 |
| Sep 14, 2021 | Department of DefenseNAVIFOR | N3600121M01MG | 325611 | 55-60GAL 2.5MIL BLK TRASH LINER | $653 |
| Sep 14, 2021 | Department of DefenseNAVOPSPTCEN CHARLOTTE | N6191721M0196 | 326111 | PURELL 1000ML GEL REFILL 4/CS | $312 |
| Sep 13, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4P03 | 423710 | DIE HEAD,THREADING,QUICK-OPENING: !/8" TO 2" NPT, QUICK-OPENING , RIGHT HANDED, DIE FOR USE WITH RIGID THREADING MACHINES MODELS 300, 300 POWER DROVE, 535A, AND 1822-I. RIGID P/N 97065 / MODEL NUMBER 811A (PARTIAL DESCRIPTION) | $1K |
| Sep 13, 2021 | Department of JusticeUSP ATWATER | 15B61821FWP510046 | 423710 | FY 21 AGRI-CHEMICAL STORAGE FOR SAFETY DEPARTMENT | $46K |
| Sep 10, 2021 | Department of JusticeFPC BRYAN | 15B50421PWG310049 | 332439 | 40' CONTAINER | $13K |
| Sep 10, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21PPFB00025 | 326199 | FLOORING FOR 40' X 60' OUTDOOR TRAINING CANOPY | $17K |
| Sep 10, 2021 | Department of DefenseDSCO FEDMALL | SP470821M01QB | 339944 | EPSON P7000/9000 HD LMAGENTA INK | $657 |
| Sep 9, 2021 | Department of DefenseNCTAMS LANT | N7027221M01P1 | 423710 | DEWALT DW22812 DEWALT IMPACT READY SOCKET SET DW22812 1/2" DRIVE 10 PIECES E | $110 |
| Sep 9, 2021 | Department of DefenseNAVY RECRUITING COMMAND | N6671521F0061 | 423710 | LASER ENGRAVER DELIVERY & HARDWARE | $146K |
| Sep 9, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FDAU01600 | 339944 | UAS GFE | $2K |
| Sep 9, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01RQ | 334310 | SAMSUNG UN55NU6900B 6 SERIES - 55" CLASS (54.6" VIEWABLE) LED TV | $1K |
| Sep 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0814 | 334310 | IPS CONTAINER | $15K |
| Sep 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421M01FS | 325611 | BUNN AIRPOTS - THERMAL PITCHERS, STAINLESS STEEL, 3.8L, 6-CASE - 36725.0100 | $891 |
| Sep 8, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4M50 | 423710 | 1246245 EZ STOP TIE OFF SHOCK 1246245 EZ STOP TIE OFF SHOCK ABSORB LANYARD 6FT YLW PROTECTIVE CLOTHING WORK CLOTHES | $1K |
| Sep 7, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01PL | 325611 | BUCKET | $194 |
| Sep 7, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0895 | 337214 | 8508496382!CHAIR, STACK, POLY BACK | $4K |
| Sep 3, 2021 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04521FJAS50200 | 423710 | PRIORITY: 3 CIRCULATING FANS FOR BARRACKS | $5K |
| Sep 3, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F7MCF | 334310 | GS03F069AA $ 40.99 P/N GMSE9036 09/03/2021 WALL CABINET WITH FAN (WHITE) WALL CABINET WITH FAN FOR SMELL THESE NUGGETS (WHITE) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTION | $410 |
| Sep 2, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M01QP | 325611 | QUICK FIT TOE CAP - L | $291 |
| Sep 2, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M01QN | 326111 | 5GAL TYPE I GAS CAN - RED | $109 |
| Sep 2, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21M01EV | 316210 | BLACKHAWK - DOUBLE ROW MAGAZINE CASE | $4K |
| Sep 1, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F9MAK | 325611 | TOWEL, PAPER: GP PART# 26920, OVERALL LENGTH: 12000" , OVERALL WIDTH: 7.09" , CORE: 1.5" , 6 ROLLS PER BOX. | $285 |
| Sep 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821M01NC | 325611 | 70% ISOPROPYL ALCOHOL - 5 GAL | $683 |
| Aug 31, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M01Q9 | 326111 | "16"" IMPULSE SEALER WITHCUTTER" | $535 |
| Aug 31, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FDAU01400 | 325611 | "PURPOSE: GFE FOR NSC STONE TIME: PERIOD OF PERFORMANCE: 30 AUGUST 2021 OR START OF CONTRACT AWARD (WHICHEVER IS LATER) 30 SEPTEMBER 2021 AMOUNT: $215.02 LOA: 2/P/1Y/098/00/0/11B1UG/2672 TAS: 7021/250613 CIP: FR 1281 ASSETS: GFE STONE" | $215 |
| Aug 31, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M01PY | 326111 | COMPACT EVAPORATIVE COOLER | $2K |
| Aug 31, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F7JV8 | 334310 | GS03F069AA $ 6,512.31 P/N ICE0606HAB55P 08/27/2021 652 LB, AIR-COOLED CUBER AND BIN COMBO ICE-O-MATIC MODULAR CUBERS ARE BUILT SIMPLY FOR RELIABLE PERFORMANCE & CAREFREE OPERATION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF | $7K |
| Aug 31, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F7K2R | 334310 | 7290 - ICE MACHINE - P/N ICE0606HAB55P | $7K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721M01AM | 334310 | PP 100 CONS INK SET 1 CARTRIDGE OF EACH COLOR | $757 |
| Aug 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3488 | 423710 | PRINTING SUPPLIES PROCUREMENT | $14K |
| Aug 30, 2021 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 1 | N5532121M013M | 334310 | ROGUE ECHO BIKE | $8K |
| Aug 30, 2021 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 1 | N5532121M013N | 334310 | ROGUE ECHO BIKE | $9K |
| Aug 29, 2021 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21M015K | 325611 | F-202-1, CHROME FLAG STAND FOR GOV SPEC POLES | $2K |
| Aug 27, 2021 | Department of DefenseNCTAMS LANT | N7027221M01N7 | 423710 | AMPHENOL N MALE CONNECTOR FOR BELDEN MODELS 9913 8214 & 9914 CABLE. SOLDER/CLAMP | $117 |
| Aug 26, 2021 | Department of DefenseNAVY RECRUITING COMMAND | N6671521F0054 | 423710 | LASER ENGRAVING MACHINE & MISC HARDWARE | $24K |
| Aug 26, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M01NF | 423710 | 1 GALLON RUST-OLEUM COMMERCIAL DTM ALKYD ENAMEL PAINT - SAFETY YELLOW | $171 |
| Aug 26, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M01NP | 326111 | HANDWRAPPER | $208 |
| Aug 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01N3 | 316210 | QUICK RELEASE HANDCUFF MOLDED CASE | $320 |
| Aug 25, 2021 | Department of DefenseMESG ONE | N5709221M000B | 423710 | AME INTERNATIONAL YELLOW TRUCK WHEEL DOLLY - 71300 | $445 |
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