Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2021 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0049 | 518210 | TV FOR RENOVATED SCIF-LBJ BUILDING | $665 |
| Jun 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021M013U | 326111 | 3.5GAL SCREW TOP PAIL WITHWHT LID | $410 |
| Jun 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M015S | 326111 | DELUXE STEEL TENSIONER | $649 |
| Jun 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M016F | 326111 | STRAPPING | $2K |
| Jun 4, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M015Q | 334310 | 2420 DIGITAL TELEPHONE GRAY | $884 |
| Jun 3, 2021 | Department of DefenseNAVIFOR | N3600121M013T | 339944 | FLDR,CLASS,PSBD,2DIV,LTR,GN | $267 |
| Jun 2, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F70DP | 339944 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jun 2, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821M015L | 326111 | STRETCH WRAP MACHINE | $8K |
| Jun 2, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F70DR | 339944 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jun 1, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F605G | 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 31, 2021 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ21M0007 | 423710 | 47080 PROCEDURE MASK BLUE | $265 |
| May 28, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M0152 | 326111 | HVY DTY HANDWRAPPER SPEC H-295 | $136 |
| May 28, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21P0T10 | 332216 | TAPE, MEASURING: IAW CID A-A-3048A, DATED APRIL 9, 2002. TYPE I, COMPLETE ASSEMBLY CLASS A - BLACK BACKGROUND WITH NATURAL STEEL GRADUATIONS STYLE 1- INCH GRADUATIONS SZ 2- 5/16 INCH TAPE WIDTH OVERALL LENGTH: 300 FEET SMALLEST GRADUATION: 1/100 | $4K |
| May 27, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV314 | 339944 | MDA/DE REQUESTED 4 BOXES OF DYMO LABELS NEEDED TO LABEL CUI DOCUMENTS | $135 |
| May 27, 2021 | Department of DefenseDLA WARNER ROBINS | SPEWA621M00X8 | 339944 | TK3182 SD BLACK TONER | $3K |
| May 27, 2021 | Department of DefenseDUSN (M) DON/A | N4248521M014Q | 326111 | "4 3/8X5.75"" A2 ANNOUNCE ENV - SS" | $140 |
| May 25, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F6UXJ | 339944 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4K |
| May 25, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521M000B | 811212 | 2TB DL3 3.0 USB FE FIPS 140-2. | $2K |
| May 24, 2021 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0045 | 518210 | TV (2) FOR RENOVATED PCP/LBJ COMMAND CTR. | $2K |
| May 21, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01221M0141 | 326111 | PALLET COVERS | $693 |
| May 20, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M013X | 326111 | SEALING TAPE | $284 |
| May 19, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M013P | 423710 | 9401-25A ALUMINUM DOLLY 660LB | $1K |
| May 19, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F5N2W | 325611 | GS07F0462W $ 61.62 P/N 320057-1 05/19/2021 GENERAL CLEANERS & STRIPPERS GENERAL CLEANERS & STRIPPERS WERTH 1100867 PRC DECK CLEANERNEUTRAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF | $616 |
| May 19, 2021 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597121M00YD | 423710 | 3830L JACKET 30" LEATHER LRG | $2K |
| May 18, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M012E | 326111 | "4""X60' BLACK 3M 310 3M SAFETY-WALK TAPE" | $227 |
| May 13, 2021 | Department of DefenseCOMNAVAIRLANT | N5701221M00PV | 326111 | 32X40 BLACK SELF ADHSIVE FOAMBOARD | $111 |
| May 12, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1404 | 337214 | CHAIR | $936 |
| May 11, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F51KX | 325611 | GS07F0462W $ 414.96 P/N TEMPUR-TOPPER-SUPREME 05/04/2021 THE PERFECT ALTERNATIVE WHEN A TEMPUR-PEDIC MATTRESS IS IMPRACTICAL. THE PERFECT ALTERNATIVE WHEN A TEMPUR-PEDIC MATTRESS IS IMPRACTICAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE | $2K |
| May 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421M00SY | 325611 | 3X1 WEATHER RESISTANT LABEL | $676 |
| May 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421M00SZ | 326111 | A/S ULINE AIR 12X85 5/16 2RLS/CT | $926 |
| May 10, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M011A | 423710 | MAXSTEEL ( TM ) AVIATIONSNIP STRAIGHT SERRATED CUTTING EDGES PREVENT SLIPPAGE WH | $223 |
| May 7, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21M00Y2 | 339944 | HI YLD BLACK TONER | $1K |
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M00ZL | 423710 | 1/2-13 X 2-1/2" HEX TAP BOLT - GRADE 5 - STEEL - PLAIN - FULL THREAD - UNC - PKG | $587 |
| May 6, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F4QDA | 811212 | GS35F0422T $ 291.00 P/N FOCS-4294900-T2 04/29/2021 FIBER OPTIC STARTER CLEANING KIT BLACK BOX NETWORK SERVICES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GEN | $2K |
| May 5, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F30LB | 339944 | KABA ILCO COMMERCIAL LOCKSETS 6-PIN INTERCHANGABLE CORE KEYWAY A, MASTER KEY SYSTEM 44, SATIN CHROME. 6-PIN INTERCHANGEABLE CORE - SATIN CHROME - BEST KEYWAY A - MASTER KEY SYSTEM 44 - KEYED DIFFERENT - SMALL FORMAT INTERCHANGEABLE CORE - FITS B | $323 |
| May 5, 2021 | Department of DefenseNAV REG SE RCC JAX | N6835821M00RZ | 325611 | SCOTSMAN C0330MA-1D PRODIGY SERIES 30" AIR COOLED MEDIUM CUBE ICE MACHINE WITH B | $4K |
| May 5, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F30GW | 334310 | MFR PART # XSLT-S6E-T25 DIVING PART # B250353-T104 DATUM ROTARY FILE CABINET COMPONENTS, BASE STARTER UNIT, LETTER, 6-HIGH, BLACK. EZ2(R) BASE IS FORMED OUT OF 13 GAUGE STEEL WITH 13 GAUGE STEEL FORMED U-CHANNEL REINFORCEMENTS | $3K |
| May 5, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F30FM | 423710 | PULSAR FORD FPWG3100H-J 3100 PSI 7.0 HP 2.5 FORD FPWG3100H-J 3100 PSI PORTABLE GAS PRESSURE WASHER, 208CC, 7HP, OHV, FOUR-STROKE ENGINE, ANNOVI REVERBERI, BRASS HEAD, 3-PISTON, AXIAL CAM PUMP, 2.5 GPM, HEAVY-DUTY, POWDER-COATED 1 1/4" TUBU | $642 |
| May 5, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX21M00Y1 | 326111 | 1.25 GAL SCREW TOP WITHWHITE LID | $124 |
| May 5, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0547 | 337211 | 8508187790!ARMCHAIR, 35"H X 30"W X 29"D | $6K |
| May 3, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M00ZE | 423710 | 29 PIECES W/ CASE SCREWDRIVER BIT SET | $136 |
| May 3, 2021 | Department of DefenseNAV REG NW RCC EVERETT | N6832821M00Z7 | 423710 | ABS PREMIER PHARMACY/VACCINE REFRIGERATOR & FREEZER COMBINATION 1 GLASS & 1 SOL | $3K |
| Apr 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F64A4 | 339944 | MOORECO ERGO EX ERGONOMIC OFFICE CHAIR - BLACK SEAT - 5-STAR BASE - 1 EACH | $3K |
| Apr 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F64HE | 326111 | 15X1500 70GA ULINE BLOWN WRAP | $147 |
| Apr 30, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F48WX | 811212 | GS35F0422T $ 291.00 P/N FOCS-4294900-T2 04/29/2021 FIBER OPTIC STARTER CLEANING KIT BLACK BOX NETWORK SERVICES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GEN | $873 |
| Apr 30, 2021 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA121M0007 | 326111 | LABELS | $100 |
| Apr 29, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0655 | 423710 | PHARMACY GRADE REFRIGERATORS | $15K |
| Apr 28, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV273 | 339944 | MDA/MS REQUESTED PERFORATED FOAM ROLLS NEEDED FOR WRAPPING AND PROTECTING FURNITURE AT THE WAREHOUSE. | $580 |
| Apr 28, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F61TF | 326111 | ULINE S-13574, 55-60GAL 2.5MIL CLR TRASH LINER FOUND ON GSA ADVANTAGE | $530 |
| Apr 28, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F61UE | 326111 | ULINE S532 10 X 15 1/2" ANTI-STATIC SELF-SEAL BUBBLE BAGS. FOUND ON GSA ADVANTAGE | $463 |
Get Alerted Before Divine Imaging INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free