Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M00Y6 | 423710 | 20V MAX XR PREMIUM 3-SPDD (BARE) | $1K |
| Apr 27, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F40Z7 | 325611 | DISPOSABLE RAZOR | $101 |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M00XD | 423710 | DFC364NSFY DISPOSABLE FILM | $100 |
| Apr 26, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F3ZPW | 424210 | CREAM, SHAVING: SMOOTH, CLEAM, HOMOGENEOUS SHAVE CREAM. CONTAINS NO GRIT AND WILL NOT CORRODE CONTAINER. TWELVE (12) EACH 2 OUNCE CONTAINERS PER BOX. | $288 |
| Apr 26, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521M00XW | 423710 | 15 FUNCT 6-3/8" W/SHTH LEATHERMAN MULTI-TOOL | $184 |
| Apr 23, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021M000D | 423710 | 3/32" TYPE 6010 ARC WELDING ELECTRODE - PKG OF 5 LBS. - FIREPOWER 1440-0474 | $272 |
| Apr 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421M0004 | 316210 | FATTY POCKET ORGANIZER | $586 |
| Apr 22, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F3TT6 | 424210 | CREAM, SHAVING: SMOOTH, CLEAM, HOMOGENEOUS SHAVE CREAM. CONTAINS NO GRIT AND WILL NOT CORRODE CONTAINER. TWELVE (12) EACH 2 OUNCE CONTAINERS PER BOX. | $2K |
| Apr 21, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21P0KAP | 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 | $458 |
| Apr 21, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01221M00WA | 325611 | WHITE TURN-O-MATIC TAKE A NUMBER TICKET 6-15M-CS | $125 |
| Apr 16, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV279 | 339944 | MDA/MS - DLG FACILITIES REQUIRES DRAIN PUMP KITS FOR THE PORTABLE AIR CONDITIONERS IN THE IT SERVER ROOMS WHICH WILL ALLOW FOR AUTOMATIC EMPTYING OF CONDENSATE FROM UNITS. | $764 |
| Apr 15, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M00VU | 423710 | TORCH SL60 75DEG ATC 20' | $592 |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21P0898 | 423690 | SAMSUNG 55IN UHD (4K) NON-SMART HOSPITALITY TV, LYNK | $699 |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21P0897 | 423690 | SAMSUNG 55IN UHD (4K) NON-SMART HOSPITALITY TV | $699 |
| Apr 13, 2021 | Department of DefenseNAVOPSPTCEN EARLE | N6884621M00R0 | 339944 | AVERY INDEX MAKER EXTRA-WIDE TAB DIVIDER, BLANK, 9"X11", 5 TABS, 5 SETS, WHITE/W | $140 |
| Apr 12, 2021 | Department of DefenseNAVOPSPTCEN CORPUS CHRISTI | N6197821M0004 | 423710 | MK-296-M MIDKNIGHT BLACK GLV | $226 |
| Apr 9, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21M00FJ | 326111 | ULINE MULTI-FOLD TOWELS 4000/CT | $137 |
| Apr 9, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F2J28 | 423710 | ROLLERLITE 4" X 3/8" MICROFIBER MINI ROLLER COVERS, 2/PACK 24/CASE | $1K |
| Apr 9, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F2HYE | 423710 | SAW, MITER, ELECTRIC, PORTABLE: BLADE CAPACITY: 10 INCH ARBOR: 5/8 INCH LEFT AND RIGHT MITER CAPACITY: 0 - 45 DEGREES MIN. BEVEL CAPACITY: 0 - 45 DEGREES MIN. NO LOAD SPEED: 4,750 RPM (+/- 250 RPM) VOLTAGE: 120 VAC AMPERAGE: 15 AMP (+/- 3 AMPS) | $826 |
| Apr 9, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M00TT | 326111 | JUG | $214 |
| Apr 9, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DE21M000Q | 339944 | AVERY® LEGAL THREE-RING DURABLE BINDER W/ROUND RINGS, 1" CAPACITY, BLACK | $217 |
| Apr 9, 2021 | Department of DefenseDSCO FEDMALL | SP470821M00UG | 339944 | PRIMERA TUFFCOAT PLUS WHITE HUB PRINTABLE CD-R-48X--100/PK- | $171 |
| Apr 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M00SS | 325611 | 22.625L X 18.625W (IN),MICROFRIDGE 4.8 CU. FT. REFRIGERATOR-FROST FREE FREEZER; | $488 |
| Apr 5, 2021 | Department of DefenseNAVAL HOSPITAL YOKOSUKA | N6829221F2010 | 334310 | PHARMAROAM 60WITH BBS100 BATTERY | $25K |
| Apr 4, 2021 | Department of DefenseCOMMANDER FLEET CYBER CMD - OPS 3 | N0005521M00P0 | 325611 | 20.125L X 18.625W (IN),MICROFRIDGE ONE-PLUG-TO-THE WALL COMBINATION APPLIANCE; 3 | $1K |
| Mar 30, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F39X5 | 325611 | NEW AIR I.B. FLEX MACHINE P/N: H-7259 | $5K |
| Mar 30, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F3A8X | 325611 | PLEASE EXPEDITE PLEASE EXPEDITE PART# M00641.80.7305, B/L 50048.80.7303 MATTRESS SET | $10K |
| Mar 25, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV229 | 339944 | MDA/BC REQUESTED HANGING POCKET FOLDERS TO FILE AND ORGANIZE MULTI MEDIA | $443 |
| Mar 25, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F53YT | 326111 | BUBBLE - 12" X 2050' 1/2" BUBBLE QUILT PRICE PER RL: 331.5 - MINIMUM ORDER QUANTITY: 1 RL PACKING AND SHIPPING NEED TO UPDATE UNSPSC=39112202 | $663 |
| Mar 22, 2021 | Department of DefenseDUSN (M) DON/A | N4248521M00NT | 811212 | PEERLESS SMARTMOUNT UNIVERSAL FLAT WALL | $121 |
| Mar 19, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F4Z0M | 326111 | S-19743 | $1K |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F489L | 339999 | 8508059354!EMALL NON-NSN MATERIALS | $274 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F491C | 339999 | 8508060207!EMALL NON-NSN MATERIALS | $1K |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F492V | 339999 | 8508060407!EMALL NON-NSN MATERIALS | $102 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F493S | 339999 | 8508060557!EMALL NON-NSN MATERIALS | $200 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F493T | 339999 | 8508060599!EMALL NON-NSN MATERIALS | $200 |
| Mar 16, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M00J3 | 334310 | LG LED TV | $3K |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F499F | 339999 | 8508062072!EMALL NON-NSN MATERIALS | $303 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F499E | 339999 | 8508061977!EMALL NON-NSN MATERIALS | $224 |
| Mar 16, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV342 | 339944 | MDA/DT REQUESTED REFRIGERATORS AND MICROWAVES IN SUPPORT OF OUTFITTING PANTRY AREAS WITHIN SHELTERS DURING MISSIONS. | $3K |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F499B | 339999 | 8508062112!EMALL NON-NSN MATERIALS | $215 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F494C | 339999 | 8508060639!EMALL NON-NSN MATERIALS | $487 |
| Mar 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F495D | 339999 | 8508061757!EMALL NON-NSN MATERIALS | $364 |
| Mar 16, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV248 | 339944 | MDA/DT REQUESTED REFRIGERATORS AND MICROWAVES IN SUPPORT OF OUTFITTING PANTRY AREAS WITHIN SHELTERS DURING MISSIONS. | $3K |
| Mar 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F484S | 339999 | 8508057048!EMALL NON-NSN MATERIALS | $3K |
| Mar 15, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F284U | 423710 | BEL-ART AERO EYEWASH WALL-MOUNT STATION. TWO (2) 16-OZ BOTTLES. COLOR RED/OPAQUE. | $348 |
| Mar 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F481T | 339999 | 8508056802!EMALL NON-NSN MATERIALS | $605 |
| Mar 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F485R | 339999 | 8508057289!EMALL NON-NSN MATERIALS | $151 |
| Mar 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F486A | 339999 | 8508057742!EMALL NON-NSN MATERIALS | $391 |
| Mar 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F487M | 339999 | 8508058980!EMALL NON-NSN MATERIALS | $126 |
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