Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 201–250 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0168 | 316210 | 8511095070!WRP, BBL, A/S 24X750 FT L | $528 |
| Jan 15, 2025 | Department of DefenseNAVOPSPTCEN EARLE | N6884625M002U | 316210 | DEWALT 20-VOLT BARE HEAT GUN | $203 |
| Jan 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3JQH | 316210 | GOODWRAPPER MFR PART NO.: S-1178 CONTRACTOR PART NO.: S-1178-T3 MANUFACTURER: ULINE APPROVED VENDOR CONTRACT NO.: 47QSWA19D002X | $162 |
| Jan 10, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M0008 | 316210 | PACKING LIST ENVELOPES | $571 |
| Jan 7, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M0045 | 316210 | 0.94" WIDE FLAGS WITH DISPENSER, BRIGHT BLUE, BRIGHT GREEN, PURPLE, 60 FLAGS | $106 |
| Jan 7, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M004F | 316210 | WAXIE 40X48 1.15 MIL BLUE SUPERSTAR FLAT PACK LINER 150-CS | $354 |
| Jan 6, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M004D | 316210 | EXO2-MGG-02-S MOTOR GRIP GLOVE | $136 |
| Jan 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3CPE | 316210 | GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY | $121 |
| Jan 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3CP6 | 316210 | GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY | $101 |
| Jan 6, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0210 | 322211 | 8511066659!BOX, CORRUGATED 8" X 4" X 52" | $731 |
| Dec 30, 2024 | Department of DefenseNSWC CRANE | N0016425FP2772 | 316210 | REQUIRED FOR THE REKEYING OF THE NSWC FACILITIES PER NSWC COMMAND GXT 4522675463 | $130 |
| Dec 27, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0JUB | 316210 | PN: EDC-BK-LG EDC BELT | $1K |
| Dec 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F36ZP | 316210 | GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY | $101 |
| Dec 20, 2024 | Department of DefenseDSCO FEDMALL | SP470825M003L | 316210 | F-G03A, ARMY LT. GEN, RAYON 3' X 4', PH & FRINGE, 3 STAR | $644 |
| Dec 19, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M003Z | 316210 | OPEN SEALS 3/4 INCH | $378 |
| Dec 19, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025P0217 | 322220 | 8511073427!MAILER, JIFFY #2, 8-1/2" X 12 | $16K |
| Dec 17, 2024 | Department of DefenseCOMPACFLT | N0007025M000U | 316210 | 11 OZ AEROSOL SUPER LUBE DRI LUBE | $102 |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025M0001 | 316210 | FULL SIZE MEDAL ARMY ACHIEVEMENT MEDAL FOR CIVILIAN SERVICE | $189 |
| Dec 10, 2024 | Department of DefenseNCTAMS LANT | N7027225M003X | 316210 | BRADLEY CORPORATION 72"W SHOWER CURTAIN ROD, STAINLESS STEEL - 953-072000 | $166 |
| Dec 10, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825M0041 | 316210 | PALM SUNDAY PALMS, 24" - 36" PALM STRIPS (100/BUNDLE) - 2436 | $489 |
| Dec 5, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P625M0005 | 316210 | FJM SECURITY KEYGUARD CAR WINDOW MOUNT KEY STORAGE LOCK BOX SL-591 - KEYPAD | $348 |
| Dec 5, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125M0002 | 316210 | ACHIEVEMENT FOR CIVILIAN SERVICE FULL SIZE MEDAL BOX SET WITH LAPEL PIN | $3K |
| Dec 4, 2024 | Department of DefenseU S FLEET FORCES COMMAND | N0006025M0004 | 316210 | 3X8' 5/8" BLACK ANTI-FATIGUE MAT | $462 |
| Dec 2, 2024 | Department of DefenseNSWC CARDEROCK | N0016725M0009 | 316210 | UNIVAR DENSE SODA ASH 50 POUND BAG | $493 |
| Nov 26, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0C9J | 316210 | RICE COOKER/WARMER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS | $382 |
| Nov 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F0105 | 316210 | 8511036634!TAPE, GUMMED | $586 |
| Nov 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M002C | 316210 | REFILL,IWSH,ACCESS,3.5GAL | $255 |
| Nov 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1VTY | 316210 | PN: S-19720; ITEM: SPLIT KEY RINGS - 3/4" IF YOU HAVE ANY QUESTION ASKED FOR LANI SADOL EMAIL LANILOY.SADIK@AKE5.NAVY.MIL | $116 |
| Nov 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1SGV | 316210 | CAT6A RJ-45 MODULAR PLUG - SHIELDED, 25-PACK CONTRACTOR PRODUCT NAME: 25PK CAT6A RJ-45 MODULAR PLUG MFR PART NO.: FMTP6AS-25PAK CONTRACTOR PART NO.: 4AV183-T22 MANUFACTURER: BLACK BOX CORPORATION | $131 |
| Nov 18, 2024 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M0005 | 316210 | PACKING LIST ENVELOPES | $401 |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425M000A | 316210 | LAPEL-026, LENGTH OF SERVICE LAPEL, 15 YEARS, BRONZE | $116 |
| Nov 15, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F09Q6 | 316210 | RICE COOKER/WARMER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS | $382 |
| Nov 14, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M0027 | 316210 | PELTOR SPORT TACTICAL 100 ELECTRONIC HEARING PROTECTOR, TAC100-OTH, 4/ | $2K |
| Nov 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1G2B | 316210 | 1195-XL CL2 ALL MESH VEST POLYESTER XL LIME | $443 |
| Nov 12, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1573 | 316210 | DOLPHIN WAVE 60 ROBOTIC POOL CLEANER | $3K |
| Nov 5, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG061 | 316210 | LINEAR FLOURESCENT LAMPS | $3K |
| Nov 5, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG061 | 316210 | LINEAR FLOURESCENT LAMPS | $3K |
| Nov 5, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M001U | 316210 | 3/4" BROTHER TZE BLK/WHITE LABEL | $101 |
| Nov 1, 2024 | Department of DefenseNAV REG MA RCC NORFOLK | N6830625M0007 | 316210 | 8900-0800-01 CPR-D PADZ W/ | $855 |
| Oct 31, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M001N | 316210 | STANLEY FATMAX UTILITY KNIFE BLADE PACKAGE OF 50 | $115 |
| Oct 28, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L25M0009 | 316210 | M67 BASEBALL GRENADE SIMULATOR | $1K |
| Oct 25, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01225M0004 | 316210 | THE MIGHTY BADGE NAME BADGE HOLDER KIT, HORIZONTAL, 3 X 1, INKJET, SILVER, 10 | $119 |
| Oct 24, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F04L6 | 316210 | 7290 - POSEIDON XSTREAM DEEP 2ND STAGE P/N 4825-TS21 | $951 |
| Oct 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0PJM | 316210 | 72X48X60" WIDE SPAN STORAGE RACK MFR PART NO.: H-2201 CONTRACTOR PART NO.: H-2201-T3 MANUFACTURER: ULINE APPROVED VENDOR CONTRACT NO.: 47QSWA19D002X | $500 |
| Oct 24, 2024 | Department of DefenseNSWC CRANE | N0016425FP106 | 316210 | REQUIRED IN SEALING CARTONS FOR STORAGE AND/OR PACKING TO DETECT ANY TAMPERING AS REQUIRED BY NAVSUP AND IN ACCORDANCE WITH FIARS REQUIREMENTS 107 4522625109 | $700 |
| Oct 22, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014725FV010 | 316210 | MDA/DX REQUESTED AIR DEFLECTORS REQUIRED FOR FACILITIES TEAM STOCK IN HSV TO PROVIDE CUSTOMERS A COMFORTABLE WORKING ENVIRONMENT | $176 |
| Oct 21, 2024 | Department of DefenseNAVSEA HQ | N0002425FG0038 | 316210 | SAFETY EYEGLASS STRAP, SAFETY GLASS WIPES, HARD HATS, FLASH SAFETY GLASSES | $477 |
| Oct 17, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025M0003 | 316210 | HUSKY PORTABLE PATRIOT ANGLE BERM 30 OZ. VINYL, 12' X 12', BLACK,... | $2K |
| Oct 11, 2024 | Department of DefenseDLA AVIATION | SPE4A825M0008 | 316210 | SOUTHWIRE 20505402 THHN 1/0 GAUGE BUILDING WIRE, STRANDED TYPE, BLACK, 500 FT | $2K |
| Oct 11, 2024 | Department of DefenseDLA AVIATION | SPE4A825M0003 | 316210 | LOCKOUT PADLOCK KEYED DIFF-ORNG | $1K |
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