Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 251–300 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 10, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M000G | 316210 | REFILL,IWSH,ACCESS,3.5GAL | $252 |
| Oct 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F060L | 316210 | PN: V1-B-BK; ITEM DESC: VAMPIRE, 3 VOLT, DUAL OU | $3K |
| Oct 1, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525FG043 | 316210 | KITCHEN EQUIPMENT AND APPLIANCES | $13K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG014 | 316210 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $23K |
| Oct 1, 2024 | Department of DefenseFA4686 9 CONS PK | FA468625FG010 | 316210 | COMMUNICATION TRAINING DEVICES | $13K |
| Oct 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480125FG017 | 316210 | KITCHEN EQUIPMENT AND APPLIANCES | $15K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2XYL | 316210 | 7290 - POSEIDON XSTREAM DEEP 2ND STAGE P/N 4825-TS21 | $951 |
| Sep 30, 2024 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724524F0010 | 316210 | TO PROCURE TELEVISIONS, WALL MOUNTS, AND ASSORTED ANCILLARY ITEMS. | $35K |
| Sep 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV139 | 334516 | EXPLOSIVE PROOF FREEZER 30 CU FT FOR EL. U433D30 | $23K |
| Sep 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV141 | 334516 | EXPLOSION PROOF REFRIGERATOR 30 CU FT FOR EL. U433D30 | $22K |
| Sep 27, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24F0377 | 316210 | MITEL MIVOICE TELEPHONE HANDSET UPGRADE | $25K |
| Sep 26, 2024 | Department of DefenseNAVIFOR | N3600124M01CZ | 423710 | NORTH SAFETY A-SAFE WHITE FULL BRIM SAFETY HAT SLOTTED | $2K |
| Sep 24, 2024 | Department of DefenseNAVIFOR | N3600124M01CT | 316210 | 108R01124 WASTE TONER CARTRIDGE, 30,000 PAGE-YIELD | $323 |
| Sep 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFBBT | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8K |
| Sep 20, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324FG0090 | 316210 | COLORGUARD BELTS | $456 |
| Sep 18, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E24FA012 | 316210 | FOR THE PROCUREMENT OF COMMERCIAL GRADE KITCHEN EQUIPMENT TO INCLUDE REACH IN FREEZER, 2 DRAWER 1 DOOR UNDERCOUNTER REFRIGERATOR, ROTATING MERCHANDISE DISPLAY, INDUCTION RANGE GRIDDLE, AND A RECEPTION DESK FOR THE 194 FSS LOCATED AT CAMP MURRAY, WA. | $29K |
| Sep 17, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2T4C | 316210 | FLAT PLEATED FILTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/17/2024) 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 | $810 |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M018L | 316210 | WIRE H-STAKE SIGNS 50/CT | $104 |
| Sep 16, 2024 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532224M013S | 316210 | FRENCH DOOR REFRIGERATOR, FRENCH DOOR, 27.8 CU. FT. | $3K |
| Sep 12, 2024 | Department of DefenseNROTCU UNIV OF MISSOURI | N6321624M0002 | 316210 | THERMOBAK 3L 100OZ MIL SPEC CRUX | $2K |
| Sep 10, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D24FA010 | 316210 | FLOOR SWEEPER | $154K |
| Sep 10, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M0191 | 316210 | CORTINA 95-03-009 3-PIECE TRIANGLE WARNING KIT | $369 |
| Sep 9, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M017J | 316210 | FLAT HANDLE GROCERY BAGS, 12" X 7" X 17", KRAFT, 300-CASE | $250 |
| Sep 9, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M018D | 423710 | ELKAY MFG. CO. 51299C ELKAY & HALSEY TAYLOR 1500 GALLON REPLACEMENT FILTER CARTR | $194 |
| Sep 6, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2P1J | 316210 | PN: 40CL01CT-L S.T.R.I.K.E. SERPA HOLSTER FOR BERETTA | $222 |
| Sep 5, 2024 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L624M00HX | 316210 | 48"X500' 4 MIL VCI POLY SHEETING | $304 |
| Sep 5, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0371 | 316210 | DELIVERY OF 502 FSS REFRIGERATORS TO: 410 NORTH FRANK LUKE DRIVEBLDG. 1530, NORTHEND, BAY E DOOR 22 SAN ANTONIO, TX 78226 | $90K |
| Sep 5, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M017W | 316210 | ASP-36-3 ADJUSTABLE HEIGHT STEP STAND, CARBON STEEL 36"W X 36"L | $1K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624M017X | 316210 | IOGEAR THUNDERBOLT 3 6-SLOT SD CARD READER | $149 |
| Sep 3, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M0177 | 316210 | POLY BAGS | $1K |
| Aug 30, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0536 | 316210 | 8510852619!OFFICE FURNITURE | $5K |
| Aug 29, 2024 | Department of DefenseNSWC CRANE | N0016424FP1428 | 316210 | REQUIRED FOR STORAGE AND OR PACKING TO PREVENT DAMAGE OR TO KEEP SEVERAL ITEMS ON 1 SKID 107 4522590482 | $218 |
| Aug 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDTQT | 316210 | PN MMM6132BA10 ITEM: SCOTCH SUPER 33 PLUS VINYL ELECTRICAL TAPE,3/4 IN. X 66 FT MANUFACTURER: 3M CONTRACTOR PN: 241916-T8 | $294 |
| Aug 26, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024P0175 | 423430 | 55-INCH MONITOR AND MONITOR WALL MOUNT FOR THE NEW SANTA ANA OFFICE | $1K |
| Aug 23, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2JWZ | 316210 | PN: 10-1541 BODYBLADE(R) CLASSIC EXERCISE KIT... | $350 |
| Aug 23, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M011A | 316210 | MILITARY ENVELOPES - "PACKING LIST ENCLOSED", SALMON, 5 1?4 X 8" | $122 |
| Aug 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDQJT | 316210 | MFR PN: XA0302170 KTR PN: B2023801-T104 DESC: BI-OFFICE XA0302170 INSERT NOTICE BOARD INDOOR QTY: 3 | $159 |
| Aug 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24M00N5 | 316210 | DUI-0321B, 321 ENGINEER BN (SEMPER TENTARE) D-3728 | $1K |
| Aug 15, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00TM | 316210 | TAPE | $1K |
| Aug 15, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0128 | 316210 | NRCS - EASEMENT OFFICE FILING CABINETS | $62K |
| Aug 14, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0236 | 316210 | AFSOC - CISCO ROOM KITS | $30K |
| Aug 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FD4HM | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Aug 12, 2024 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA124M000D | 316210 | PACKING LIST ENVELOPES | $267 |
| Aug 12, 2024 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597124M00XA | 423710 | NIFTY NABBER CLAW DSGN G RABBER 6. | $295 |
| Aug 9, 2024 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1024P0196 | 337126 | WH-MATTRESS PROTECTORS, EAST END | $14K |
| Aug 7, 2024 | Department of DefenseNSWC CRANE | N0016424FP1291 | 316210 | REQUIRED FOR SUPPORTING THE KC 46 ODD EC PROGRAM WORKLOAD WHERE WE BUILD CIRCUIT CARDS FOR THE WARFIGHTER MISSION JXMP 4522571110 | $639 |
| Aug 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M0135 | 316210 | 1/2" BLACK 25' CORD PROTECTOR | $358 |
| Aug 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824M011E | 316210 | 3.5GAL PAIL W/LID BATTERY RECYCLING KIT | $579 |
| Aug 6, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00TD | 316210 | PALLET COVERS | $7K |
| Aug 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCQ6Y | 316210 | PN: SMGDC31-00054A; ITEM: SAMSUNG PUMP-DRAIN 47QSWA19D002X | $2K |
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