Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 301–350 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 5, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M012M | 316210 | 48X24X78 UNASSEMBLED 5 SHELF | $4K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0641 | 316210 | PURCHASE OF STRETCH WRAPPER | $13K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0642 | 316210 | PURCHASE SCALES PALLET TRUCKS | $22K |
| Aug 2, 2024 | Department of DefenseNSWC CRANE | N0016424FP1290 | 316210 | REQUIRED FOR THE REPAIR EFFORTS ON THE AN ALQ 218 FOR THE GUN BAY PALLETS AND WING TIP PODS WXSW 4522568066 | $772 |
| Aug 1, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2BC6 | 316210 | 7290 - POSEIDON XSTREAM DEEP 1ST STAGE SERVICE KIT POSEIDON XSTREAM DEEP 1ST STAGE SERVICE KIT; P/N 4822 | $316 |
| Aug 1, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2BC7 | 316210 | 7290 - POSEIDON XSTREAM DEEP 2ND STAGE SERVICE KIT POSEIDON XSTREAM DEEP 2ND STAGE SERVICE KIT; P/N 4825 | $384 |
| Jul 31, 2024 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572124M010B | 316210 | CORR LOOM TUBING 1.5IN X 200FT. | $841 |
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCBQQ | 316210 | XEROX 5945/55 TONER SOLD | $2K |
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCBZT | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6K |
| Jul 30, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224F00010 | 316210 | TILT TRUCKS | $26K |
| Jul 25, 2024 | Department of DefenseCOMMANDING OFFICER | M6261324M0096 | 316210 | UNIVERSAL 6 IN. DRIP PAN (6-PACK) | $9K |
| Jul 25, 2024 | Department of DefenseNSWC CRANE | N0016424FP1266 | 316210 | THE PARTS WILL BE USED TO REPAIR EW SYSTEMS FOR USE ON NAVY ELECTRONIC WARFARE AIRCRAFT WXSL 4522561417 | $125 |
| Jul 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424M00XA | 316210 | SIRCHIE - STANDARD MAGNETIC POWDER APPLI | $1K |
| Jul 24, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M00XC | 316210 | FLAT HANDLE GROCERY BAGS, 12" X 7" X 17", KRAFT, 300-CASE | $125 |
| Jul 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBVB0 | 316210 | MARKER MFR PART NO.: S-16511 CONTRACTOR PART NO.: S-16511-T3 | $781 |
| Jul 16, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F25XH | 316210 | PN: 59500P-T342 ELECTRIC INDUCTION RANGE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE | $2K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBGVA | 316210 | RADIO, GPS FRS, GMRS; GARMIN RINO 755T PERSONAL BLACK | $4K |
| Jul 15, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00VM | 316210 | 55-60GAL 2.5MIL BLACK TRASH | $511 |
| Jul 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBEJ0 | 316210 | PN: SMGDC31-00054A; ITEM: SAMSUNG PUMP-DRAIN 47QSWA19D002X | $2K |
| Jul 12, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00T9 | 316210 | TELESCOPIC ERGO DUST PAN WITH BROOM, 12W X 45H, METAL, GRAY/SILVER | $539 |
| Jul 11, 2024 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA124M0007 | 316210 | PACKING LIST ENVELOPES | $1K |
| Jul 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB8CL | 316210 | COMPREHENSIVE CAT6-7BLK-USA NETWORKING CABLE... CONTRACTOR PRODUCT NAME: 7FT CAT6 BLK SNAGLESS PATCH CBL MFR PART NO.: CAT6-7BLK-USA CONTRACTOR PART NO.: 9DQ454-T22 MANUFACTURER: COMPREHENSIVE CONNECTIVITY COMPANY CONTRACT NO.: 47QSWA19D002X (ENDS: | $391 |
| Jul 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB518 | 316210 | ORDER IN MULTIPLES OF 20 ; VERY FINE GRADE, ALUMINUM OXIDE HAND PAD ; MAROON, 6" WIDE X 9" LONG, NONWOVEN ABRASIVES COATED & NON-WOVEN ABRASIVES PADS & SPONGES | $269 |
| Jul 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB5KL | 316210 | 8 QT. COMMERICAL MIXER, WHITE 8 QT. COMMERICAL MIXER, WHITE ORIGINALLY ORDERED KSM8990DP WAS WILLING TO ACCEPT ALT COLOR REPLACEMENT KSM8990WH (WHITE) | $1K |
| Jul 9, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F240R | 316210 | BUNN COFFEE DECANTER, STAINLESS STEEL, 64 OZ. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST | $187 |
| Jul 9, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2446 | 316210 | PART# 409-006-T52 2.5 GALLON SALAD DRYER | $167 |
| Jul 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624M00UW | 316210 | WHIRLPOOL TOP MOUNT REFRIGERATOR, STAINLESS STEEL, OPTIONAL ICEMAKER 501 | $4K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024M008Y | 316210 | DFK-608-L DURAFLOCK NITRILE | $181 |
| Jul 2, 2024 | Department of DefenseNSWC CRANE | N0016424FP1085 | 316210 | REQUIRED BY RADAR RESTORATION TECHNICIANS TO PACK AND PROTECT RADAR COMPONENTS DURING TRANSPORTATION BETWEEN CONTRACTING PARTNERS AND FINAL FLEET REQUIREMENT DELIVERABLES IN SUPPORT OF RADAR RESTORATION OVERHAUL EFFORTS WXPRL, 4522543026 | $875 |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FASX8 | 316210 | MFR PN: MCL-9 KTR PN: B897629-T104 DESC: MAGNETIC HOOK, 1" DIA. QTY: 10 (PACK OF 10, 100 TOTAL) | $195 |
| Jun 26, 2024 | Department of DefenseNSWC CRANE | N0016424FP1655 | 316210 | REQUIRED FOR WAREHOUSE SUPPORT AND OPERATIONS 107 4522538972 | $897 |
| Jun 24, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00SW | 316210 | 3.5X1/16" LATEX FREE RUBBER BAND | $115 |
| Jun 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAE6H | 316210 | PN: SMGDC31-00054A; ITEM: SAMSUNG PUMP-DRAIN 47QSWA19D002X | $2K |
| Jun 18, 2024 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8024P0654 | 337126 | ACQUISITION OF HOUSEHOLD SUPPLIES FOR MSG DETACHMENT | $19K |
| Jun 12, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F1X6S | 316210 | PART NUMBER: S-7682 CONTRACTOR PART NUMBER: S-7682-T3 | $613 |
| Jun 11, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00V8 | 316210 | ADESSO ADESSO TAA COMPLIANT USB DESKTOP ERGONOMIC KEYBOARD, BUILT-IN SMARTCAR | $371 |
| Jun 10, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00V1 | 316210 | WAXIE 40X48 1.15 MIL BLUE SUPERSTAR FLAT PACK LINER 150-CS | $709 |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00UN | 316210 | HI-VIS TRUCK UNIVERSAL SPILL KT | $3K |
| Jun 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9M73 | 316210 | MFR PN: 4000-000-245 KTR PN: PL-4000-000-245-T243 DESC: KINGLITE 4000 FLASHLIGHT (BOXED) QTY: 40 | $4K |
| May 30, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0286 | 316210 | ENVELOPES, EVIDENCE BAGS | $550 |
| May 28, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424M00S6 | 316210 | SIRCHIE - STANDARD MAGNETIC POWDER APPLI | $1K |
| May 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0087 | 316210 | STORAGE BINS FOR OCO DEPLOYMENT GEAR; MANDATORY GEAR REQUIRED FOR EDWARDS AFB OPERATIONS | $59K |
| May 23, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00SQ | 316210 | SAMSUNG TELEVISION | $978 |
| May 21, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00BZ | 316210 | STRAPPING | $3K |
| May 20, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00R3 | 423710 | 6112PFXL BIODEGRADABLE GLV | $409 |
| May 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SP070024M0003 | 316210 | DEFENSE MERITORIOUS SERVICE FULL SIZE MEDAL BOX SET WITH LAPEL PIN | $364 |
| May 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F89RV | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9K |
| May 8, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24M00AQ | 316210 | 48X40" HEAT TREATED BLOCK PALLET | $3K |
| Apr 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7SND | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6K |
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