Federal Contractor Profile
Divine Imaging INC.
$54M obligated·29,434 awards·21 agencies·93 NAICS
Federal Contracts
Showing contracts 351–400 of 29,375 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 30, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0273 | 316210 | PORTABLE CAC READER | $1K |
| Apr 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00NV | 316210 | 3/4" BROTHER TZE BLK/WHITE LABEL | $101 |
| Apr 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7FQP | 316210 | SHREDDING MACHINE | $3K |
| Apr 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F72Q6 | 316210 | CINTRA EUROPEAN STYLE CORKBOARD | $240 |
| Apr 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG195 | 316210 | TAPE,ANTI-STATIC 6 MIL POLY BAG | $517 |
| Apr 15, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0277 | 316210 | 1 EACH NAME: SCRUBBER, FLOO PART NUMBER: 9.841-444.0 | $2K |
| Apr 9, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00B7 | 423710 | ELKAY MFG. CO. 51299C ELKAY & HALSEY TAYLOR 1500 GALLON REPLACEMENT FILTER CARTR | $129 |
| Apr 9, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M00BF | 316210 | SIGNO 207 GEL PEN, RETRACTABLE, MEDIUM 0.7 MM, BLACK INK, CLEAR/BLACK BARREL, | $430 |
| Apr 3, 2024 | Department of DefenseSTRIKE FIGHTER SQUADRON VFA 147 | R6392524M00FR | 316210 | TRUSPEC - GEN-III ECWCS LEVEL-2 BALACLAVA | $2K |
| Apr 2, 2024 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L624M005Q | 316210 | 48X40X24 DW GAYLORD CARGO BOX | $133 |
| Apr 2, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M002X | 339944 | LAKESIDE 759 STAINLESS STEEL UTILITY CA | $7K |
| Apr 2, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00HX | 316210 | LAKESIDE 759 HD STAINLESS STEEL 3 SHELF CART 54-5/8 X 22-3/8 X 37 | $7K |
| Mar 28, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24P0M48 | 339940 | ULINE - H-573 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/28/2024) 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 OR GRE | $880 |
| Mar 27, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00HW | 316210 | WET DRY VACUUM | $1K |
| Mar 27, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M927613 | 316210 | VACCUM | $1K |
| Mar 21, 2024 | Department of DefenseNAV REG SE RCC JAX | N6835824M00AB | 316210 | FIVE PUSH BUTTON MECHANICAL ACCESS LOCK (KNOB) CYPHER | $919 |
| Mar 20, 2024 | Department of DefenseNAVOPSPTCEN SPRINGFIELD | N6203824M0006 | 316210 | FIVE PUSH BUTTON MECHANICAL ACCESS LOCK (KNOB) CYPHER | $1K |
| Mar 18, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24M0007 | 325611 | RC-ML176C, MERITORIOUS UNIT (BRONZE) | $152 |
| Mar 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5MG3 | 316210 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $587 |
| Mar 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5MG4 | 316210 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Mar 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324M0007 | 316210 | 870 EVO 500GB 2.5IN SATA III | $3K |
| Mar 15, 2024 | Department of DefenseNSWC CARDEROCK | N0016724M00EQ | 423710 | SG-375-XL SAFEGRIP LATEX GLOVE | $139 |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5GQ5 | 316210 | MFR PN: H-2739BL KTR PN: H-2739BL-T3 DESC: LATERAL FILE CABINET 36"W-2 DRWR QTY: 2 | $1K |
| Mar 13, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0596 | 316210 | 18CUFT REFRIGERATOR | $53K |
| Mar 11, 2024 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854624M00HH | 316210 | 7.5X4.125X3 CONDUCTIVE STACK BIN | $576 |
| Mar 8, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00HB | 316210 | 180 PIECE CRESCENT PRO TOOL SET | $226 |
| Mar 7, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0277 | 316210 | 1 EACH NAME: SCRUBBER, FLOO PART NUMBER: 9.841-444.0 | $16K |
| Mar 7, 2024 | Department of DefenseCOMMANDING OFFICER | M6261324M0081 | 316210 | DIGITAL CAMERA | $281 |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F50AS | 316210 | PN: PN: 44469720; ITEM: 44469719/20/21/9802 TONER CARTRIDGES GS-35F-0489Y | $675 |
| Feb 22, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00DU | 326111 | 1/2" BROTHER TZE BLK/WHITE LABEL | $578 |
| Feb 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4BUL | 326111 | PN: H-3611BL; ITEM: 36X18X84 6-SHELF BOOKCASE- BLACK GS-02F-0164W | $3K |
| Feb 16, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M0018 | 326111 | 48X48X48 1100# TW BOX BTM 30/BL | $3K |
| Feb 14, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M0014 | 326111 | STRAPPING | $2K |
| Feb 14, 2024 | Department of DefenseNSWC CRANE | N0016424FP521 | 316210 | THE HAND TRUCK WILL BE USED TO MOVE AND TRANSPORT NECESSARY ITEMS EQUIPMENT IN SUPPORT OF AIR EXPENDABLE COUNTERMEASURES 1498 PROJECTS. 4522443515 | $210 |
| Feb 12, 2024 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A24M000K | 325611 | VACUUM | $275 |
| Feb 9, 2024 | Department of DefenseDLA AVIATION | SP040024M00DC | 326111 | PACKING LIST ENVELOPES | $981 |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00BY | 325611 | 22-CU.FT. CAPACITY 3-DOOR FRENCH DOOR REFRIGERATOR IN STAINLESS STEEL | $2K |
| Feb 2, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M0011 | 326111 | 3/4X025 STEEL STRAP 12CL/SKID | $3K |
| Feb 2, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024M000Y | 326111 | STRAPPING | $5K |
| Feb 1, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24M00AL | 325611 | ULINE ANSI FIRST AID KIT-CLASS A | $278 |
| Feb 1, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24M00AM | 326111 | GYM WIPES DISPENSER | $464 |
| Feb 1, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01224M00AH | 326111 | 1153 FLR RED LABEL 6M/BX | $283 |
| Feb 1, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00BQ | 326111 | CORRUGATED BOXES | $2K |
| Jan 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3DLM | 316210 | PN: 209659-T8; ITEM: GE DRYER SHAFT SUPPORT | $671 |
| Jan 29, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00B5 | 326111 | SEALS | $567 |
| Jan 29, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00BA | 423710 | BKH25 SPEC BEAR KAT MAGNIFIER | $193 |
| Jan 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00AU | 423710 | D B INDUSTRIES DBI/SALA 1161543 PROTECTA 1161543 VEST STYLE HARNESS PASS-THRU B | $341 |
| Jan 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00AZ | 326111 | BLOCK OUT LABELS | $1K |
| Jan 25, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00B8 | 325611 | TOP-FREEZER REFRIGERATOR | $914 |
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