AwardTape · Defense awards · Divine Imaging Inc
Divine Imaging Inc: $2.0M in DoD and DHS awards
Divine Imaging Inc holds 424 DoD and DHS prime awards with $2.0M obligated Oct 1, 2023 to Aug 26, 2026. Largest category: Household and commercial furnishings at $212K; largest buyer: Department of the Air Force at $577K.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 424 |
| FY2024 | $970K |
| FY2025 | $776K |
| FY2026 to date | $301K |
| Lifetime obligated on these awards | $2.1M |
| Parent company (as reported) | Divine Imaging Inc |
| First and latest action | Oct 1, 2023 · Aug 26, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024M009N delivery order | $108 | 100lb bg in a bx sweeping compnd | Defense Logistics Agency | Chemicals | Jan 11, 2024 DoD 90d |
| HQC01226M008Z delivery order | $108 | 1155 fluorescent red label | Defense Commissary Agency | Containers and packaging | Apr 23, 2026 DoD 90d |
| SP470824M0031 delivery order | $106 | Replacement parts | Defense Logistics Agency | Household and commercial furnishings | Nov 13, 2023 DoD 90d |
| S5102A25M0045 delivery order | $106 | 0.94" wide flags with dispenser, bright blue, bright green, purple, 60 flags | Defense Contract Management Agency | Office supplies | Jan 7, 2025 DoD 90d |
| N0007026M0009 delivery order | $105 | Application film solution 16 oz | Navy | Office supplies | May 29, 2026 DoD 90d |
| SP330024M018L delivery order | $104 | Wire h-stake signs 50/ct | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| HT009024M0003 delivery order | $104 | 3600 stowaway utility box | Defense Health Agency | Household and commercial furnishings | Oct 27, 2023 DoD 90d |
| N0007025M000U delivery order | $102 | 11 oz aerosol super lube dri lube | Navy | Hardware and abrasives | Dec 17, 2024 DoD 90d |
| N0024424M000M delivery order | $102 | Biscuit cutter, alum., 3"diam | Navy | Household and commercial furnishings | Jan 6, 2024 DoD 90d |
| SP470824M002P delivery order | $102 | Biscuit cutter, alum., 3"diam | Defense Logistics Agency | Household and commercial furnishings | Nov 2, 2023 DoD 90d |
| SP330025M00L1 delivery order | $102 | Chrome staple gun arrow ind. staplers | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SP330024M00NV delivery order | $101 | 3/4" brother tze blk/white label | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
| SP330025M001U delivery order | $101 | 3/4" brother tze blk/white label | Defense Logistics Agency | Containers and packaging | Nov 5, 2024 DoD 90d |
| N0016424M007G delivery order | $100 | 1 quart mixing container lid | Navy | Household and commercial furnishings | Dec 14, 2023 DoD 90d |
| SPE2D425F630A delivery order | $89 | 4569338227 new era transfer board, half | Defense Logistics Agency | Medical equipment and supplies | Sep 5, 2025 DoD 90d |
| SPE2D425F727F delivery order | $89 | 4569541228 new era transfer board, half | Defense Logistics Agency | Medical equipment and supplies | Sep 22, 2025 DoD 90d |
| 70Z02321FDAU01400 delivery order | $0 | "purpose: gfe for nsc stone time: period of performance: 30 august 2021 or start of contract award (whichever is later) 30 september 2021 amount: $215.02 loa: 2/p/1y/098/00/0/11b1ug/2672 tas: 7021/250613 cip: fr 1281 assets: gfe stone" | U.S. Coast Guard | Hardware and abrasives | Nov 4, 2024 |
| 70Z03823FL0000017 delivery order | $0 | Purchase of nvidia graphics carton for hc144 aircraft/components. | U.S. Coast Guard | Electronic components | Feb 28, 2024 |
| N0017424FG027 delivery order | $0 | No description on the record | Navy | Cleaning equipment and supplies | Dec 14, 2023 DoD 90d |
| N0017424FG182 delivery order | $0 | Corrugated boxes | Navy | Textiles, tents and flags | May 17, 2024 DoD 90d |
| N0017424FG361 delivery order | $0 | 2 view dessicant | Navy | Chemicals | Aug 15, 2024 DoD 90d |
| N0017425FG102 delivery order | $0 | Linear fluorescent lamps | Navy | Construction materials | Feb 12, 2025 DoD 90d |
| SPE2DH25D0004 IDIQ contract | $0 | 4610114853 hospital supply div - fsh | Defense Logistics Agency | Medical equipment and supplies | Apr 13, 2026 DoD 90d |
| SP47W120F12NP delivery order | -$15 | 8507463357 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyDefense Health AgencyFederal Emergency Management AgencyU.S. Coast GuardU.S. Customs and Border Protection
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