# Divine Imaging Inc.

Canonical: https://abierto.us/vendors/divine-imaging-inc-lgmvh2nyjh38

- UEI: LGMVH2NYJH38
- CAGE: 3FVT5
- Location: Malibu, CA
- Awards in window: 522 (762 transactions), $3,453,998 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Department of the Navy: 136 awards, $408,103
- Forest Service: 3 awards, $373,421
- Defense Logistics Agency: 124 awards, $366,285
- Department of the Army: 44 awards, $340,262
- Department of the Air Force: 18 awards, $316,497
- Agricultural Research Service: 3 awards, $316,125
- Federal Acquisition Service: 141 awards, $282,726
- Department of Veterans Affairs: 7 awards, $244,614
- Food Safety and Inspection Service: 2 awards, $170,250
- Department of State: 8 awards, $109,063
- Defense Health Agency: 11 awards, $103,567
- Office of the Assistant Secretary for Administration and Management: 1 awards, $93,800
- Federal Emergency Management Agency: 2 awards, $77,793
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $61,780
- U.S. Coast Guard: 4 awards, $54,097

## Industries

- 316210 Footwear Manufacturing: $3,063,122
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $151,236
- 334516 Analytical Laboratory Instrument Manufacturing: $44,764
- 326111 Plastics Bag and Pouch Manufacturing: $34,435
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $33,050
- 339999 All Other Miscellaneous Manufacturing: $28,489
- 811412 Appliance Repair and Maintenance: $18,088
- 335210 Small Electrical Appliance Manufacturing: $17,561
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $16,200
- 322130 Paperboard Mills: $13,700
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $12,138
- 339944 Manufacturing: $7,602
- 423710 Hardware Merchant Wholesalers: $7,330
- 326199 All Other Plastics Product Manufacturing: $7,000
- 333310 Commercial and Service Industry Machinery Manufacturing: $6,583

## Competition

- Full and Open Competition: 503 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 9 awards

## Solicitations won

- RECOVERY 6530--Divine Imaging, Inc. - 65IIA - 36F79726D0008 Effective date(s): 10/01/2025 - 09/30/2030 (36F79726D0008), $5,000,000. https://abierto.us/opportunities/36f79726d0008
- Award: SPE2DH-25-D-0004 / Medical Equipment ECAT - SPE2DH-16-R-0002 (SPE2DH25D0004), $24,375,000. https://abierto.us/opportunities/spe2dh16r00020006

## Largest awards

- 1232SA26F0514 (delivery order): $308,745, USDA ARS Afm Apd. Monitors(Equipment) Nass Will Procure a Comprehensive Media Intelligence Platform for the United States Department of Agriculture, National Agricultural Statistics Service (Nass), Enabling Robust Monitoring, Analysis, and Outreach Across Traditional. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0514_12H2_47QSWA19D002X_4732/
- 12318725F0177 (delivery order): $308,531, USDA Forest Service. Purchase Tone Remotes and Tone Term Panels. https://www.usaspending.gov/award/CONT_AWD_12318725F0177_12C2_47QSWA19D002X_4732/
- W50S9D24FA010 (delivery order): $154,218, W7N6 Uspfo Activity Waang 141. Floor Sweeper. https://www.usaspending.gov/award/CONT_AWD_W50S9D24FA010_9700_47QSWA19D002X_4732/
- M6700125F1129 (delivery order): $131,693, Commanding General. Pmo Black Gear. https://www.usaspending.gov/award/CONT_AWD_M6700125F1129_9700_47QSWA19D002X_4732/
- 123A9426F0056 (delivery order): $110,000, Usda, Fsis, Oas PCMB. Bwc2-M50200 BW Clip Single Gas Detector Carbon Monoxide Surecell, 500-200PPM. https://www.usaspending.gov/award/CONT_AWD_123A9426F0056_12G2_47QSWA19D002X_4732/
- 47QSWC26F0054 (delivery order): $107,340, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. 3.75 LB BRX Halontron Extinguisher. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0054_4732_47QSWA19D002X_4732/
- HT940624FGPCU01 (delivery order): $98,099, Defense Health Agency. Avaya Desk Phones 9808. https://www.usaspending.gov/award/CONT_AWD_HT940624FGPCU01_9700_47QSWA19D002X_4732/
- 1605C425F00018 (delivery order): $93,800, Dol - Cas Division 4 Procurement. Automated External Defibrillators (Aeds) and Aed Trainers for Mine Safety and Health Administration (Msha). https://www.usaspending.gov/award/CONT_AWD_1605C425F00018_1605_47QSWA19D002X_4732/
- FA301624F0371 (delivery order): $90,243, FA3016 502 Cons CL. Delivery of 502 FSS Refrigerators To: 410 North Frank Luke Drivebldg. 1530, Northend, Bay E Door 22 San Antonio, TX 78226. https://www.usaspending.gov/award/CONT_AWD_FA301624F0371_9700_47QSWA19D002X_4732/
- 36C24726N0291 (delivery order): $71,487, 247-Network Contract Office 7. Shelter in Plance Security Carts. https://www.usaspending.gov/award/CONT_AWD_36C24726N0291_3600_47QSWA19D002X_4732/
- 12FPC124F0128 (delivery order): $61,780, Fpac Bus Cntr-Acq Div-Central Sec. NRCS - Easement Office Filing Cabinets. https://www.usaspending.gov/award/CONT_AWD_12FPC124F0128_12D0_47QSWA19D002X_4732/
- 36C26326F0104 (delivery order): $60,616, Network Contract Office 23. Staff Use Refrigerator/Freezers. https://www.usaspending.gov/award/CONT_AWD_36C26326F0104_3600_47QSWA19D002X_4732/
- 123A9425F0109 (delivery order): $60,250, Usda, Fsis, Oas PCMB. Carbon Monoxide Detectors (Bwc2-M50200). https://www.usaspending.gov/award/CONT_AWD_123A9425F0109_12G2_47QSWA19D002X_4732/
- FA930124F0087 (delivery order): $59,480, FA9301 Aftc Pzio. Storage Bins for Oco Deployment Gear; Mandatory Gear Required for Edwards AFB Operations. https://www.usaspending.gov/award/CONT_AWD_FA930124F0087_9700_47QSWA19D002X_4732/
- 70FA4025F00000334 (delivery order): $53,866, Support Services Section. Dorm 78 Furnishings and Appliances. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000334_7022_47QSWA19D002X_4732/
- N6824624F0596 (delivery order): $52,800, NAVSUP FLC Yokosuka Sasebo Office. 18cuft Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N6824624F0596_9700_47QSWA19D002X_4732/
- SPE2D425F202L (delivery order): $44,984, DLA Troop Support. 4568227337!refrigerator Vaccine W/Battery 25LT 25L. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F202L_9700_SPE2DH25D0004_9700/
- 12318726F0119 (delivery order): $41,599, USDA Forest Service. Provide New Desktop Minis, Monitors and Brackets for Student Learning at the Collbran Job Corps Center. https://www.usaspending.gov/award/CONT_AWD_12318726F0119_12C2_47QSWA19D002X_4732/
- 70B03C25F00000740 (delivery order): $40,170, Border Enforcement Contracting Division. Cement Planters. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000740_7014_47QSWA19D002X_4732/
- 36C26126N0616 (delivery order): $39,681, 261-Network Contract Office 21. Waterloo Carts and Accessories.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0616_3600_47QSWA19D002X_4732/
- 36C26126F0329 (delivery order): $38,673, 261-Network Contract Office 21. Simplex A6 Id Card Scanner. https://www.usaspending.gov/award/CONT_AWD_36C26126F0329_3600_47QSWA19D002X_4732/
- 70Z02426FBOST0014 (delivery order): $35,789, Base Boston. Anti-Exposure Coveralls. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0014_7008_47QSWA19D002X_4732/
- 12724524F0010 (delivery order): $35,000, Usda, Ocfo-Nfc-Acq-Mgmt Office. To Procure Televisions, Wall Mounts, and Assorted Ancillary Items.. https://www.usaspending.gov/award/CONT_AWD_12724524F0010_1205_47QSWA19D002X_4732/
- 36C26125F0234 (delivery order): $34,157, 261-Network Contract Office 21. Industrial Lockers. https://www.usaspending.gov/award/CONT_AWD_36C26125F0234_3600_47QSWA19D002X_4732/
- SPMYM426F1008 (delivery order): $32,325, DLA Maritime - Pearl Harbor. Container Bulk, Int Intermediate Bulk Container (Ibc), 275 Gallon Capacity, Steel Pallet, Un Rating 31HA1/Y (Liquid Rated), Chemical-Resistant Hdpe Tank Surrounded by Galvanized Steel Cagemanufacturer Part Number: 31HA1/Y N322536133A023. https://www.usaspending.gov/award/CONT_AWD_SPMYM426F1008_9700_47QSWA19D002X_4732/
- FA441724F0236 (delivery order): $30,418, FA4417 1 Socons. Afsoc - Cisco Room Kits. https://www.usaspending.gov/award/CONT_AWD_FA441724F0236_9700_47QSWA19D002X_4732/
- 47QSSC26FAE1L (delivery order): $30,150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Omega 4 Ton Hydraulic Floor Forklift Jack. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAE1L_4732_47QSWA19D002X_4732/
- SPE2D425F173R (delivery order): $28,719, DLA Troop Support. 4568180240!pharmaroam100 W/A BBS200, Large Dolley T. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F173R_9700_SPE2DH25D0004_9700/
- W50S9E24FA012 (delivery order): $28,682, W7N6 Uspfo Activity Waang 194. 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.. https://www.usaspending.gov/award/CONT_AWD_W50S9E24FA012_9700_47QSWA19D002X_4732/
- FA441725P0160 (purchase order): $28,504, FA4417 1 Socons. Requirement to Provide Telescoping Flagpoles Iaw the Attached List of Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA441725P0160_9700_-NONE-_-NONE-/
- 2023H224F00010 (delivery order): $25,586, Special Operations. Tilt Trucks. https://www.usaspending.gov/award/CONT_AWD_2023H224F00010_2050_47QSWA19D002X_4732/
- 12405B24F0377 (delivery order): $24,810, USDA ARS Sea Aao Acq/Per Prop. Mitel Mivoice Telephone Handset Upgrade. https://www.usaspending.gov/award/CONT_AWD_12405B24F0377_12H2_47QSWA19D002X_4732/
- 70FA3026F00000125 (delivery order): $23,927, Information Technology Commodities and Telecommunications. Contractor to Provide 337 EZ-PRO Screen Protector Privacy Screens for Fema'S Consolidated Resource Branch. in Accordance with This Delivery Order, and the Contractor'S Quote Number 52530 Dated 5/27/2026.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000125_7022_47QSWA19D002X_4732/
- W912PQ25FA008 (delivery order): $23,480, W7NR Uspfo Activity Ny Arng. Ride on Floor Scrubber - Karcher BP 150. https://www.usaspending.gov/award/CONT_AWD_W912PQ25FA008_9700_47QSWA19D002X_4732/
- 1202SC25K2726 (delivery order): $23,290, Usda-Fs, Incident Procurement Logistics. Purchase of Stretch Wrap S-1831 Uline Econo-Wrapper - Cast, 80 Gauge, 20" X 1,000' 1. Wrap, Stretch, Disposable, with Extended Core Handle 20" X 1000' X 80 Gauge, Clear (4 Rolls/Case): MFR Part No.: S-1831 Manufacturer:. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2726_12C2_47QSWA19D002X_4732/
- W912HZ24PV139 (purchase order): $22,902, W2R2 USA Engr R & D CTR. Explosive Proof Freezer 30 Cu FT for El. U433D30. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV139_9700_-NONE-_-NONE-/
- FA440725FG014 (delivery order): $22,643, FA4407 375 Cons LGC. IT and Telecom -It Management Tools/Products. https://www.usaspending.gov/award/CONT_AWD_FA440725FG014_9700_47QSWA19D002X_4732/
- FA469026FG032 (delivery order): $22,470, FA4690 28 Cons PKC. Kitchen Equipment and Appliances. https://www.usaspending.gov/award/CONT_AWD_FA469026FG032_9700_47QSWA19D002X_4732/
- W51H7225FA008 (delivery order): $22,014, 0419 Aq HQ Contracting Sup. Two SP-1200 Salvage Pontoons, Two SP-6000 Salvage Pontoons, Two SP-2000 Salvage Pontoons, and PF-1000 Lift Bags. https://www.usaspending.gov/award/CONT_AWD_W51H7225FA008_9700_47QSWA19D002X_4732/
- 19AQMM24F0642 (delivery order): $21,978, Acquisitions - Aqm Momentum. Purchase Scales Pallet Trucks. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0642_1900_47QSWA19D002X_4732/
- W912HZ24PV141 (purchase order): $21,863, W2R2 USA Engr R & D CTR. Explosion Proof Refrigerator 30 Cu FT for El. U433D30. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV141_9700_-NONE-_-NONE-/
- 2031ZA25F00521 (delivery order): $21,400, Office of the Chief Procurement Officer. Inventory Items. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00521_2041_47QSWA19D002X_4732/
- SPE2D425F394V (delivery order): $20,762, DLA Troop Support. 4568755326!pharmaroam60 Mobile Vaccine Refrigerator. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F394V_9700_SPE2DH25D0004_9700/
- 19CM8024P0654 (purchase order): $18,980, U.S. Embassy Yaounde. Acquisition of Household Supplies for MSG Detachment. https://www.usaspending.gov/award/CONT_AWD_19CM8024P0654_1900_-NONE-_-NONE-/
- 47QSSC26F0D27 (delivery order): $18,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Garmin, Watch,wrist. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0D27_4732_47QSWA19D002X_4732/
- 70Z02826FMIAM0032 (delivery order): $18,309, Base Miami. Replacement Dishwasher for Air Station Miami Galley. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0032_7008_47QSWA19D002X_4732/
- 19KS7026P0281 (purchase order): $18,088, U.S. Embassy Seoul. Appliance. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0281_1900_-NONE-_-NONE-/
- W911PT24F0277 (delivery order): $17,899, W6QK ACC Wva. 1 Each Name: Scrubber, Floo Part Number: 9.841-444.0. https://www.usaspending.gov/award/CONT_AWD_W911PT24F0277_9700_47QSWA19D002X_4732/
- 19KS7026P0280 (purchase order): $17,561, U.S. Embassy Seoul. Appliance. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0280_1900_-NONE-_-NONE-/
- FA486126FG017 (delivery order): $16,732, FA4861 99 Cons LGC. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA486126FG017_9700_47QSWA19D002X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/divine-imaging-inc-lgmvh2nyjh38.