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Data / Federal awards / NAICS 316210 / DIVINE IMAGING INC.

DIVINE IMAGING INC.: 629 federal contract awards, $4.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DIVINE IMAGING INC. (UEI LGMVH2NYJH38), Malibu, CA, received 629 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 316210 Footwear Manufacturing.

The request: Every federal contract awarded under NAICS 316210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LGMVH2NYJH38UEI
  • Malibu, CALocation
  • Small BusinessBusiness size
  • 629Contract awards
  • $4.1 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing477$3.5 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers15$151,236
325611Soap and Other Detergent Manufacturing36$106,685
326111Plastics Bag and Pouch Manufacturing48$65,874
334516Analytical Laboratory Instrument Manufacturing2$44,764
423710Hardware Merchant Wholesalers27$35,857
337126Household Furniture (except Wood and Upholstered) Manufacturing2$33,050
339999All Other Miscellaneous Manufacturing2$28,489
811412Appliance Repair and Maintenance1$18,088
335210Small Electrical Appliance Manufacturing1$17,561

Buying agencies

AgencyAwardsObligated
Department of Defense424$1.9 million
Department of Agriculture10$956,576
General Services Administration165$398,524
Department of Veterans Affairs8$342,064
Department of Homeland Security7$172,061
Department of State8$109,063
Department of Labor1$93,800
Department of the Treasury2$46,986
Federal Labor Relations Authority1$44,030
Department of the Interior2$6,711

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.4 million
FY2026$1.4 million
FY2027$-8,762

Contract awards

The 50 largest of 629 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1232SA26F0514Department of AgricultureDelivery Order316210MONITORS(EQUIPMENT) NASS WILL PROCURE A COMPREHENSIVE MEDIA INTELLIGENCE PLATFORM FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE, NATIONAL $308,745$308,745August 24, 2026September 9, 2026Saint Louis, MOusaspending.gov
12318725F0177Department of AgricultureDelivery Order316210PURCHASE TONE REMOTES AND TONE TERM PANELS$308,531$308,531September 24, 2025December 31, 2025Malibu, CAusaspending.gov
W50S9D24FA010Department of DefenseDelivery Order316210FLOOR SWEEPER$154,218$154,218September 6, 2024January 6, 2025Fairchild Afb, WAusaspending.gov
M6700125F1129Department of DefenseDelivery Order316210PMO BLACK GEAR$131,693$131,693September 25, 2025October 25, 2025Beaufort, SCusaspending.gov
123A9426F0056Department of AgricultureDelivery Order316210BWC2-M50200 BW CLIP SINGLE GAS DETECTOR CARBON MONOXIDE SURECELL, 500-200PPM$110,000$110,000May 25, 2026August 24, 2026Malibu, CAusaspending.gov
47QSWC26F0054General Services AdministrationDelivery Order3162103.75 LB BRX HALONTRON EXTINGUISHER$107,340$107,340March 13, 2026May 22, 2026Sterling, VAusaspending.gov
HT940624FGPCU01Department of DefenseDelivery Order316210AVAYA DESK PHONES 9808$98,099$98,099February 2, 2024February 2, 2024Malibu, CAusaspending.gov
36C25226N0585Department of Veterans AffairsDelivery Order316210FRIEDRICH WINDOW AC UNITS$97,450$97,450October 31, 2026December 31, 2026Malibu, CAusaspending.gov
1605C425F00018Department of LaborDelivery Order316210AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) AND AED TRAINERS FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA)$93,800$93,800September 9, 2025October 9, 2025Malibu, CAusaspending.gov
FA301624F0371Department of DefenseDelivery Order316210DELIVERY OF 502 FSS REFRIGERATORS TO: 410 NORTH FRANK LUKE DRIVEBLDG. 1530, NORTHEND, BAY E DOOR 22 SAN ANTONIO, TX 78226$90,243$90,243September 5, 2024November 5, 2024Malibu, CAusaspending.gov
47QSWA24F00N7General Services AdministrationDelivery Order325611PN: BIB-TXL-P-PB NAVY QUOTED BY VAN TAYMIZYAN$85,743$85,743October 3, 2023October 7, 2023Beverly Hills, CAusaspending.gov
36C24726N0291Department of Veterans AffairsDelivery Order316210SHELTER IN PLANCE SECURITY CARTS$71,487$71,487June 30, 2026January 29, 2027Augusta, GAusaspending.gov
FA448426FG022Department of DefenseDelivery Order316210SAFETY AND RESCUE EQUIPMENT$66,572$66,572October 1, 2025September 30, 2026Trenton, NJusaspending.gov
12FPC124F0128Department of AgricultureDelivery Order316210NRCS - EASEMENT OFFICE FILING CABINETS$61,780$61,780August 15, 2024November 14, 2024Alexandria, LAusaspending.gov
36C26326F0104Department of Veterans AffairsDelivery Order316210STAFF USE REFRIGERATOR/FREEZERS$60,616$60,616July 20, 2026September 20, 2026Malibu, CAusaspending.gov
123A9425F0109Department of AgricultureDelivery Order316210CARBON MONOXIDE DETECTORS (BWC2-M50200)$60,250$60,250September 11, 2025December 11, 2025Malibu, CAusaspending.gov
FA930124F0087Department of DefenseDelivery Order316210STORAGE BINS FOR OCO DEPLOYMENT GEAR; MANDATORY GEAR REQUIRED FOR EDWARDS AFB OPERATIONS$59,480$59,480March 6, 2024September 30, 2024Malibu, CAusaspending.gov
70FA4025F00000334Department of Homeland SecurityDelivery Order316210DORM 78 FURNISHINGS AND APPLIANCES$53,866$53,866September 12, 2025March 11, 2026Washington, DCusaspending.gov
N6824624F0596Department of DefenseDelivery Order31621018CUFT REFRIGERATOR$52,800$52,800March 13, 2024May 31, 2024Malibu, CAusaspending.gov
FA500424FG029Department of DefenseDelivery Order316210MISCELLANEOUS VEHICULAR COMPONENTS$46,024$46,024October 1, 2023September 30, 2024Eielson Afb, AKusaspending.gov
SPE2D425F202LDepartment of DefenseDelivery Order4234504568227337!REFRIGERATOR VACCINE W/BATTERY 25LT 25L$44,984$44,984May 12, 2025June 25, 2025Malibu, CAusaspending.gov
54310326F00023Federal Labor Relations AuthorityDelivery Order316210FLRA COMPUTER MONITOR REFRESH 2026$44,030$44,030September 28, 2026September 27, 2027Washington, DCusaspending.gov
12318726F0119Department of AgricultureDelivery Order316210PROVIDE NEW DESKTOP MINIS, MONITORS AND BRACKETS FOR STUDENT LEARNING AT THE COLLBRAN JOB CORPS CENTER$41,599$41,599June 29, 2026July 31, 2026Malibu, CAusaspending.gov
70B03C25F00000740Department of Homeland SecurityDelivery Order316210CEMENT PLANTERS$40,170$40,170July 30, 2025September 30, 2025Malibu, CAusaspending.gov
FA462624F0010Department of DefenseDelivery Order316210ENGRAVER FOR ARTS AND CRAFTS CENTER.$39,825$39,825November 7, 2023February 12, 2024Malmstrom Afb, MTusaspending.gov
36C26126N0616Department of Veterans AffairsDelivery Order316210WATERLOO CARTS AND ACCESSORIES.$39,681$39,681August 1, 2026September 30, 2026Malibu, CAusaspending.gov
36C26126F0329Department of Veterans AffairsDelivery Order316210SIMPLEX A6 ID CARD SCANNER$38,673$38,673August 12, 2026October 6, 2026Malibu, CAusaspending.gov
FA448424FG014Department of DefenseDelivery Order316210INDIVIDUAL EQUIPMENT$37,364$37,364October 1, 2023September 30, 2024Trenton, NJusaspending.gov
70Z02426FBOST0014Department of Homeland SecurityDelivery Order316210ANTI-EXPOSURE COVERALLS$35,789$35,789July 24, 2026August 12, 2026Boston, MAusaspending.gov
12724524F0010Department of AgricultureDelivery Order316210TO PROCURE TELEVISIONS, WALL MOUNTS, AND ASSORTED ANCILLARY ITEMS.$35,000$35,000September 30, 2024November 29, 2024New Orleans, LAusaspending.gov
36C26125F0234Department of Veterans AffairsDelivery Order316210INDUSTRIAL LOCKERS$34,157$34,157March 31, 2025April 28, 2025Malibu, CAusaspending.gov
SPMYM426F1008Department of DefenseDelivery Order316210CONTAINER BULK, INT INTERMEDIATE BULK CONTAINER (IBC), 275 GALLON CAPACITY, STEEL PALLET, UN RATING 31HA1/Y (LIQUID RATED), CHEMICAL-RESISTA$32,325$32,325June 2, 2026June 26, 2026Malibu, CAusaspending.gov
FA441724F0236Department of DefenseDelivery Order316210AFSOC - CISCO ROOM KITS$30,418$30,418August 14, 2024September 29, 2024Hurlburt Field, FLusaspending.gov
47QSSC26FAE1LGeneral Services AdministrationDelivery Order316210OMEGA 4 TON HYDRAULIC FLOOR FORKLIFT JACK$30,150$30,150July 10, 2026July 20, 2026Malibu, CAusaspending.gov
SPE2D425F173RDepartment of DefenseDelivery Order4234504568180240!PHARMAROAM100 W/A BBS200, LARGE DOLLEY T$28,719$28,719May 2, 2025June 16, 2025Malibu, CAusaspending.gov
W50S9E24FA012Department of DefenseDelivery Order316210FOR THE PROCUREMENT OF COMMERCIAL GRADE KITCHEN EQUIPMENT TO INCLUDE REACH IN FREEZER, 2 DRAWER 1 DOOR UNDERCOUNTER REFRIGERATOR, ROTATING M$28,682$28,682September 10, 2024November 10, 2024Camp Murray, WAusaspending.gov
FA441725P0160Department of DefensePurchase Order339999REQUIREMENT TO PROVIDE TELESCOPING FLAGPOLES IAW THE ATTACHED LIST OF SALIENT CHARACTERISTICS$28,504$28,504September 17, 2025November 16, 2025Hurlburt Field, FLusaspending.gov
2023H224F00010Department of the TreasuryDelivery Order316210TILT TRUCKS$25,586$25,586July 30, 2024December 31, 2024Malibu, CAusaspending.gov
12405B24F0377Department of AgricultureDelivery Order316210MITEL MIVOICE TELEPHONE HANDSET UPGRADE$24,810$24,810September 27, 2024October 31, 2024Tifton, GAusaspending.gov
70FA3026F00000125Department of Homeland SecurityDelivery Order316210CONTRACTOR TO PROVIDE 337 EZ-PRO SCREEN PROTECTOR PRIVACY SCREENS FOR FEMA'S CONSOLIDATED RESOURCE BRANCH. IN ACCORDANCE WITH THIS DELIVERY $23,927$23,927June 1, 2026July 6, 2026Sacramento, CAusaspending.gov
W912PQ25FA008Department of DefenseDelivery Order316210RIDE ON FLOOR SCRUBBER - KARCHER BP 150$23,480$23,480February 28, 2025February 28, 2025Watervliet, NYusaspending.gov
1202SC25K2726Department of AgricultureDelivery Order316210PURCHASE OF STRETCH WRAP S-1831 ULINE ECONO-WRAPPER - CAST, 80 GAUGE, 20" X 1,000' 1. WRAP, STRETCH, DISPOSABLE, WITH EXTENDED CORE HANDLE 2$23,290$23,290May 16, 2025July 31, 2025Malibu, CAusaspending.gov
W912HZ24PV139Department of DefensePurchase Order334516EXPLOSIVE PROOF FREEZER 30 CU FT FOR EL. U433D30$22,902$22,902September 27, 2024September 27, 2024Vicksburg, MSusaspending.gov
FA440725FG014Department of DefenseDelivery Order316210IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$22,643$22,643October 1, 2024September 30, 2025Scott Afb, ILusaspending.gov
FA469026FG032Department of DefenseDelivery Order316210KITCHEN EQUIPMENT AND APPLIANCES$22,470$22,470October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
W51H7225FA008Department of DefenseDelivery Order316210TWO SP-1200 SALVAGE PONTOONS, TWO SP-6000 SALVAGE PONTOONS, TWO SP-2000 SALVAGE PONTOONS, AND PF-1000 LIFT BAGS$22,014$22,014October 31, 2025October 31, 2025Shaw Afb, SCusaspending.gov
19AQMM24F0642Department of StateDelivery Order316210PURCHASE SCALES PALLET TRUCKS$21,978$21,978August 5, 2024September 4, 2024Malibu, CAusaspending.gov
W912HZ24PV141Department of DefensePurchase Order334516EXPLOSION PROOF REFRIGERATOR 30 CU FT FOR EL. U433D30$21,863$21,863September 27, 2024September 27, 2024Vicksburg, MSusaspending.gov
FA462524FG049Department of DefenseDelivery Order316210MISCELLANEOUS OFFICE MACHINES$21,804$21,804October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
2031ZA25F00521Department of the TreasuryDelivery Order316210INVENTORY ITEMS$21,400$21,400August 29, 2025September 15, 2025Malibu, CAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.