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AwardTape / Contracts / FA4686-25-F-G010

FA4686-25-F-G010: $13K Department of the Air Force Award to Divine Imaging Inc

Communication training devices. Contracting activity: FA4686 9 CONS PK. Estimated completion: 2025-09-30.

$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA4686 FA4686 9 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4686-25-F-G010 (unhyphenated: FA468625FG010) · Parent Vehicle: 47QSWA-19-D-002X
Prime Contractor (Awardee) Divine Imaging Inc (California)
FY2024-FY2026 Federal Defense Portfolio: $2.0M obligated across 424 contracts
Obligated Amount $13,176
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $13,176
USAspending / FPDS Obligation History Base Record Obligated: $13,176 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $968,885
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4686: FA4686 9 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6940 (Communication Training Devices) · NAICS 316210 (Footwear Manufacturing)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2025-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA468625FG010)

Communication training devices

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Divine Imaging Inc
  • Delivery Runway: Active through 2025-09-30
  • Requirement Scope: Communication training devices
  • Federal Supply Class: PSC 6940 (Communication Training Devices)
  • BD Action: Reference Prime Contract FA4686-25-F-G010 when contacting Divine Imaging Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4686 (FA4686 9 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4686-25-F-G010 (15 shown, $969K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W50S9D24FA010 $154K Divine Imaging Inc 2024-09-10 / 2024-09-10 2025-01-06 Floor sweeper
M6700125F1129 $132K Divine Imaging Inc 2025-09-25 / 2025-09-25 2025-10-25 Pmo black gear
HT940624FGPCU01 $98K Divine Imaging Inc 2024-01-22 / 2024-01-22 2024-02-02 Avaya desk phones 9808
FA301624F0371 $90K Divine Imaging Inc 2024-09-05 / 2024-09-05 2024-11-05 Delivery / task order
FA448426FG022 $67K Divine Imaging Inc 2025-10-01 / 2025-10-01 2026-09-30 Safety and rescue equipment
FA930124F0087 $59K Divine Imaging Inc 2024-05-23 / 2024-05-23 2024-09-30 Storage bins for oco deployment gear; mandatory gear required for edwards afb operations
70FA4025F00000334 $54K Divine Imaging Inc 2025-09-15 / 2025-09-15 2026-03-11 Dorm 78 furnishings and appliances
N6824624F0596 $53K Divine Imaging Inc 2024-03-13 / 2024-03-13 2024-05-31 18cuft refrigerator
FA500424FG029 $46K Divine Imaging Inc 2023-10-01 / 2023-10-01 2024-09-30 Miscellaneous vehicular components
70B03C25F00000740 $40K Divine Imaging Inc 2025-07-30 / 2025-07-30 2025-09-30 Cement planters
FA462624F0010 $40K Divine Imaging Inc 2023-11-27 / 2024-01-12 2024-02-12 Engraver for arts and crafts center.
FA448424FG014 $37K Divine Imaging Inc 2023-10-01 / 2023-10-01 2024-09-30 Individual equipment
70Z02426FBOST0014 $36K Divine Imaging Inc 2026-07-27 / 2026-07-27 2026-08-12 Anti-exposure coveralls
SPMYM426F1008 $32K Divine Imaging Inc 2026-06-03 / 2026-06-03 2026-06-26 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
FA441724F0236 $30K Divine Imaging Inc 2024-08-14 / 2024-08-14 2024-09-29 Afsoc - cisco room kits
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Divine Imaging Inc Supply Chain / Small Business Liaison referencing contract FA4686-25-F-G010.

Recent Contract Actions from Buying Office FA4686 (FA4686 9 CONS PK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-08 FA4686-26-A-P001 Singularity Security Group $25.0M Sep 30, 2031 Singularity Security Group wins $25.0M contract for site security management and construction surveillance technician services. 9th Contract...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4686-25-F-G010

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