Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6146324FLH0004

N6146324FLH0004: $50K delivery order to Beyond Vision - Aib Inc

Beyond Vision - Aib Inc holds a delivery order from Department of the Navy with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Dec 18, 2023.

Gojo foam soap, 5 gal laser floor finish and oasis pro 66 bath

PIIDN6146324FLH0004
Typedelivery order
Parent awardN0018922DZ022
CompanyBeyond Vision - Aib Inc
AgencyDepartment of the Navy
Contracting officeNAVY REGION MID ATLANTIC
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$50K
Total obligated (lifetime)$50K
Ceiling (base and all options)$50K
Base dateDec 18, 2023
Latest actionDec 18, 2023
End dateJan 10, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceWI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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