AwardTape · Defense awards · Beyond Vision - Aib Inc
Beyond Vision - Aib Inc: $20.9M in DoD and DHS awards
Beyond Vision - Aib Inc holds 303 DoD and DHS prime awards with $20.9M obligated Oct 4, 2023 to Sep 30, 2026. Largest category: Materials handling equipment at $11.8M; largest buyer: Defense Logistics Agency at $11.9M.
| Obligated FY2024+ | $20.9M |
|---|---|
| Awards | 303 |
| FY2024 | $3.0M |
| FY2025 | $11.6M |
| FY2026 to date | $6.3M |
| Lifetime obligated on these awards | $21.1M |
| Parent company (as reported) | Beyond Vision - Aib Inc |
| First and latest action | Oct 4, 2023 · Sep 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | $11.8M | 44 awards | 57% |
| 2 | Office supplies | $4.2M | 131 awards | 20% |
| 3 | Travel and relocation | $1.1M | 81 awards | 5.2% |
| 4 | Cleaning equipment and supplies | $1.1M | 10 awards | 5.2% |
| 5 | Ships and vessels, other | $681K | 1 awards | 3.3% |
| 6 | Uniforms and clothing | $539K | 8 awards | 2.6% |
| 7 | Hand tools | $444K | 5 awards | 2.1% |
| 8 | Toiletries | $272K | 4 awards | 1.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $11.9M | 53 awards | 57% |
| 2 | Department of the Navy | $5.7M | 125 awards | 27% |
| 3 | Department of the Air Force | $1.7M | 13 awards | 7.9% |
| 4 | Department of the Army | $1.4M | 99 awards | 6.7% |
| 5 | U.S. Coast Guard | $281K | 6 awards | 1.3% |
| 6 | Defense Contract Management Agency | $694 | 3 awards | 0.0% |
| 7 | Defense Health Agency | $500 | 3 awards | 0.0% |
| 8 | Defense Commissary Agency | $148 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN25F3193 delivery order | $7.3M | 8511599478 enhanced maritime modular wor | Defense Logistics Agency | Materials handling equipment | Aug 26, 2025 DoD 90d |
| FA282326P0012 purchase order | $681K | Barge | Air Force | Ships and vessels, other | Mar 16, 2026 DoD 90d |
| SPE8EJ26F0055 delivery order | $496K | 8511677861 av security system upgrade | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EN25F2929 delivery order | $429K | 8511547247 509th mxs age kit | Defense Logistics Agency | Materials handling equipment | Aug 4, 2025 DoD 90d |
| SPE8EN26F0068 delivery order | $300K | 8511682452 tactical storage rack | Defense Logistics Agency | Materials handling equipment | Oct 2, 2025 DoD 90d |
| SPE8EN25F2774 delivery order | $291K | 8511520177 digital asset tracking softwa | Defense Logistics Agency | Materials handling equipment | Jul 24, 2025 DoD 90d |
| FA580825P0014 purchase order | $280K | Ceohp - wheel saws | Air Force | Hand tools | Jun 19, 2025 DoD 90d |
| SPE8EJ26F0473 delivery order | $272K | 8511717056 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |
| FA440725P0008 purchase order | $255K | Deployment gear in support of atf at scott afb. | Air Force | Uniforms and clothing | Nov 21, 2024 DoD 90d |
| N6146324FLH0009 delivery order | $249K | Consumable supplies for the dormitory barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| W912CH26P0025 purchase order | $237K | Enterprise building clean out, move, and restoration. | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| N6146326FLH0040 delivery order | $233K | Consumable supplies for rtc barracks quarter 3 | Navy | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| N6146324FLH0120 delivery order | $226K | Rtc consumables | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| N6146326FLH0058 delivery order | $223K | Consumable supplies for rtc barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| N6146324FLH0123 delivery order | $207K | Supplies, parts and tools used in maintaining the dormitory barracks | Navy | Office supplies | May 3, 2024 DoD 90d |
| N6146325FLH0053 delivery order | $186K | Consumable supplies for unaccompanied housing at ns great lakes | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| SPE8EJ26F0447 delivery order | $182K | 8511714453 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| N6146324FLH0048 delivery order | $169K | Supplies and consumable for rtc barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| N6146325FLH0011 delivery order | $168K | Cleaning and janitorial supplies | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| N6146325FLH0055 delivery order | $161K | Hazmat replenishment for rtc barracks. shower wash, hand sanitizer, floor finish, oasis pro | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| SPE8EN25F2398 delivery order | $159K | 8511443645 relocatable auditorium telesc | Defense Logistics Agency | Materials handling equipment | Jun 13, 2025 DoD 90d |
| N6146324FLH0051 delivery order | $156K | Description of what you are buying | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N6146324FLH044 delivery order | $152K | Hazmat consumable supplies | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N6146324FLH47 delivery order | $150K | Hazmat consumable supplies for all barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SPE8EJ26F8192 delivery order | $147K | 8512101546 office relocation package | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
| SPE8EJ26F7681 delivery order | $144K | 8512075204 hose cut off machine | Defense Logistics Agency | Materials handling equipment | Apr 29, 2026 DoD 90d |
| N6146325FLH0064 delivery order | $142K | Consumable supplies for the rtc barracks | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6146326FLH0046 delivery order | $140K | Maintenance supplies & parts | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| N6146326FLH0045 delivery order | $139K | Hazmat cleaning supplies for rtc barracks for 3rd quarter | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
| SPE8EJ25F185W delivery order | $135K | 8511627249 langley age floor tooling | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| N6146326FLH0036 delivery order | $135K | Toilet tissue for rtc barracks - 3rd quarter | Navy | Toiletries | Apr 17, 2026 DoD 90d |
| SPE8EJ26F0415 delivery order | $133K | 8511710928 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| FA820125P0018 purchase order | $131K | Space savers for the 388th mxg | Air Force | Furniture | Jun 17, 2025 DoD 90d |
| SPE8EN25F3102 delivery order | $129K | 8511579240 e-tool cac enabled dock and l | Defense Logistics Agency | Materials handling equipment | Jan 20, 2026 DoD 90d |
| SPE8EJ26F5651 delivery order | $109K | 8511973329 table base, all flex series e | Defense Logistics Agency | Materials handling equipment | Mar 12, 2026 DoD 90d |
| N6146326FLH0005 delivery order | $103K | Consumable supplies for rtc barracks | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N6146324FLH0122 delivery order | $98K | Hazmat consumable supplies for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| N6146325FLH0029 delivery order | $92K | Parts, tools and supplies for the dormitory barracks for self help projects | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6146326FLH0022 delivery order | $92K | Consumable supplies for rtc barracks at ns great lakes | Navy | Toiletries | Mar 18, 2026 DoD 90d |
| FA440724P0029 purchase order | $90K | Clin 0001 - atf ppe purchase | Air Force | Uniforms and clothing | Sep 27, 2024 DoD 90d |
| N6146325FLH0001 delivery order | $89K | Toilet tissue | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| N6146326FLH0059 delivery order | $86K | Hazmat supplies for rtc & dormitory barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| N6146324FLH0035 delivery order | $84K | Hazmart consumable supplies for rtc barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N6146324FLH0042 delivery order | $83K | Tools and repair items for self help projects throughout the dormitory barracks. | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N6146324FLH0045 delivery order | $82K | Consumable supplies for the recruit barracks at naval station great lakes | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| 70Z03126PALAM0116 purchase order | $79K | Barracks furnishings and uph/beq/ maa items for base alameda novato housing office. | U.S. Coast Guard | Furniture | Sep 25, 2026 |
| N6146325FLH0042 delivery order | $77K | Consumable supplies for rtc barracks at ns great lakes | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6146325FLH0045 delivery order | $77K | Consumable supplies for rtc barracks | Navy | Office supplies | May 5, 2025 DoD 90d |
| N6146326FLH0003 delivery order | $71K | Supplies for dormitory | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N6146326FLH0013 delivery order | $69K | Dormitory consumable supplies | Navy | Office supplies | Jan 28, 2026 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
Defense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardDefense Contract Management AgencyDefense Health AgencyDefense Commissary Agency
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