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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6146326FLH0021 delivery order | $68K | Hazmat supplies for rtc barracks | Navy | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
| SPE8EJ26F0426 delivery order | $67K | 8511713395 deployment service pack | Defense Logistics Agency | Materials handling equipment | Nov 18, 2025 DoD 90d |
| SPE8EJ26F0428 delivery order | $67K | 8511713510 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0429 delivery order | $67K | 8511713517 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0433 delivery order | $67K | 8511713579 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0434 delivery order | $67K | 8511713725 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0435 delivery order | $67K | 8511713728 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0436 delivery order | $67K | 8511713805 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0437 delivery order | $67K | 8511713872 deployment service pack exten | Defense Logistics Agency | Materials handling equipment | Oct 27, 2025 DoD 90d |
| SPE8EJ26F0438 delivery order | $67K | 8511713876 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0440 delivery order | $67K | 8511713955 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0441 delivery order | $67K | 8511714047 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0442 delivery order | $67K | 8511714151 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0444 delivery order | $67K | 8511714370 deployment service pack | Defense Logistics Agency | Materials handling equipment | Mar 31, 2026 DoD 90d |
| SPE8EJ26F0445 delivery order | $67K | 8511714375 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0446 delivery order | $67K | 8511714377 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0448 delivery order | $67K | 8511714455 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0450 delivery order | $67K | 8511714459 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0452 delivery order | $67K | 8511714531 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0453 delivery order | $67K | 8511714535 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| SPE8EJ26F0476 delivery order | $67K | 8511717144 deployment service pack | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |
| SPE8EJ26F1615 delivery order | $67K | 8511793169 deployment service pack | Defense Logistics Agency | Materials handling equipment | Dec 4, 2025 DoD 90d |
| N6146325FLH0020 delivery order | $66K | Parts to repair bunk beds and living spaces in barracks | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N6146325FLH0063 delivery order | $65K | Consumable supplies - hazmat for rtc barracks | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6146325FLH0099 delivery order | $64K | Consumable supplies | Navy | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| FA440724P0017 purchase order | $64K | Sfs initial gear issue | Air Force | Uniforms and clothing | Sep 9, 2024 DoD 90d |
| W50S8S25FA007 BPA call | $63K | The contractor shall provide lodging accommodations to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| FA440725P0059 purchase order | $60K | Under the following purchase request, 375 cons intends to acquire massif jackets at scott afb, il. this requirement is needed to support tasked military personnel assigned to missions with security forces on base. | Air Force | Uniforms and clothing | Sep 25, 2025 DoD 90d |
| N6146325FLH0013 delivery order | $59K | Consumable supplies for use in dorms & rtc buildings | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| N6146326FLH0035 delivery order | $57K | Hazmat supplies for rtc and dormitory barracks | Navy | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
| N6146325FLH0012 delivery order | $56K | Consumable supplies for the dormitory barracks | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| 70Z03426PHONO0202 purchase order | $56K | Mechanic tools for repairing vessels | U.S. Coast Guard | Hand tools | Aug 3, 2026 |
| N6146325FLH0044 delivery order | $56K | Trash bag liners & toilet tissue | Navy | Office supplies | May 5, 2025 DoD 90d |
| N6146325FLH0054 delivery order | $54K | Consumable supplies for ns great lakes | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| W50S8S26FA004 BPA call | $54K | The contractor shall provide lodging accommodations to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw that have been inspected for security, safety, health, and quality standards. | Army | Travel and relocation | Jun 4, 2026 DoD 90d |
| N6146324FLH0049 delivery order | $53K | Supplies and consumable supplies for the dormitory barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SPE8EN25F1971 delivery order | $53K | 8511365922 dual monitor ergo arm-hdifc | Defense Logistics Agency | Materials handling equipment | May 7, 2025 DoD 90d |
| N6146326FLH0009 delivery order | $51K | Maintenance supplies for rtc barracks | Navy | Maintenance shop equipment | Jan 21, 2026 DoD 90d |
| N6146324FLH0033 delivery order | $50K | Rtc consumables | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6146324FLH0004 delivery order | $50K | Gojo foam soap, 5 gal laser floor finish and oasis pro 66 bath | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6146326FLH0070 delivery order | $48K | Lightbulbs and other uh supplies | Navy | Office supplies | Jun 26, 2026 DoD 90d |
| SPE8EN25F2733 delivery order | $45K | 8511512860 infinite rs ai 2nvz9-1289 des | Defense Logistics Agency | Materials handling equipment | Jul 18, 2025 DoD 90d |
| N6146325FLH0019 delivery order | $45K | Toilet tissue | Navy | Toiletries | Feb 1, 2025 DoD 90d |
| N6146325FLH0043 delivery order | $45K | Shower wash, hand sanitizer and glass & mult surface cleaner | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6146324FLH0121 delivery order | $44K | Repair parts and tools for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| SPE8EN25F2766 delivery order | $43K | 8511519437 merit series iii flip-top whi | Defense Logistics Agency | Materials handling equipment | Jul 23, 2025 DoD 90d |
| 70Z08425PDL940002 purchase order | $43K | Dive chamber tools - snap-on | U.S. Coast Guard | Hand tools | Feb 17, 2026 |
| N6146324FLH001 delivery order | $40K | Consumable supplies for rtc barracks | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| 70Z03126PALAM0124 purchase order | $38K | Base alameda purchase of washers & dryers | U.S. Coast Guard | Household and commercial furnishings | Sep 30, 2026 |
| N6146324FLH0127 delivery order | $38K | Maintenance items for self help projects at naval station newport | Navy | Office supplies | Jul 11, 2024 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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