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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6146324FLH0043 delivery order | $36K | Consumable supplies for the barracks at nas oceana | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N6146324FLH0034 delivery order | $36K | Repair and maintenance parts for dormitory barracks | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6146325FLH0098 delivery order | $36K | Consumable supplies | Navy | Cleaning equipment and supplies | Aug 28, 2025 DoD 90d |
| N6146325FLH0010 delivery order | $36K | Consumable supplies for galley | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| W50S7V24PA012 purchase order | $35K | Ig furniture | Army | Household and commercial furnishings | Sep 28, 2024 DoD 90d |
| SPE8EN25F2299 delivery order | $35K | 8511427933 cisco 8841 ip phone, black, s | Defense Logistics Agency | Materials handling equipment | Jun 6, 2025 DoD 90d |
| 70Z08424PDL940069 purchase order | $32K | Rdle: compression chambers snap-on tool kits | U.S. Coast Guard | Hand tools | May 5, 2025 |
| 70Z08424PDL940070 purchase order | $32K | Snap-on tool kit for recompression chamber | U.S. Coast Guard | Hand tools | Feb 19, 2026 |
| N6146326FLH0034 delivery order | $32K | Consumable supplies for dormitory barracks at ns great lakes | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| N6146324FLH0040 delivery order | $32K | Maintenance supplies & repair parts for self-help projects throughout the dormitory barracks. | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N6146324FLH0046 delivery order | $30K | Consumable supplies for the barracks at great lakes | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| W50S8S26FA001 BPA call | $28K | 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 iaw pws. | Army | Travel and relocation | Nov 26, 2025 DoD 90d |
| FA440725P0044 purchase order | $26K | Fy25 f65nk-310042 12 atf scott csst combat shirt purchase | Air Force | Uniforms and clothing | Aug 21, 2025 DoD 90d |
| W9136424P0005 purchase order | $25K | Yrrp 37th ibct post 1 conference space and catering 4 nov 2023 for 450 adults. | Army | Travel and relocation | Oct 17, 2023 DoD 90d |
| SPE8EN25F3395 delivery order | $25K | 8511645169 r30 15hp simplex air compress | Defense Logistics Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| N6146326FLH0044 delivery order | $25K | Consumable supplies for all uh building at ns great lakes | Navy | Office supplies | May 1, 2026 DoD 90d |
| FA440725P0047 purchase order | $24K | 375th cons intends to acquire keyboards in support of an air combat command / directorate of intelligence (a2) - joint overhead mission planning center. | Air Force | IT products: it management | Sep 3, 2025 DoD 90d |
| N6146325FLH0009 delivery order | $24K | Maintenance parts to make necessary repairs throughout the barracks at ns great lakes. | Navy | Office supplies | Jan 2, 2025 DoD 90d |
| W50S8P25FA009 BPA call | $24K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the 220th that may need lodging ... | Army | Travel and relocation | May 28, 2025 DoD 90d |
| N6146325FLH0002 delivery order | $23K | Hand sanitizer | Navy | Office supplies | Nov 19, 2024 DoD 90d |
| FA440725P0050 purchase order | $23K | 12 atf scott csst ppe gear and combat shirts | Air Force | Uniforms and clothing | Sep 9, 2025 DoD 90d |
| W50S8S25FA004 BPA call | $22K | The contractor shall provide lodging accommodations to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw | Army | Travel and relocation | Jan 29, 2025 DoD 90d |
| N6146326FLH0004 delivery order | $21K | Dormitory commercial supplies | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| W50S8S25FA001 BPA call | $21K | The contractor shall provide lodging accommodations 1 nov-31 dec 2024 to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw. | Army | Travel and relocation | Mar 11, 2025 DoD 90d |
| W50S8Q26FA001 BPA call | $21K | Lodging bpa for december rsd weekends. | Army | Travel and relocation | Dec 5, 2025 DoD 90d |
| SPE8EJ26F2617 delivery order | $20K | 8511845822 ICE machine | Defense Logistics Agency | Materials handling equipment | Jan 7, 2026 DoD 90d |
| FA440725P0024 purchase order | $20K | Deployment gear in support of atf at scott afb. | Air Force | Uniforms and clothing | Sep 29, 2025 DoD 90d |
| N6146324FLH0037 delivery order | $20K | Consumable supplies and repair items for dormitory barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| W50S8P26FA001 BPA call | $20K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the220th that may need lodging support. | Army | Travel and relocation | Oct 16, 2025 DoD 90d |
| N6146324FLH038 delivery order | $19K | Various consumable & maintenance items for bldg. 282 | Navy | Office supplies | May 24, 2024 DoD 90d |
| W50S8Q26FA005 BPA call | $19K | Lodging bpa call for april 2026 rsd. | Army | Travel and relocation | Mar 27, 2026 DoD 90d |
| N6146324FLH0041 delivery order | $19K | Building and maintenance supplies for self-help projects and to maintain the appearance of the uh buildings. | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| W50S8P26FA005 BPA call | $19K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the 220th that may need lodging ... | Army | Travel and relocation | Feb 27, 2026 DoD 90d |
| N6146324FLH036 delivery order | $19K | Consumables for rtc barracks | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N0018924P0513 purchase order | $19K | Office furniture installation assemble disassemble removal | Navy | Furniture | Aug 22, 2024 DoD 90d |
| W50S8P24FA004 BPA call | $19K | May drill lodging | Army | Travel and relocation | May 16, 2024 DoD 90d |
| W50S8P26FA003 BPA call | $19K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the220th that may need lodging support. | Army | Travel and relocation | Dec 19, 2025 DoD 90d |
| W9136424P0021 purchase order | $18K | Lodging request for unit 1483 tc for 53 double rooms and 2 single rooms for 3 nights around walbridge area. | Army | Travel and relocation | Feb 7, 2024 DoD 90d |
| W50S8P26FA008 BPA call | $18K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the 220th that may need lodging ... | Army | Travel and relocation | Apr 30, 2026 DoD 90d |
| W50S8Q26FA004 BPA call | $18K | March lodging. | Army | Travel and relocation | Mar 4, 2026 DoD 90d |
| N6146324FLH002 delivery order | $17K | Tools and repair parts for rtc barracks | Navy | Office supplies | Oct 25, 2023 DoD 90d |
| W50S8Q24F0008 BPA call | $17K | April rsd lodging, fairfield inn, spring | Army | Travel and relocation | Apr 1, 2024 DoD 90d |
| N6146324FLH0005 delivery order | $17K | Consumable and admin supplies for warehouse 22 | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6146324FLH0007 delivery order | $17K | Heat resistant silicone mats for all uh rooms at jeb little creek and ft. story. | Navy | Office supplies | Feb 8, 2024 DoD 90d |
| N6146325FLH0040 delivery order | $17K | Microwaves | Navy | Household and commercial furnishings | Apr 17, 2025 DoD 90d |
| W50S8P26FA007 BPA call | $17K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the 220th that may need lodging ... | Army | Travel and relocation | Apr 8, 2026 DoD 90d |
| W50S8P25FA021 BPA call | $17K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the220th that may need lodging support. | Army | Travel and relocation | Sep 3, 2025 DoD 90d |
| W50S8P26FA004 BPA call | $17K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the 220th that may need lodging ... | Army | Travel and relocation | Feb 19, 2026 DoD 90d |
| W50S8Q25F0002 BPA call | $16K | November rsd lodging, springfield | Army | Travel and relocation | Oct 24, 2024 DoD 90d |
| N6146324FLH0031 delivery order | $16K | Foam wash and oasis pro | Navy | Office supplies | Nov 2, 2023 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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