Federal Contractor Profile
Beyond Vision - Aib INC.
$34M obligated·1,017 awards·6 agencies·71 NAICS
Federal Contracts
Showing contracts 51–100 of 1,014 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F185W | 488190 | 8511627249!LANGLEY AGE FLOOR TOOLING | $135K |
| Sep 3, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA021 | 721110 | 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. | $17K |
| Sep 3, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725P0047 | 334111 | 375TH CONS INTENDS TO ACQUIRE KEYBOARDS IN SUPPORT OF AN AIR COMBAT COMMAND / DIRECTORATE OF INTELLIGENCE (A2) - JOINT OVERHEAD MISSION PLANNING CENTER. | $24K |
| Aug 29, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA024 | 721110 | LODGING BPA FOR SEPTEMBER 2025 RSD WEEKENDS. | $11K |
| Aug 28, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0099 | 339940 | CONSUMABLE SUPPLIES | $64K |
| Aug 28, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0098 | 339940 | CONSUMABLE SUPPLIES | $36K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3193 | 488190 | 8511599478!ENHANCED MARITIME MODULAR WOR | $7.3M |
| Aug 21, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725P0044 | 315250 | FY25 F65NK-310042 12 ATF SCOTT CSST COMBAT SHIRT PURCHASE | $26K |
| Aug 20, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA023 | 721110 | LODGING BPA CALL FOR AUGUST 2025 RSD MAKEUPS. | $3K |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3102 | 488190 | 8511579240!E-TOOL CAC ENABLED DOCK AND L | $129K |
| Aug 18, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00QP | 333313 | 7510016604953 REMANUFACTURED CE410A (305 | $115 |
| Aug 12, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425PA092 | 325992 | LEX56F000G 56F000G TONER, 6,000 PAGE-YIELD, BLACK, QUANTITY: 80 | $12K |
| Aug 6, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA016 | 721110 | 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 SUPPORT. | $13K |
| Aug 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2929 | 488190 | 8511547247!509TH MXS AGE KIT | $429K |
| Jul 28, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0071 | 339940 | CONSUMABLE SUPPLIES FOR NSA HAMPTON ROADS HOUSING OFFICE | $11K |
| Jul 25, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725P0024 | 315250 | DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. | $1K |
| Jul 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2774 | 488190 | 8511520177!DIGITAL ASSET TRACKING SOFTWA | $291K |
| Jul 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2766 | 488190 | 8511519437!MERIT SERIES III FLIP-TOP WHI | $43K |
| Jul 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2733 | 488190 | 8511512860!INFINITE RS AI 2NVZ9-1289 DES | $45K |
| Jul 16, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0068 | 339940 | CONSUMABLE SUPPLIES | $12K |
| Jul 11, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0064 | 339940 | CONSUMABLE SUPPLIES FOR THE RTC BARRACKS | $142K |
| Jul 11, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0063 | 339940 | CONSUMABLE SUPPLIES - HAZMAT FOR RTC BARRACKS | $65K |
| Jul 11, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0062 | 339940 | CONSUMABLE SUPPLIES FOR BARRACKS AT NS GREAT LAKES | $11K |
| Jul 10, 2025 | Department of DefenseDSCO FEDMALL | SP470825M00LE | 333313 | CLASSIC LINEN STATIONERY WRITING PAPER, 24LB, 81/2 X 11, BARONIAL IVORY, 500/RM | $1K |
| Jul 9, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA016 | 721110 | LODGING BPA FOR RSD WEEKENDS | $12K |
| Jul 3, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425PA078 | 721110 | LODGING FOR THE 174TH FROM JULY 5TH-6TH IN MARYSVILLE, OH. 18 DOUBLE ROOMS, CHECKING IN ON 7/5 AND CHECKING OUT ON 7/6. | $2K |
| Jun 30, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25M0003 | 333313 | 7510007557077 AWARD CERTIFICATE HOLDER, 8 X 10.5 , ARMY SEAL, GREEN/GOLD | $130 |
| Jun 19, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0014 | 332216 | CEOHP - WHEEL SAWS | $280K |
| Jun 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2398 | 488190 | 8511443645!RELOCATABLE AUDITORIUM TELESC | $159K |
| Jun 10, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0055 | 339940 | HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINISH, OASIS PRO | $161K |
| Jun 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2299 | 488190 | 8511427933!CISCO 8841 IP PHONE, BLACK, S | $35K |
| Jun 6, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0053 | 339940 | CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES | $186K |
| Jun 5, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA015 | 721110 | LODGING BPA FOR RSD WEEKENDS | $10K |
| Jun 4, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0054 | 339940 | CONSUMABLE SUPPLIES FOR NS GREAT LAKES | $54K |
| Jun 3, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S25FA006 | 721110 | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | $7 |
| May 28, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA009 | 721110 | 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 SUPPORT. | $24K |
| May 27, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0051 | 339940 | CONSUMABLE SUPPLIES FOR THE BARRACKS | $15K |
| May 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125P0018 | 337214 | SPACE SAVERS FOR THE 388TH MXG | $131K |
| May 19, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725P0024 | 315250 | DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. | $19K |
| May 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1971 | 488190 | 8511365922!DUAL MONITOR ERGO ARM-HDIFC | $53K |
| May 6, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA012 | 721110 | LODGING BPA FOR RSD WEEKENDS | $14K |
| May 5, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00EF | 333313 | OWERSHRED PERFORMANCE OIL, 12 OZ. BOTTLE W/EXTENSION NOZZLE | $348 |
| May 5, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0045 | 339940 | CONSUMABLE SUPPLIES FOR RTC BARRACKS | $77K |
| May 5, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0044 | 339940 | TRASH BAG LINERS & TOILET TISSUE | $56K |
| May 5, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0278 | 333313 | GOLD FOIL DOCUMENT COVER | $171 |
| May 2, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25M002R | 333313 | 7510007557077 AWARD CERTIFICATE HOLDER, 8 X 10.5 , ARMY SEAL, GREEN/GOLD | $326 |
| Apr 28, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S25FA007 | 721110 | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | $40K |
| Apr 22, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA008 | 721110 | 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 SUPPORT. | $10K |
| Apr 17, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0040 | 339940 | MICROWAVES | $17K |
| Apr 11, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0042 | 339940 | CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES | $77K |
Get Alerted Before Beyond Vision - Aib INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free