Federal Contractor Profile
Beyond Vision - Aib INC.
$34M obligated·1,017 awards·6 agencies·71 NAICS
Federal Contracts
Showing contracts 101–150 of 1,014 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0043 | 339940 | SHOWER WASH, HAND SANITIZER AND GLASS & MULT SURFACE CLEANER | $45K |
| Apr 9, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA007 | 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. | $12K |
| Apr 4, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA011 | 721110 | LODGING BPA CALL FOR RSD WEEKENDS. | $12K |
| Mar 31, 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 | $11K |
| Mar 5, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA005 | 721110 | BPA CALL FOR MARCH RSD LODGING | $12K |
| Feb 27, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA006 | 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 |
| Feb 27, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0029 | 339940 | PARTS, TOOLS AND SUPPLIES FOR THE DORMITORY BARRACKS FOR SELF HELP PROJECTS | $92K |
| Feb 4, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0020 | 339940 | PARTS TO REPAIR BUNK BEDS AND LIVING SPACES IN BARRACKS | $66K |
| Feb 1, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0019 | 339940 | TOILET TISSUE | $45K |
| Jan 30, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA004 | 721110 | BPA CALL FOR FEBRUARY RSD LODGING | $15K |
| Jan 29, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S25FA004 | 721110 | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | $22K |
| Jan 28, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA005 | 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 |
| Jan 22, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0011 | 339940 | CLEANING AND JANITORIAL SUPPLIES | $168K |
| Jan 22, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0012 | 339940 | CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | $56K |
| Jan 22, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0013 | 339940 | CONSUMABLE SUPPLIES FOR USE IN DORMS & RTC BUILDINGS | $59K |
| Jan 22, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0010 | 339940 | CONSUMABLE SUPPLIES FOR GALLEY | $36K |
| Jan 15, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA003 | 721110 | JANUARY RSD LODGING | $10K |
| Jan 10, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA004 | 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. | $11K |
| Jan 2, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0009 | 339940 | MAINTENANCE PARTS TO MAKE NECESSARY REPAIRS THROUGHOUT THE BARRACKS AT NS GREAT LAKES. | $24K |
| Dec 31, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S25FA002 | 721110 | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | $11K |
| Dec 30, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0004 | 339940 | MAINTENANCE SUPPLIES | $11K |
| Dec 3, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA001 | 721110 | DECEMBER RSD LODGING | $12K |
| Nov 27, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA003 | 561599 | DECEMBER RSD LODGING. | $10K |
| Nov 25, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425PDL940002 | 423710 | DIVE CHAMBER TOOLS - SNAP-ON | $43K |
| Nov 21, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725P0008 | 315250 | DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. | $255K |
| Nov 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0002 | 339940 | HAND SANITIZER | $23K |
| Nov 1, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA002 | 561599 | NOVEMBER RSD LODGING | $14K |
| Oct 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S25FA001 | 721110 | 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. | $22K |
| Oct 24, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25F0002 | 721110 | NOVEMBER RSD LODGING, SPRINGFIELD | $16K |
| Oct 18, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA001 | 561599 | OCTOBER 2024 RSD LODGING, QUOTE # SO-107697. 33 NIGHTS @ MARRIOTT - 1375 NORTH CASSADY AVE, OH 4321944 NIGHTS @ HOLIDAY INN 14 NIGHTS @ BEST WESTERN ZANESVILLE7 NIGHTS @ FAIRFIELD INN DUBLIN | $11K |
| Oct 11, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0001 | 339940 | TOILET TISSUE | $89K |
| Oct 1, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25F0001 | 721110 | OCTOBER RSD LODGING, HOPE HOTEL | $10K |
| Sep 28, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V24PA012 | 337214 | IG FURNITURE | $35K |
| Sep 27, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724P0029 | 315250 | CLIN 0001 - ATF PPE PURCHASE | $90K |
| Sep 26, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S24FA018 | 721110 | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | $12K |
| Sep 25, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940070 | 423710 | SNAP-ON TOOL KIT FOR RECOMPRESSION CHAMBER | $32K |
| Sep 25, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940069 | 423710 | RDLE: COMPRESSION CHAMBERS SNAP-ON TOOL KITS | $32K |
| Sep 12, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M019F | 333313 | 7510016604953 REMANUFACTURED CE410A (305 | $288 |
| Sep 9, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724P0017 | 315250 | SFS INITIAL GEAR ISSUE | $64K |
| Sep 3, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0020 | 721110 | SEPTEMBER RSD LODGING, SPRINGFIELD | $14K |
| Aug 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA009 | 561599 | SEPTEMBER RSD LODGING FOR | $14K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0513 | 337214 | OFFICE FURNITURE INSTALLATION ASSEMBLE DISASSEMBLE REMOVAL | $19K |
| Aug 15, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M0157 | 333313 | GENERAL PURPOSE MASKING TAPE, BEIGE, 3INCH X 60 YARDS | $131 |
| Aug 14, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324M000L | 333313 | CLOCK, WALL | $158 |
| Aug 8, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA007 | 561599 | TASK ORDER COVERS: HOTEL LODGING, ZANESVILLE 27 NIGHTSHOTEL STAY HOLIDAY INN 75 NIGHTS HOTEL STAY FAIRFIELD INN 5 NIGHTSHOTEL STAY MARRIOTT - 28 (1375 NORTH CASSADY AVE, OH 43219) QUOTE #SO-105217 | $15K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M0123 | 333313 | 6135008264798, ALKALINE BATTERIES, AAA, | $190 |
| Jul 31, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M011V | 333313 | 7520014545704 DRY ERASE BOARD CUBIE , MELAMINE, 29 X 381/2 | $211 |
| Jul 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA006 | 561599 | LODGING SERVICES FOR IDT. | $1K |
| Jul 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0014 | 721110 | AUGUST RSD LODGING, SPRINGFIELD | $13K |
| Jul 25, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0060 | 721110 | CATERING, LODGING, AND EVENT SPACE WITH AV EQUIPMENT FOR THE 2024 EMPLOYER RECOGNITION EVENT AND ANNUAL VOLUNTEER TRAINING, AUGUST 2ND AND 3RD 2024, COLUMBUS, OH. LOCATION REQUIRED TO BE A HOTEL IN THE VICINITY OF COLUMBUS AIRPORT. | $9K |
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