Federal Contractor Profile
Beyond Vision - Aib INC.
$34M obligated·1,017 awards·6 agencies·71 NAICS
Federal Contracts
Showing contracts 151–200 of 1,014 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0051 | 339940 | DESCRIPTION OF WHAT YOU ARE BUYING | $156K |
| Jul 24, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00ZM | 333313 | 7510016604953 REMANUFACTURED CE410A (305 | $115 |
| Jul 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0048 | 339940 | SUPPLIES AND CONSUMABLE FOR RTC BARRACKS | $169K |
| Jul 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0049 | 339940 | SUPPLIES AND CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | $53K |
| Jul 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0050 | 339940 | REPAIR PARTS AND MATERIALS FOR DORMITORY BARRACKS | $11K |
| Jul 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH47 | 339940 | HAZMAT CONSUMABLE SUPPLIES FOR ALL BARRACKS | $150K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00Y3 | 333313 | ENERGEL-X RETRACTABLE ROLLER GEL PEN, .5MM, BLACK BARREL, BLACK INK, 24/PACK | $352 |
| Jul 16, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24M00Q3 | 333313 | BOARD,MAGNETIC,36X48,BKAL | $219 |
| Jul 11, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0127 | 339940 | MAINTENANCE ITEMS FOR SELF HELP PROJECTS AT NAVAL STATION NEWPORT | $38K |
| Jul 2, 2024 | Department of DefenseNAVOPSPTCEN EARLE | N6884624M00RE | 333313 | 7520015668648 DESKTOP STAPLER, 20SHEET CAPACITY, ACI 1100 BLACK/GRAY | $588 |
| Jul 1, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0128 | 339940 | BATTERIES FOR ELECTRONIC DOOR LOCKS | $12K |
| Jun 28, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0126 | 339940 | CONSUMABLE SUPPLIES FOR THE BARRACKS AT THE USS CONSTITUTION | $14K |
| Jun 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0046 | 339940 | CONSUMABLE SUPPLIES FOR THE BARRACKS AT GREAT LAKES | $30K |
| Jun 18, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0045 | 339940 | CONSUMABLE SUPPLIES FOR THE RECRUIT BARRACKS AT NAVAL STATION GREAT LAKES | $82K |
| Jun 18, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH044 | 339940 | HAZMAT CONSUMABLE SUPPLIES | $152K |
| Jun 18, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0043 | 339940 | CONSUMABLE SUPPLIES FOR THE BARRACKS AT NAS OCEANA | $36K |
| Jun 11, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0042 | 339940 | TOOLS AND REPAIR ITEMS FOR SELF HELP PROJECTS THROUGHOUT THE DORMITORY BARRACKS. | $83K |
| Jun 11, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA005 | 561599 | TASK ORDER COVERS: HOTEL LODGING, ZANESVILLE 15 NIGHTSHOTEL STAY HOLIDAY INN 22 NIGHTS HOTEL STAY FAIRFIELD INN 6 NIGHTSHOTEL STAY MARRIOTT - 49 (1375 NORTH CASSADY AVE, OH 43219) QUOTE #SO-101824 | $10K |
| May 29, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0125 | 339940 | ADMIN OFFICE SUPPLIES | $12K |
| May 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00Q1 | 333313 | ENAMEL, LACQUER AA1801, TAN OBLITERATING, (30277) | $170 |
| May 28, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724M000C | 333313 | 7510015796871 ECONOMY PACKAGING TAPE, 2 X 55YDS, 3 CORE, CLEAR, 6/PACK | $133 |
| May 24, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH038 | 339940 | VARIOUS CONSUMABLE & MAINTENANCE ITEMS FOR BLDG. 282 | $19K |
| May 23, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0011 | 721110 | JUNE RSD LODGING, 178TH | $11K |
| May 16, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA004 | 561599 | MAY DRILL LODGING | $2K |
| May 13, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA004 | 561599 | MAY DRILL LODGING | $17K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624M00NY | 333313 | CUTEND WET MOP HEADCOTTON/SYNTHETIC, 8 LY, 16 OZ, 31 YARN LENGTH, 12/SHI PER | $106 |
| May 7, 2024 | Department of DefenseNAVSEA HQ | N0002424M00NR | 333313 | 7220016568321, BIOBASED CHAIR MAT HARD F | $206 |
| May 3, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0123 | 339940 | SUPPLIES, PARTS AND TOOLS USED IN MAINTAINING THE DORMITORY BARRACKS | $207K |
| May 2, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0009 | 721110 | MAY RSD LODGING, WINGATE, BLUE ASH | $10K |
| Apr 30, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0124 | 339940 | HAZMAT DISPOSAL AND REPLACEMENT | $11K |
| Apr 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0122 | 339940 | HAZMAT CONSUMABLE SUPPLIES FOR RTC BARRACKS | $98K |
| Apr 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0121 | 339940 | REPAIR PARTS AND TOOLS FOR RTC BARRACKS | $44K |
| Apr 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0009 | 339940 | CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | $249K |
| Apr 24, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24M00HB | 333313 | SLIMLINE WALL CLOCK BRONZE CASE, WHITE FACE, 8 IN DIAMETER | $224 |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00NL | 333313 | ECO SURE AEROSOL AINT, LOW VOC AEROSOL, 27871, FLAT BLACK | $140 |
| Apr 19, 2024 | Department of DefenseNAVOPSPTCEN BUFFALO | N6184224M0003 | 333313 | RUBBERIZED RETRACTABLE PEN NONREFILLABLE, RED, FINE POINT | $137 |
| Apr 18, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0120 | 339940 | RTC CONSUMABLES | $226K |
| Apr 17, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00NK | 333313 | BALLPOINT PEN, REFILLABLE, FINE POINT, 12/BOX, BLACK INK | $129 |
| Apr 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0054 | 488190 | 8510570889!ICE BINS | $7K |
| Apr 12, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA003 | 561599 | APR 2024 DRILL LODGING | $12K |
| Apr 5, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0008 | 339940 | CONSUMABLE SUPPLIES USED IN THE BARRACKS AT JEB LITTLE CREEK | $11K |
| Apr 1, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0008 | 721110 | APRIL RSD LODGING, FAIRFIELD INN, SPRING | $17K |
| Mar 21, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00JD | 333313 | DISPENSER, TAPE, HANDHELD, REFILLABLE, CLEAR | $533 |
| Mar 20, 2024 | Department of DefenseNAVOPSPTCEN TAMPA | N6193324M00AU | 333313 | KRAFT WRAPING PAPER FIRERESISTANT, 60 LB, 36INCH X 900FEET | $559 |
| Mar 19, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0041 | 339940 | BUILDING AND MAINTENANCE SUPPLIES FOR SELF-HELP PROJECTS AND TO MAINTAIN THE APPEARANCE OF THE UH BUILDINGS. | $19K |
| Mar 15, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24M000E | 333313 | 7105016637983 SKILCRAFT FOLDING CHAIR, 1 | $3K |
| Mar 11, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0068 | 335910 | REPAIR FORKLIFTS AND MACK TRUCK | $9K |
| Mar 8, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824M00FV | 333313 | 6135008357210, ALKALINE BATTERIES, D, 12 | $201 |
| Mar 8, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA002 | 561599 | MAR 2024 DRILL LODGING | $10K |
| Mar 6, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M00EJ | 333313 | FLUORESCENT HIGHLIGHTER JUMBO SIZE, 4 PACK (YELLOW, INK, BLUE & GREEN) | $106 |
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