Federal Contractor Profile
Beyond Vision - Aib INC.
$34M obligated·1,017 awards·6 agencies·71 NAICS
Federal Contracts
Showing contracts 201–250 of 1,014 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2024 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854624M000R | 333313 | STICK PEN BLUE INK,FINE POINT | $172 |
| Feb 29, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0007 | 721110 | MARCH UTA LODGING SPRINGFIELD | $10K |
| Feb 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0040 | 339940 | MAINTENANCE SUPPLIES & REPAIR PARTS FOR SELF-HELP PROJECTS THROUGHOUT THE DORMITORY BARRACKS. | $32K |
| Feb 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0038 | 339940 | DESCRIPTION OF WHAT YOU ARE BUYING | $12K |
| Feb 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0039 | 339940 | OFFICE SUPPLIES & TONER COPIER SUPPLIES. | $12K |
| Feb 22, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0068 | 335910 | REPAIR FORKLIFTS AND MACK TRUCK | $3K |
| Feb 20, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH036 | 339940 | CONSUMABLES FOR RTC BARRACKS | $19K |
| Feb 20, 2024 | Department of DefenseNAVSEA HQ | N0002424M008J | 333313 | FIRST AID KIT EMERGENCY FIRST RES ONSE, 2025 PERSON, ZI PERED NYLON BAG | $507 |
| Feb 16, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0037 | 339940 | CONSUMABLE SUPPLIES AND REPAIR ITEMS FOR DORMITORY BARRACKS | $20K |
| Feb 16, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0035 | 339940 | HAZMART CONSUMABLE SUPPLIES FOR RTC BARRACKS | $84K |
| Feb 15, 2024 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A24M000S | 333313 | ARISTOCRAT GEL INK PEN EARL GRAY BARREL, BLACK INK,0.7MM MEDIUM POINT | $103 |
| Feb 8, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0007 | 339940 | HEAT RESISTANT SILICONE MATS FOR ALL UH ROOMS AT JEB LITTLE CREEK AND FT. STORY. | $17K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524M009B | 333313 | 6135009857845, ALKALINE BATTERIES, AA, 2 | $167 |
| Feb 7, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0021 | 721110 | LODGING REQUEST FOR UNIT 1483 TC FOR 53 DOUBLE ROOMS AND 2 SINGLE ROOMS FOR 3 NIGHTS AROUND WALBRIDGE AREA. | $18K |
| Feb 3, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24FA001 | 561599 | FEB 2024 RSD LODGING | $8K |
| Jan 29, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24M005P | 333313 | 7125-00-285-3049 SKILCRAFT LOCKING KEY C | $182 |
| Jan 29, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0006 | 721110 | FEBRUARY UTA LODGING SPRINGFIELD | $11K |
| Jan 10, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M009S | 333313 | MAGNETIC CLIP ERASER W/2 MARKERS, FINE, BLACK/BLUE, 1 SET | $128 |
| Jan 8, 2024 | Department of DefenseNSWC CRANE | N0016424FP270 | 333313 | MATERIAL NEEDED BY THE ISEA TO SUPPORT AN/SLQ-32(V)6 DEPOT MAINTENANCE. 4522424780 | $131 |
| Jan 8, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0005 | 721110 | JANUARY UTA LODGING SPRINGFIELD | $9K |
| Jan 5, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824M0060 | 333313 | COPY PAPER, 100 BRIGHTNESS, 32LB, 81/2 X 11, PHOTO WHITE, 500/REAM | $122 |
| Jan 4, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24F0004 | 561599 | JANUARY LODGING SERVICES 2024 | $8K |
| Jan 4, 2024 | Department of DefenseDSCO FEDMALL | SP470824M0057 | 333313 | 7105014246478, MAHOGANY FRAMES, CERTIFIC | $2K |
| Jan 3, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0006 | 339940 | MISC SUPPLIES FOR BUILDING 282 & 288 | $12K |
| Jan 3, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24M0005 | 333313 | CFOLD HAND TOWELS KRAFT, 7 BUNDLES/BOX | $102 |
| Dec 29, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A24M000A | 333313 | MEETING NOTES IN RIO DE JANEIRO COLORS, 8 X 6, 45/PAD, 4 PADS/PACK | $101 |
| Dec 21, 2023 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24M0003 | 333313 | PUSH CAP BALLPOINT PEN BLACK BARREL, BLACK INK,MEDIUM POINT | $293 |
| Dec 19, 2023 | Department of DefenseNAVY EXPEDITIONARY COMBAT COMMAND | V4582A24M000C | 333313 | POCKET PADFOLIO CAMOUFLAGE,4 X 6 IN | $191 |
| Dec 18, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0034 | 339940 | REPAIR AND MAINTENANCE PARTS FOR DORMITORY BARRACKS | $36K |
| Dec 18, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0005 | 339940 | CONSUMABLE AND ADMIN SUPPLIES FOR WAREHOUSE 22 | $17K |
| Dec 18, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0004 | 339940 | GOJO FOAM SOAP, 5 GAL LASER FLOOR FINISH AND OASIS PRO 66 BATH | $50K |
| Dec 18, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0033 | 339940 | RTC CONSUMABLES | $50K |
| Dec 7, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M005V | 333313 | SELFSTICK NOTE PADS, INK, 2 X 3 INCHES | $108 |
| Dec 7, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M0060 | 333313 | FLUORESCENT HIGHLIGHTER JUMBO SIZE, 4 PACK (YELLOW, INK, BLUE & GREEN) | $102 |
| Dec 5, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124M0008 | 333313 | DRY ERASE MARKER FOR WHITE BOARDS BULLET TI , (BLUE, BLACK, RED, GREEN) | $106 |
| Dec 5, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024M005R | 333313 | 7220016568321, BIOBASED CHAIR MAT HARD F | $138 |
| Dec 1, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24F0003 | 561599 | DEC 2024 DRILL LODGING | $8K |
| Dec 1, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M003B | 333313 | DRY ERASE MARKER FOR WHITE BOARDS BULLET TI , (BLUE, BLACK, RED, GREEN) | $106 |
| Nov 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0003 | 721110 | DECEMBER UTA LODGING SPRINGFIELD | $9K |
| Nov 9, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0003 | 339940 | 2024 CALENDARS, BATTERIES, LOCKS, MATTRESSES, CARPET CLEANERS | $11K |
| Nov 6, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH001 | 339940 | CONSUMABLE SUPPLIES FOR RTC BARRACKS | $40K |
| Nov 3, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P24F0002 | 561599 | NOV 2024 DRILL LODGING | $7K |
| Nov 2, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0032 | 339940 | MAINTENANCE SUPPLIES & PARTS FOR DORMITORY BARRACKS | $13K |
| Nov 2, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0031 | 339940 | FOAM WASH AND OASIS PRO | $16K |
| Nov 2, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M002J | 333313 | DRY ERASE MARKER FOR WHITE BOARDS BULLET TI , (BLUE, BLACK, RED, GREEN) | $106 |
| Nov 2, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0030 | 339940 | REFRIGERATORS, CELING FAN DUSTERS, TELESCOPIC POLES | $14K |
| Nov 1, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24F0002 | 721110 | NOVEMBER UTA LODGING SPRINGFILED | $10K |
| Nov 1, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0011 | 721110 | 37TH LODGING REQUEST FOR 3-4 NOV & 18-19NOV 2023 FOR YRRP EVENT HAPPENING IN AKRON AND SANDUSKY OHIO. | $429 |
| Oct 25, 2023 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH002 | 339940 | TOOLS AND REPAIR PARTS FOR RTC BARRACKS | $17K |
| Oct 20, 2023 | Department of DefenseDLA ENERGY | SPE60024M0002 | 333313 | TYVEK EXPANSION MAILER, 12 X 16 X 4, WHITE, 18LB, 50/CARTON | $255 |
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