Beyond Vision - Aib INC.
UEI DK4JJLP2QHV6 · WI · SAM.gov record ↗
$11.6M
FY2025 obligations
95
Contract awards
Jun 5, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$11.6M
- Department Of Homeland Security$43K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE8EN25F3193 ↗ | 8511599478!ENHANCED MARITIME MODULAR WOR | Defense Logistics Agency | 488190 | $7.3M | Aug 26, 2025 | Aug 31, 2026 |
| FA440725P0059 ↗ | UNDER THE FOLLOWING PURCHASE REQUEST, 375 CONS INTENDS TO ACQUIRE MASSIF JACKETS AT SCOTT AFB, IL. THIS REQUIREMENT IS NEEDED TO SUPPORT TASKED MILITARY PERSONNEL ASSIGNED TO MISSIONS WITH SECURITY FORCES ON BASE. | Department Of The Air Force | 315250 | $60K | Sep 25, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE8EN25F3193 ↗ | 8511599478!ENHANCED MARITIME MODULAR WOR | Defense Logistics Agency | 488190 | $7.3M | Aug 26, 2025 | Aug 31, 2026 |
| SPE8EN25F2929 ↗ | 8511547247!509TH MXS AGE KIT | Defense Logistics Agency | 488190 | $429K | Aug 4, 2025 | Jan 16, 2026 |
| SPE8EN25F2774 ↗ | 8511520177!DIGITAL ASSET TRACKING SOFTWA | Defense Logistics Agency | 488190 | $291K | Jul 24, 2025 | Feb 12, 2026 |
| FA580825P0014 ↗ | CEOHP - WHEEL SAWS | Department Of The Air Force | 332216 | $280K | Jun 12, 2025 | Aug 15, 2025 |
| FA440725P0008 ↗ | DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. | Department Of The Air Force | 315250 | $255K | Dec 20, 2024 | Dec 20, 2024 |
| N6146325FLH0053 ↗ | CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES | Department Of The Navy | 339940 | $186K | Jun 6, 2025 | Sep 2, 2025 |
| N6146325FLH0011 ↗ | CLEANING AND JANITORIAL SUPPLIES | Department Of The Navy | 339940 | $168K | Jan 22, 2025 | Feb 28, 2025 |
| N6146325FLH0055 ↗ | HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINISH, OASIS PRO | Department Of The Navy | 339940 | $161K | Jun 10, 2025 | Jul 17, 2025 |
| SPE8EN25F2398 ↗ | 8511443645!RELOCATABLE AUDITORIUM TELESC | Defense Logistics Agency | 488190 | $159K | Jun 13, 2025 | Dec 20, 2025 |
| N6146325FLH0064 ↗ | CONSUMABLE SUPPLIES FOR THE RTC BARRACKS | Department Of The Navy | 339940 | $142K | Jul 11, 2025 | Aug 20, 2025 |
| SPE8EJ25F185W ↗ | 8511627249!LANGLEY AGE FLOOR TOOLING | Defense Logistics Agency | 488190 | $135K | Sep 9, 2025 | Feb 11, 2026 |
| FA820125P0018 ↗ | SPACE SAVERS FOR THE 388TH MXG | Department Of The Air Force | 337214 | $131K | Apr 11, 2025 | Jul 14, 2025 |
| SPE8EN25F3102 ↗ | 8511579240!E-TOOL CAC ENABLED DOCK AND L | Defense Logistics Agency | 488190 | $129K | Aug 18, 2025 | Nov 6, 2025 |
| N6146325FLH0029 ↗ | PARTS, TOOLS AND SUPPLIES FOR THE DORMITORY BARRACKS FOR SELF HELP PROJECTS | Department Of The Navy | 339940 | $92K | Feb 27, 2025 | Apr 28, 2025 |
| N6146325FLH0001 ↗ | TOILET TISSUE | Department Of The Navy | 339940 | $89K | Oct 11, 2024 | Nov 14, 2024 |
| N6146325FLH0042 ↗ | CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES | Department Of The Navy | 339940 | $77K | Apr 11, 2025 | May 13, 2025 |
| N6146325FLH0045 ↗ | CONSUMABLE SUPPLIES FOR RTC BARRACKS | Department Of The Navy | 339940 | $77K | May 5, 2025 | Jun 3, 2025 |
| N6146325FLH0020 ↗ | PARTS TO REPAIR BUNK BEDS AND LIVING SPACES IN BARRACKS | Department Of The Navy | 339940 | $66K | Feb 4, 2025 | Mar 10, 2025 |
| N6146325FLH0063 ↗ | CONSUMABLE SUPPLIES - HAZMAT FOR RTC BARRACKS | Department Of The Navy | 339940 | $65K | Jul 11, 2025 | Aug 8, 2025 |
| N6146325FLH0099 ↗ | CONSUMABLE SUPPLIES | Department Of The Navy | 339940 | $64K | Aug 28, 2025 | Oct 2, 2025 |
| W50S8S25FA007 ↗ | THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | Department Of The Army | 721110 | $63K | May 1, 2025 | Sep 25, 2025 |
| FA440725P0059 ↗ | UNDER THE FOLLOWING PURCHASE REQUEST, 375 CONS INTENDS TO ACQUIRE MASSIF JACKETS AT SCOTT AFB, IL. THIS REQUIREMENT IS NEEDED TO SUPPORT TASKED MILITARY PERSONNEL ASSIGNED TO MISSIONS WITH SECURITY FORCES ON BASE. | Department Of The Air Force | 315250 | $60K | Sep 25, 2025 | Sep 24, 2026 |
| N6146325FLH0013 ↗ | CONSUMABLE SUPPLIES FOR USE IN DORMS & RTC BUILDINGS | Department Of The Navy | 339940 | $59K | Jan 22, 2025 | Feb 27, 2025 |
| N6146325FLH0012 ↗ | CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | Department Of The Navy | 339940 | $56K | Jan 22, 2025 | Mar 18, 2025 |
| N6146325FLH0044 ↗ | TRASH BAG LINERS & TOILET TISSUE | Department Of The Navy | 339940 | $56K | May 5, 2025 | May 28, 2025 |