# Beyond Vision - Aib Inc. Canonical: https://abierto.us/vendors/beyond-vision-aib-inc-dk4jjlp2qhv6 - UEI: DK4JJLP2QHV6 - CAGE: 1NB25 - Location: West Allis, WI - Awards in window: 165 (207 transactions), $17,096,197 obligated, January 2, 2025 to August 3, 2026 ## Awarding agencies - Defense Logistics Agency: 46 awards, $11,842,705 - Department of the Navy: 52 awards, $3,014,423 - Department of the Air Force: 8 awards, $1,245,758 - Department of the Army: 52 awards, $936,399 - U.S. Coast Guard: 4 awards, $56,275 - Defense Contract Management Agency: 1 awards, $489 - Defense Commissary Agency: 1 awards, $148 - Federal Acquisition Service: 1 awards, $0 ## Industries - 488190 Other Support Activities for Air Transportation: $11,841,457 - 339940 Office Supplies (except Paper) Manufacturing: $3,012,512 - 336611 Ship Building and Repairing: $680,922 - 721110 Hotels (except Casino Hotels) and Motels: $678,303 - 332216 Saw Blade and Handtool Manufacturing: $280,436 - 561210 Facilities Support Services: $236,501 - 337214 Office Furniture (except Wood) Manufacturing: $131,259 - 315250 Cut and Sew Apparel Manufacturing (except Contractors): $129,156 - 423710 Hardware Merchant Wholesalers: $56,275 - 334111 Electronic Computer Manufacturing: $23,985 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $12,223 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $7,925 - 333313 Manufacturing: $5,244 ## Competition - Full and Open Competition: 61 awards - Not Available for Competition: 49 awards - Competed Under SAP: 36 awards - Not Competed Under SAP: 13 awards - Not Competed: 3 awards ## Solicitations won - Ari-Hetra Repairs FY26 (W9136426PA023). https://abierto.us/opportunities/w9136426pa023 - Wheel Saws (F3UURB5153AQ01). https://abierto.us/opportunities/f3uurb5153aq01 ## Largest awards - SPE8EN25F3193 (delivery order): $7,265,615, DLA Troop Support. 8511599478!enhanced Maritime Modular Wor. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3193_9700_SPE8EZ21D0004_9700/ - FA282326P0012 (purchase order): $680,922, FA2823 Aftc Pzio. Barge. https://www.usaspending.gov/award/CONT_AWD_FA282326P0012_9700_-NONE-_-NONE-/ - SPE8EJ26F0055 (delivery order): $496,131, DLA Troop Support. 8511677861!AV Security System Upgrade. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0055_9700_SPE8EZ21D0004_9700/ - SPE8EN25F2929 (delivery order): $428,902, DLA Troop Support. 8511547247!509TH MXS Age Kit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2929_9700_SPE8EZ21D0004_9700/ - SPE8EN26F0068 (delivery order): $300,243, DLA Troop Support. 8511682452!tactical Storage Rack. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F0068_9700_SPE8EZ21D0004_9700/ - SPE8EN25F2774 (delivery order): $290,879, DLA Troop Support. 8511520177!digital Asset Tracking Softwa. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2774_9700_SPE8EZ21D0004_9700/ - FA580825P0014 (purchase order): $280,436, FA5808 332 Aew Econs Cons. Ceohp - Wheel Saws. https://www.usaspending.gov/award/CONT_AWD_FA580825P0014_9700_-NONE-_-NONE-/ - SPE8EJ26F0473 (delivery order): $272,001, DLA Troop Support. 8511717056!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0473_9700_SPE8EZ21D0004_9700/ - W912CH26P0025 (purchase order): $236,501, W6QK Acc- Dta. Enterprise Building Clean Out, Move, and Restoration.. https://www.usaspending.gov/award/CONT_AWD_W912CH26P0025_9700_-NONE-_-NONE-/ - N6146326FLH0040 (delivery order): $232,823, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks Quarter 3. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0040_9700_N0018922DZ022_9700/ - N6146326FLH0058 (delivery order): $223,316, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0058_9700_N0018922DZ022_9700/ - N6146325FLH0053 (delivery order): $185,719, Navy Region Mid Atlantic. Consumable Supplies for Unaccompanied Housing at NS Great Lakes. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0053_9700_N0018922DZ022_9700/ - SPE8EJ26F0447 (delivery order): $182,450, DLA Troop Support. 8511714453!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0447_9700_SPE8EZ21D0004_9700/ - N6146325FLH0011 (delivery order): $167,966, Navy Region Mid Atlantic. Cleaning and Janitorial Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0011_9700_N0018922DZ022_9700/ - N6146325FLH0055 (delivery order): $160,934, Navy Region Mid Atlantic. Hazmat Replenishment for RTC Barracks. Shower Wash, Hand Sanitizer, Floor Finish, Oasis Pro. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0055_9700_N0018922DZ022_9700/ - SPE8EN25F2398 (delivery order): $158,896, DLA Troop Support. 8511443645!relocatable Auditorium Telesc. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2398_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F8192 (delivery order): $146,723, DLA Troop Support. 8512101546!office Relocation Package. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8192_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F7681 (delivery order): $143,993, DLA Troop Support. 8512075204!hose Cut Off Machine. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7681_9700_SPE8EZ21D0004_9700/ - N6146325FLH0064 (delivery order): $142,404, Navy Region Mid Atlantic. Consumable Supplies for the RTC Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0064_9700_N0018922DZ022_9700/ - N6146326FLH0045 (delivery order): $138,769, Navy Region Mid Atlantic. Hazmat Cleaning Supplies for RTC Barracks for 3RD Quarter. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0045_9700_N0018922DZ022_9700/ - SPE8EJ25F185W (delivery order): $135,251, DLA Troop Support. 8511627249!langley Age Floor Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F185W_9700_SPE8EZ21D0004_9700/ - N6146326FLH0036 (delivery order): $134,741, Navy Region Mid Atlantic. Toilet Tissue for RTC Barracks - 3RD Quarter. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0036_9700_N0018922DZ022_9700/ - SPE8EJ26F0415 (delivery order): $133,402, DLA Troop Support. 8511710928!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0415_9700_SPE8EZ21D0004_9700/ - FA820125P0018 (purchase order): $131,259, FA8201 AFSC Ol H Pzio. Space Savers for the 388TH MXG. https://www.usaspending.gov/award/CONT_AWD_FA820125P0018_9700_-NONE-_-NONE-/ - SPE8EN25F3102 (delivery order): $129,299, DLA Troop Support. 8511579240!e-Tool Cac Enabled Dock and L. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3102_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F5651 (delivery order): $108,899, DLA Troop Support. 8511973329!table Base, All Flex Series E. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F5651_9700_SPE8EZ21D0004_9700/ - N6146326FLH0005 (delivery order): $103,236, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0005_9700_N0018922DZ022_9700/ - N6146325FLH0029 (delivery order): $92,306, Navy Region Mid Atlantic. Parts, Tools and Supplies for the Dormitory Barracks for Self Help Projects. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0029_9700_N0018922DZ022_9700/ - N6146326FLH0022 (delivery order): $91,918, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks at NS Great Lakes. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0022_9700_N0018922DZ022_9700/ - N6146326FLH0059 (delivery order): $86,041, Navy Region Mid Atlantic. Hazmat Supplies for RTC & Dormitory Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0059_9700_N0018922DZ022_9700/ - N6146325FLH0042 (delivery order): $77,254, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks at NS Great Lakes. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0042_9700_N0018922DZ022_9700/ - N6146325FLH0045 (delivery order): $77,094, Navy Region Mid Atlantic. Consumable Supplies for RTC Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0045_9700_N0018922DZ022_9700/ - N6146326FLH0003 (delivery order): $70,508, Navy Region Mid Atlantic. Supplies for Dormitory. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0003_9700_N0018922DZ022_9700/ - N6146326FLH0013 (delivery order): $68,634, Navy Region Mid Atlantic. Dormitory Consumable Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0013_9700_N0018922DZ022_9700/ - N6146326FLH0021 (delivery order): $67,626, Navy Region Mid Atlantic. Hazmat Supplies for RTC Barracks. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0021_9700_N0018922DZ022_9700/ - SPE8EJ26F0426 (delivery order): $66,701, DLA Troop Support. 8511713395!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0426_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0428 (delivery order): $66,701, DLA Troop Support. 8511713510!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0428_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0429 (delivery order): $66,701, DLA Troop Support. 8511713517!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0429_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0433 (delivery order): $66,701, DLA Troop Support. 8511713579!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0433_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0434 (delivery order): $66,701, DLA Troop Support. 8511713725!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0434_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0435 (delivery order): $66,701, DLA Troop Support. 8511713728!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0435_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0436 (delivery order): $66,701, DLA Troop Support. 8511713805!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0436_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0437 (delivery order): $66,701, DLA Troop Support. 8511713872!deployment Service Pack Exten. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0437_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0438 (delivery order): $66,701, DLA Troop Support. 8511713876!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0438_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0440 (delivery order): $66,701, DLA Troop Support. 8511713955!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0440_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0441 (delivery order): $66,701, DLA Troop Support. 8511714047!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0441_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0442 (delivery order): $66,701, DLA Troop Support. 8511714151!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0442_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0444 (delivery order): $66,701, DLA Troop Support. 8511714370!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0444_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0445 (delivery order): $66,701, DLA Troop Support. 8511714375!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0445_9700_SPE8EZ21D0004_9700/ - SPE8EJ26F0446 (delivery order): $66,701, DLA Troop Support. 8511714377!deployment Service Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0446_9700_SPE8EZ21D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beyond-vision-aib-inc-dk4jjlp2qhv6.