Beyond Vision - AIB Inc.
Beyond Vision - AIB Inc. received $6.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 49.5% from $11.9M the year before, and $26.1M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DK4JJLP2QHV6
- CAGE code
- 1NB25
- Doing business as
- Beyond Vision
- Headquarters
- West Allis, WI
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.8M | $25.8M |
| Department of Homeland Security | $174K | $313K |
| Department of Justice | $0 | $25K |
| Department of Veterans Affairs | $0 | $20K |
| General Services Administration | $0 | $595 |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | $2.9M | $12.0M |
| 339940 | Office Supplies (except Paper) Manufacturing | $1.6M | $9.5M |
| 721110 | Hotels (except Casino Hotels) and Motels | $362K | $1.1M |
| 336611 | Ship Building and Repairing | $681K | $681K |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | $0 | $539K |
| 332216 | Saw Blade and Handtool Manufacturing | $0 | $280K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3990 | Miscellaneous Materials Handling Equipment | $11.8M |
| 7510 | Office Supplies | $7.4M |
| V231 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Lodging, Hotel/Motel | $1.3M |
| 7930 | Cleaning and Polishing Compounds and Preparations | $929K |
| 1945 | Pontoons and Floating Docks | $681K |
| 7210 | Household Furnishings | $676K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SPE8EJ26F0473 | Department of Defense 8511717056!DEPLOYMENT SERVICE PACK | $272K | Jan 15, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z03126PALAM0124 | Department of Homeland Security BASE ALAMEDA PURCHASE OF WASHERS & DRYERS | $38K | Sep 30, 2026 |
| 70Z03126PALAM0116 | Department of Homeland Security BARRACKS FURNISHINGS AND UPH/BEQ/ MAA ITEMS FOR BASE ALAMEDA NOVATO HOUSING OFFICE. | $79K | Sep 25, 2026 |
| 70Z03426PHONO0202 | Department of Homeland Security MECHANIC TOOLS FOR REPAIRING VESSELS | $54K | Jul 24, 2026 |
| N0025926M00FG | Department of Defense FOAM MOUNTING DOUBLESIDED TAPE, 1/2 WIDE X 75 LONG | $117 | Jun 30, 2026 |
| N6146326FLH0070 | Department of Defense LIGHTBULBS AND OTHER UH SUPPLIES | $48K | Jun 26, 2026 |
| N6146326FLH0068 | Department of Defense MAINTENANCE SUPPLIES | $16K | Jun 18, 2026 |
| N6874226M000U | Department of Defense 7510015195771 SKILCRAFT GOLD FOIL DOCUMENT COVER, 12 1/2 X 9 3/4, BLUE, 5/PACK | $222 | Jun 15, 2026 |
| N6146326FLH0058 | Department of Defense CONSUMABLE SUPPLIES FOR RTC BARRACKS | $223K | Jun 5, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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