BEYOND VISION – AIB INC. Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$3M
Primary AgencyDepartment of Defense
BEYOND VISION – AIB INC. has received $23M in total federal contract awards
across 7 fiscal year(s). ▼ 71.0% vs FY2025 Peak year was FY2025 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.4M | 47건 | Department of Defense | |
| FY2025 | $11.6M | 76건 | Department of Defense | |
| FY2024 | $2.4M | 59건 | Department of Defense | |
| FY2023 | $1.5M | 45건 | Department of Defense | |
| FY2022 | $3.5M | 67건 | Department of Defense | |
| FY2021 | $367,175 | 11건 | Department of Defense | |
| FY2020 | $299,652 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-26 | Department of Defense | $7.3M | 8511599478!ENHANCED MARITIME MODULAR WOR |
| 2025-10-21 | Department of Defense | $496,131 | 8511677861!AV SECURITY SYSTEM UPGRADE |
| 2025-08-04 | Department of Defense | $428,902 | 8511547247!509TH MXS AGE KIT |
| 2025-10-02 | Department of Defense | $300,243 | 8511682452!TACTICAL STORAGE RACK |
| 2025-07-24 | Department of Defense | $290,879 | 8511520177!DIGITAL ASSET TRACKING SOFTWA |
| 2025-06-12 | Department of Defense | $280,436 | CEOHP – WHEEL SAWS |
| 2025-10-23 | Department of Defense | $272,001 | 8511717056!DEPLOYMENT SERVICE PACK |
| 2024-12-20 | Department of Defense | $255,223 | DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. |
| 2022-07-14 | Department of Defense | $249,995 | CONSUMABLE SUPPLIES |
| 2024-04-26 | Department of Defense | $249,083 | CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS |
| 2020-09-25 | Department of Defense | $231,111 | SWEEPER TRUCK |
| 2022-09-16 | Department of Defense | $213,407 | LINENS |
| 2024-05-03 | Department of Defense | $207,301 | SUPPLIES, PARTS AND TOOLS USED IN MAINTAINING THE DORMITORY BARRACKS |
| 2025-06-06 | Department of Defense | $185,719 | CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES |
| 2025-10-21 | Department of Defense | $182,450 | 8511714453!DEPLOYMENT SERVICE PACK |
| 2022-09-26 | Department of Defense | $181,000 | FY22 EOY UFR MXG ACDS AIRCRAFT DECONTAMI |
| 2023-04-19 | Department of Defense | $169,907 | SUPPLIES FOR RTC BARRACKS – TOILET PAPER, PAPER TOWELS, MOPS, IRONS, IRONING BOA |
| 2024-07-19 | Department of Defense | $168,564 | SUPPLIES AND CONSUMABLE FOR RTC BARRACKS |
| 2025-01-22 | Department of Defense | $167,966 | CLEANING AND JANITORIAL SUPPLIES |
| 2025-06-10 | Department of Defense | $160,934 | HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINIS |