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Data / Federal awards / NAICS 488190 / BEYOND VISION - AIB INC.

BEYOND VISION - AIB INC.: 306 federal contract awards, $20.9 million obligated (FY2024 to FY2027)

BEYOND VISION - AIB INC. (UEI DK4JJLP2QHV6), West Allis, WI, received 306 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch BEYOND VISION - AIB INC.
UEI
DK4JJLP2QHV6
Location
West Allis, WI
Business size
Other Than Small Business
Contract awards
306
Obligated
$20.9 million
First action in window
2023-10-04
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation47$11.8 million
339940Office Supplies (except Paper) Manufacturing91$5.7 million
721110Hotels (except Casino Hotels) and Motels67$936,877
336611Ship Building and Repairing1$680,922
315250Cut and Sew Apparel Manufacturing (except Contractors)7$538,876
332216Saw Blade and Handtool Manufacturing1$280,436
561210Facilities Support Services1$236,501
337214Office Furniture (except Wood) Manufacturing4$184,619
423710Hardware Merchant Wholesalers4$163,518
561599All Other Travel Arrangement and Reservation Services15$155,261

Buying agencies

AgencyAwardsObligated
Department of Defense299$20.6 million
Department of Homeland Security6$280,936
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$11.6 million
FY2026$6.3 million

Contract awards

The 50 largest of 306 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EN25F3193Department of DefenseDelivery Order4881908511599478!ENHANCED MARITIME MODULAR WOR$7,265,615$7,265,615August 26, 2025August 31, 2026Milwaukee, WIusaspending.gov
FA282326P0012Department of DefensePurchase Order336611BARGE$680,922$680,922March 16, 2026March 16, 2026Eglin Afb, FLusaspending.gov
SPE8EJ26F0055Department of DefenseDelivery Order4881908511677861!AV SECURITY SYSTEM UPGRADE$496,131$496,131October 21, 2025May 14, 2026Milwaukee, WIusaspending.gov
SPE8EN25F2929Department of DefenseDelivery Order4881908511547247!509TH MXS AGE KIT$428,902$428,902August 4, 2025January 16, 2026Milwaukee, WIusaspending.gov
SPE8EN26F0068Department of DefenseDelivery Order4881908511682452!TACTICAL STORAGE RACK$300,243$300,243October 2, 2025June 4, 2026Milwaukee, WIusaspending.gov
SPE8EN25F2774Department of DefenseDelivery Order4881908511520177!DIGITAL ASSET TRACKING SOFTWA$290,879$290,879July 24, 2025February 12, 2026Milwaukee, WIusaspending.gov
FA580825P0014Department of DefensePurchase Order332216CEOHP - WHEEL SAWS$280,436$280,436June 12, 2025August 15, 2025Jordanusaspending.gov
SPE8EJ26F0473Department of DefenseDelivery Order4881908511717056!DEPLOYMENT SERVICE PACK$272,001$272,001October 23, 2025January 15, 2027Milwaukee, WIusaspending.gov
FA440725P0008Department of DefensePurchase Order315250DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB.$255,223$255,223December 20, 2024December 20, 2024Scott Afb, ILusaspending.gov
N6146324FLH0009Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS$249,083$249,083April 26, 2024June 17, 2024Milwaukee, WIusaspending.gov
W912CH26P0025Department of DefensePurchase Order561210ENTERPRISE BUILDING CLEAN OUT, MOVE, AND RESTORATION.$236,501$236,501March 20, 2026June 30, 2026Milwaukee, WIusaspending.gov
N6146326FLH0040Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS QUARTER 3$232,823$232,823April 21, 2026July 31, 2026Milwaukee, WIusaspending.gov
N6146324FLH0120Department of DefenseDelivery Order339940RTC CONSUMABLES$225,740$225,740April 18, 2024August 1, 2024Milwaukee, WIusaspending.gov
N6146326FLH0058Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS$223,316$223,316June 5, 2026August 12, 2026Milwaukee, WIusaspending.gov
N6146324FLH0123Department of DefenseDelivery Order339940SUPPLIES, PARTS AND TOOLS USED IN MAINTAINING THE DORMITORY BARRACKS$207,301$207,301May 3, 2024July 18, 2024Milwaukee, WIusaspending.gov
N6146325FLH0053Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES$185,719$185,719June 6, 2025September 2, 2025Milwaukee, WIusaspending.gov
SPE8EJ26F0447Department of DefenseDelivery Order4881908511714453!DEPLOYMENT SERVICE PACK$182,450$182,450October 21, 2025January 14, 2027Milwaukee, WIusaspending.gov
N6146324FLH0048Department of DefenseDelivery Order339940SUPPLIES AND CONSUMABLE FOR RTC BARRACKS$168,564$168,564July 19, 2024September 25, 2024Milwaukee, WIusaspending.gov
N6146325FLH0011Department of DefenseDelivery Order339940CLEANING AND JANITORIAL SUPPLIES$167,966$167,966January 22, 2025February 28, 2025Milwaukee, WIusaspending.gov
N6146325FLH0055Department of DefenseDelivery Order339940HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINISH, OASIS PRO$160,934$160,934June 10, 2025July 17, 2025Milwaukee, WIusaspending.gov
SPE8EN25F2398Department of DefenseDelivery Order4881908511443645!RELOCATABLE AUDITORIUM TELESC$158,896$158,896June 13, 2025December 20, 2025Milwaukee, WIusaspending.gov
N6146324FLH0051Department of DefenseDelivery Order339940DESCRIPTION OF WHAT YOU ARE BUYING$156,382$156,382July 24, 2024October 22, 2024Milwaukee, WIusaspending.gov
N6146324FLH044Department of DefenseDelivery Order339940HAZMAT CONSUMABLE SUPPLIES$151,861$151,861June 18, 2024August 1, 2024Milwaukee, WIusaspending.gov
N6146324FLH47Department of DefenseDelivery Order339940HAZMAT CONSUMABLE SUPPLIES FOR ALL BARRACKS$150,350$150,350July 19, 2024September 10, 2024Milwaukee, WIusaspending.gov
SPE8EJ26F8192Department of DefenseDelivery Order4881908512101546!OFFICE RELOCATION PACKAGE$146,723$146,723May 8, 2026August 21, 2026Milwaukee, WIusaspending.gov
SPE8EJ26F7681Department of DefenseDelivery Order4881908512075204!HOSE CUT OFF MACHINE$143,993$143,993April 29, 2026June 22, 2026Milwaukee, WIusaspending.gov
N6146325FLH0064Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR THE RTC BARRACKS$142,404$142,404July 11, 2025August 20, 2025Milwaukee, WIusaspending.gov
N6146326FLH0046Department of DefenseDelivery Order339940MAINTENANCE SUPPLIES & PARTS$140,166$140,166April 23, 2026September 1, 2026Milwaukee, WIusaspending.gov
N6146326FLH0045Department of DefenseDelivery Order339940HAZMAT CLEANING SUPPLIES FOR RTC BARRACKS FOR 3RD QUARTER$138,769$138,769April 23, 2026May 20, 2026Milwaukee, WIusaspending.gov
SPE8EJ25F185WDepartment of DefenseDelivery Order4881908511627249!LANGLEY AGE FLOOR TOOLING$135,251$135,251September 9, 2025February 11, 2026Milwaukee, WIusaspending.gov
N6146326FLH0036Department of DefenseDelivery Order339940TOILET TISSUE FOR RTC BARRACKS - 3RD QUARTER$134,741$134,741April 17, 2026June 4, 2026Milwaukee, WIusaspending.gov
SPE8EJ26F0415Department of DefenseDelivery Order4881908511710928!DEPLOYMENT SERVICE PACK$133,402$133,402October 21, 2025January 14, 2027Milwaukee, WIusaspending.gov
FA820125P0018Department of DefensePurchase Order337214SPACE SAVERS FOR THE 388TH MXG$131,259$131,259April 11, 2025July 14, 2025Milwaukee, WIusaspending.gov
SPE8EN25F3102Department of DefenseDelivery Order4881908511579240!E-TOOL CAC ENABLED DOCK AND L$129,299$129,299August 18, 2025March 8, 2026Milwaukee, WIusaspending.gov
SPE8EJ26F5651Department of DefenseDelivery Order4881908511973329!TABLE BASE, ALL FLEX SERIES E$108,899$108,899March 12, 2026April 7, 2026Milwaukee, WIusaspending.gov
N6146326FLH0005Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS$103,236$103,236December 4, 2025December 22, 2025Milwaukee, WIusaspending.gov
N6146324FLH0122Department of DefenseDelivery Order339940HAZMAT CONSUMABLE SUPPLIES FOR RTC BARRACKS$97,601$97,601April 26, 2024May 29, 2024Milwaukee, WIusaspending.gov
N6146325FLH0029Department of DefenseDelivery Order339940PARTS, TOOLS AND SUPPLIES FOR THE DORMITORY BARRACKS FOR SELF HELP PROJECTS$92,306$92,306February 27, 2025April 28, 2025Milwaukee, WIusaspending.gov
N6146326FLH0022Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES$91,918$91,918March 18, 2026March 25, 2026Milwaukee, WIusaspending.gov
FA440724P0029Department of DefensePurchase Order315250CLIN 0001 - ATF PPE PURCHASE$90,347$90,347September 24, 2024October 25, 2024Scott Afb, ILusaspending.gov
N6146325FLH0001Department of DefenseDelivery Order339940TOILET TISSUE$89,352$89,352October 11, 2024November 14, 2024Milwaukee, WIusaspending.gov
N6146326FLH0059Department of DefenseDelivery Order339940HAZMAT SUPPLIES FOR RTC & DORMITORY BARRACKS$86,041$86,041June 5, 2026July 10, 2026Milwaukee, WIusaspending.gov
N6146324FLH0035Department of DefenseDelivery Order339940HAZMART CONSUMABLE SUPPLIES FOR RTC BARRACKS$83,533$83,533February 16, 2024March 12, 2024Milwaukee, WIusaspending.gov
N6146324FLH0042Department of DefenseDelivery Order339940TOOLS AND REPAIR ITEMS FOR SELF HELP PROJECTS THROUGHOUT THE DORMITORY BARRACKS.$83,067$83,067June 11, 2024September 24, 2024Milwaukee, WIusaspending.gov
N6146324FLH0045Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR THE RECRUIT BARRACKS AT NAVAL STATION GREAT LAKES$82,148$82,148June 18, 2024October 10, 2024Milwaukee, WIusaspending.gov
70Z03126PALAM0116Department of Homeland SecurityPurchase Order337127BARRACKS FURNISHINGS AND UPH/BEQ/ MAA ITEMS FOR BASE ALAMEDA NOVATO HOUSING OFFICE.$79,037$79,037September 25, 2026December 22, 2026Novato, CAusaspending.gov
N6146325FLH0042Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES$77,254$77,254April 11, 2025May 13, 2025Milwaukee, WIusaspending.gov
N6146325FLH0045Department of DefenseDelivery Order339940CONSUMABLE SUPPLIES FOR RTC BARRACKS$77,094$77,094May 5, 2025June 3, 2025Milwaukee, WIusaspending.gov
N6146326FLH0003Department of DefenseDelivery Order339940SUPPLIES FOR DORMITORY$70,508$70,508December 4, 2025January 23, 2026Milwaukee, WIusaspending.gov
N6146326FLH0013Department of DefenseDelivery Order339940DORMITORY CONSUMABLE SUPPLIES$68,634$68,634January 28, 2026March 27, 2026Milwaukee, WIusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.