Data / Federal awards / NAICS 339999 / BEYOND VISION INC
BEYOND VISION INC: 16 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
BEYOND VISION INC (UEI C8RJUJQ9NK24), West Allis, WI, received 16 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($17.3 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- C8RJUJQ9NK24
- Location
- West Allis, WI
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $17.4 million
- First action in window
- 2023-11-14
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 11 | $17.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $14,567 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $17.3 million |
| Department of Homeland Security | 1 | $26,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.6 million |
| FY2026 | $9.1 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0190 | Department of Defense | Delivery Order | 339999 | REQUIREMENT IS FOR 224 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | $7,274,228 | $7,274,228 | March 24, 2026 | November 30, 2026 | Milwaukee, WI | usaspending.gov |
| W912CH24F0226 | Department of Defense | Delivery Order | 339999 | 273 KT INDIVIDUAL RTK - NSN: 5180-01-666-0751 | $2,631,600 | $2,631,600 | August 20, 2024 | June 16, 2025 | Milwaukee, WI | usaspending.gov |
| W912CH25F0433 | Department of Defense | Delivery Order | 339999 | RTK FOLLOW ON CONTRACT | $1,984,221 | $1,984,221 | September 24, 2025 | May 22, 2026 | Milwaukee, WI | usaspending.gov |
| W912CH26F0080 | Department of Defense | Delivery Order | 339999 | REQUIREMENT IS FOR 54 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | $1,796,444 | $1,796,444 | January 9, 2026 | June 8, 2026 | Milwaukee, WI | usaspending.gov |
| W912CH25F0299 | Department of Defense | Delivery Order | 339999 | 49 OF THE REFRIGERATION TOOL KITS (KTK) | $1,603,546 | $0 | May 21, 2025 | May 21, 2025 | Milwaukee, WI | usaspending.gov |
| W912CH24F0115 | Department of Defense | Delivery Order | 339999 | 29 BASE REFRIGERATION KITS | $987,159 | $987,159 | May 22, 2024 | January 2, 2025 | Milwaukee, WI | usaspending.gov |
| W912CH25F0057 | Department of Defense | Delivery Order | 339999 | 24 OF THE REFRIGERATION TOOL KITS (RTK) | $764,252 | $764,252 | November 12, 2024 | March 8, 2025 | Milwaukee, WI | usaspending.gov |
| W912CH25F0450 | Department of Defense | Delivery Order | 339999 | REQUIREMENT IS FOR 7 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | $229,078 | $229,078 | September 3, 2025 | January 1, 2026 | Milwaukee, WI | usaspending.gov |
| W912CH24F0221 | Department of Defense | Delivery Order | 339999 | 1 EACH REFRIGERATION TOOL KIT | $63,688 | $31,844 | September 5, 2024 | April 8, 2025 | Milwaukee, WI | usaspending.gov |
| 70T05026P7672N002 | Department of Homeland Security | Purchase Order | 339999 | ANTI-FATIGUE MATS FOR MULTIPLE LOCATIONS | $26,885 | $26,885 | August 11, 2026 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| W50S7325CA028 | Department of Defense | Definitive Contract | 332994 | OPTICS AND MOUNTS | $14,567 | $14,567 | September 25, 2025 | January 17, 2026 | Boise, ID | usaspending.gov |
| W56HZV23F0356 | Department of Defense | Delivery Order | 332216 | INDIVIDUAL REFRIGERATION EQUIPMENT TOOL KIT | $0 | $1,953,146 | August 18, 2023 | May 14, 2024 | Milwaukee, WI | usaspending.gov |
| W56HZV23F0418 | Department of Defense | Delivery Order | 332216 | PRODUCTION OF TWO REFRIGERATION TOOL KITS. | $0 | $35,023 | August 15, 2023 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| W56HZV19D0020 | Department of Defense | IDC | 334511 | THE URBAN OPERATIONS SQUAD SET (UOPSS) IS A SOLDIER PORTABLE TOOL SET SUPPORTING THE NEEDS OF ARMY COMBAT ENGINEERS AND MILITARY POLICE. THE | $0 | $45,651,972 | March 29, 2019 | usaspending.gov | ||
| W56HZV24D0008 | Department of Defense | IDC | 339999 | THIS CONTRACT IS FOR THE PROCUREMENT OF THE REFRIGERATION TOOL KIT (RTK). | $0 | $38,339,246 | March 28, 2024 | usaspending.gov | ||
| W56HZV19D0022 | Department of Defense | IDC | 334511 | THE URBAN OPERATIONS PLATOON SET (UOPPS) IS A SOLDIER PORTABLE TOOL SET SUPPORTING THE NEEDS OF ARMY COMBAT ENGINEERS AND MILITARY POLICE. T | $0 | $45,007,608 | March 29, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332216
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.