BEYOND VISION - AIB INC.
WEST ALLIS, Wisconsin
Total Received
$14.7M
Total Awards
218
State
Wisconsin
Last Updated
Feb 24, 2026
Top 50 Awards to BEYOND VISION - AIB INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE8EN25F3193_9700_SPE8EZ21D0004_9700 8511599478!ENHANCED MARITIME MODULAR WOR | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $7,265,615 |
CONT_AWD_SPE8EN25F2929_9700_SPE8EZ21D0004_9700 8511547247!509TH MXS AGE KIT | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $428,902 |
CONT_AWD_SPE8EN25F2774_9700_SPE8EZ21D0004_9700 8511520177!DIGITAL ASSET TRACKING SOFTWA | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $290,879 |
CONT_AWD_FA580825P0014_9700_-NONE-_-NONE- CEOHP - WHEEL SAWS | Department of Defense Department of the Air Force | — | — | 2025 | $280,436 |
CONT_AWD_FA440725P0008_9700_-NONE-_-NONE- DEPLOYMENT GEAR IN SUPPORT OF ATF AT SCOTT AFB. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $255,223 |
CONT_AWD_N6146324FLH0009_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $249,083 |
CONT_AWD_N6146324FLH0120_9700_N0018922DZ022_9700 RTC CONSUMABLES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $225,740 |
CONT_AWD_N6146324FLH0123_9700_N0018922DZ022_9700 SUPPLIES, PARTS AND TOOLS USED IN MAINTAINING THE DORMITORY BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $207,301 |
CONT_AWD_N6146325FLH0053_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $185,719 |
CONT_AWD_N6146324FLH0048_9700_N0018922DZ022_9700 SUPPLIES AND CONSUMABLE FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $168,564 |
CONT_AWD_N6146325FLH0011_9700_N0018922DZ022_9700 CLEANING AND JANITORIAL SUPPLIES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $167,966 |
CONT_AWD_N6146325FLH0055_9700_N0018922DZ022_9700 HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINISH, OASIS PRO | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $160,934 |
CONT_AWD_SPE8EN25F2398_9700_SPE8EZ21D0004_9700 8511443645!RELOCATABLE AUDITORIUM TELESC | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $158,896 |
CONT_AWD_N6146324FLH0051_9700_N0018922DZ022_9700 DESCRIPTION OF WHAT YOU ARE BUYING | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $156,382 |
CONT_AWD_N6146324FLH044_9700_N0018922DZ022_9700 HAZMAT CONSUMABLE SUPPLIES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $151,861 |
CONT_AWD_N6146324FLH47_9700_N0018922DZ022_9700 HAZMAT CONSUMABLE SUPPLIES FOR ALL BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $150,350 |
CONT_AWD_N6146325FLH0064_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR THE RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $142,404 |
CONT_AWD_SPE8EJ25F185W_9700_SPE8EZ21D0004_9700 8511627249!LANGLEY AGE FLOOR TOOLING | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $135,251 |
CONT_AWD_FA820125P0018_9700_-NONE-_-NONE- SPACE SAVERS FOR THE 388TH MXG | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-05 | 2025 | $131,259 |
CONT_AWD_SPE8EN25F3102_9700_SPE8EZ21D0004_9700 8511579240!E-TOOL CAC ENABLED DOCK AND L | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $129,299 |
CONT_AWD_N6146324FLH0122_9700_N0018922DZ022_9700 HAZMAT CONSUMABLE SUPPLIES FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $97,601 |
CONT_AWD_N6146325FLH0029_9700_N0018922DZ022_9700 PARTS, TOOLS AND SUPPLIES FOR THE DORMITORY BARRACKS FOR SELF HELP PROJECTS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $92,306 |
CONT_AWD_FA440724P0029_9700_-NONE-_-NONE- CLIN 0001 - ATF PPE PURCHASE | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $90,347 |
CONT_AWD_N6146325FLH0001_9700_N0018922DZ022_9700 TOILET TISSUE | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $89,352 |
CONT_AWD_N6146324FLH0035_9700_N0018922DZ022_9700 HAZMART CONSUMABLE SUPPLIES FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $83,533 |
CONT_AWD_N6146324FLH0042_9700_N0018922DZ022_9700 TOOLS AND REPAIR ITEMS FOR SELF HELP PROJECTS THROUGHOUT THE DORMITORY BARRACKS. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $83,067 |
CONT_AWD_N6146324FLH0045_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR THE RECRUIT BARRACKS AT NAVAL STATION GREAT LAKES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $82,148 |
CONT_AWD_FA440722P0032_9700_-NONE-_-NONE- CHANGE ORDER SWAPPING ONE PANT SIZE FOR ANOTHER. | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2024 | $81,156 |
CONT_AWD_N6146325FLH0042_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $77,254 |
CONT_AWD_N6146325FLH0045_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $77,094 |
CONT_AWD_N6146325FLH0020_9700_N0018922DZ022_9700 PARTS TO REPAIR BUNK BEDS AND LIVING SPACES IN BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $65,606 |
CONT_AWD_N6146325FLH0063_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES - HAZMAT FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $64,981 |
CONT_AWD_N6146325FLH0099_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $64,369 |
CONT_AWD_FA440724P0017_9700_-NONE-_-NONE- SFS INITIAL GEAR ISSUE | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $64,151 |
CONT_AWD_W50S8S25FA007_9700_W50S8S24AA002_9700 THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW | Department of Defense Department of the Army | — | SWANTON, OH-09 | 2025 | $62,891 |
CONT_AWD_FA440725P0059_9700_-NONE-_-NONE- UNDER THE FOLLOWING PURCHASE REQUEST, 375 CONS INTENDS TO ACQUIRE MASSIF JACKETS AT SCOTT AFB, IL. THIS REQUIREMENT IS NEEDED TO SUPPORT TASKED MILITARY PERSONNEL ASSIGNED TO MISS… | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $59,883 |
CONT_AWD_N6146325FLH0013_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR USE IN DORMS & RTC BUILDINGS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $58,668 |
CONT_AWD_N6146325FLH0012_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $56,380 |
CONT_AWD_N6146325FLH0044_9700_N0018922DZ022_9700 TRASH BAG LINERS & TOILET TISSUE | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $55,710 |
CONT_AWD_N6146325FLH0054_9700_N0018922DZ022_9700 CONSUMABLE SUPPLIES FOR NS GREAT LAKES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $54,079 |
CONT_AWD_N6146324FLH0049_9700_N0018922DZ022_9700 SUPPLIES AND CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $53,403 |
CONT_AWD_SPE8EN25F1971_9700_SPE8EZ21D0004_9700 8511365922!DUAL MONITOR ERGO ARM-HDIFC | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $52,512 |
CONT_AWD_N6146324FLH0033_9700_N0018922DZ022_9700 RTC CONSUMABLES | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $49,911 |
CONT_AWD_N6146324FLH0004_9700_N0018922DZ022_9700 GOJO FOAM SOAP, 5 GAL LASER FLOOR FINISH AND OASIS PRO 66 BATH | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $49,629 |
CONT_AWD_SPE8EN25F2733_9700_SPE8EZ21D0004_9700 8511512860!INFINITE RS AI 2NVZ9-1289 DES | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $45,320 |
CONT_AWD_N6146325FLH0019_9700_N0018922DZ022_9700 TOILET TISSUE | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $44,914 |
CONT_AWD_N6146325FLH0043_9700_N0018922DZ022_9700 SHOWER WASH, HAND SANITIZER AND GLASS & MULT SURFACE CLEANER | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $44,906 |
CONT_AWD_N6146324FLH0121_9700_N0018922DZ022_9700 REPAIR PARTS AND TOOLS FOR RTC BARRACKS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $44,417 |
CONT_AWD_SPE8EN25F2766_9700_SPE8EZ21D0004_9700 8511519437!MERIT SERIES III FLIP-TOP WHI | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $43,355 |
CONT_AWD_70Z08425PDL940002_7008_-NONE-_-NONE- DIVE CHAMBER TOOLS - SNAP-ON | Department of Homeland Security U.S. Coast Guard | — | NATIONAL CITY, CA-52 | 2026 | $42,533 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Wisconsin