Active
Overview
- Legal name
- BEYOND VISION - AIB INC.
- Also known as
- BEYOND VISION
- Registered location
- WEST ALLIS, WI, USA
- Website
- Company website ↗
- Primary NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- Latest award activity
- Aug 3, 2026
Read company summary
BEYOND VISION - AIB INC. is associated with UEI DK4JJLP2QHV6 and CAGE 1NB25 in public federal records. AcornBids currently links 288 prime awards totaling $23.8M in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its recorded federal awards include work classified as Other Support Activities for Air Transportation; Office Supplies (except Paper) Manufacturing; Hotels (except Casino Hotels) and Motels. These categories describe the loaded award records, not a complete list of company capabilities. Its primary SAM.gov NAICS is 424120 (Stationery and Office Supplies Merchant Wholesalers). Its public SAM.gov registration lists WEST ALLIS, WI, USA.
At a glance
Lifetime prime obligations$23.8M
Prime awards288
Awards with future end dates25
Top-agency concentration99.3%
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Oct 9, 2026. Refresh pending; these totals may be out of date.
Business information
Public SAM.gov registration details.
- Legal name
- BEYOND VISION - AIB INC.
- Doing business as
- BEYOND VISION
- UEI
- DK4JJLP2QHV6
- CAGE
- 1NB25
- Registered address
- 1540 S 108TH ST, WEST ALLIS, WI, 53214, USA
- Registration status
- Active
- Primary NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- SAM activation
- Apr 28, 2026
- Initial registration
- Feb 26, 2002
- Entity start
- Sep 30, 1997
- SAM updated
- Apr 28, 2026
- Registration expires
- Apr 25, 2027
- Fiscal year end
- Jun 30
- Place of incorporation
- IL, USA
Research brief
Source facts
- Loaded prime-award records link 288 awards and $23,822,952 in reported obligations to this legal entity. Source
- Recorded awards include Other Support Activities for Air Transportation (NAICS 488190); this classification is not proof of every company capability. Source
- An example award describes: MECHANIC TOOLS FOR REPAIRING VESSELS Source
Federal award analysis
Net transaction obligations by federal fiscal period.
Selected transaction obligations$23.7M
Prime contracts
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Coverage: 288 of 288 selected awards. Select a period to explore its awards.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | $6.0M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $11.6M |
| Change | $-5.6M |
| Growth | -48.4% |
Where the work is performed
AKMEVTNHWAIDMTNDMNWIMINYMAORNVWYSDIAILINOHPANJCTRICAUTCONEMOKYWVVAMDDEAZNMKSARTNNCSCDCOKLAMSALGAHITXFL
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| Department of Defense | $23.6M | 284 |
| Department of Homeland Security | $98.8K | 4 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NAVY REGION MID ATLANTIC | $9.2M | 162 |
| DLA TROOP SUPPORT | $8.8M | 11 |
| DLA TROOP SUPPORT | $3.1M | 33 |
| FA2823 AFTC PZIO | $680.9K | 1 |
| FA4407 375 CONS LGC | $408.4K | 6 |
| W7NU USPFO ACTIVITY OHANG 121 | $282.3K | 19 |
| FA5808 332 AEW ECONS CONS | $280.4K | 1 |
| W7NU USPFO ACTIVITY OHANG 178 | $252.8K | 19 |
| W7NU USPFO ACTIVITY OHANG 180 | $246.0K | 11 |
| W6QK ACC- DTA | $236.5K | 1 |
| FA8201 AFSC OL H PZIO | $131.3K | 1 |
| BASE HONOLULU(00034) | $56.3K | 1 |
| LOG-9 | $42.5K | 3 |
| SURFACE COMBAT SYSTEMS TRAINING COM | $33.3K | 1 |
| W7NU USPFO ACTIVITY OH ARNG | $22.5K | 3 |
| DLA TROOP SUPPORT | $5.3K | 1 |
| DSCO FEDMALL | $1.2K | 1 |
| W075 ENDIST SACRAMENTO | $991 | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $603 | 2 |
| HQ DEF CONTRACT MANAGEMENT AGENCY | $489 | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $464 | 2 |
| NAVAIR WARFARE CTR AIRCRAFT DIV | $450 | 1 |
| W072 ENDIST DETROIT | $326 | 1 |
| NAVSEA HQ | $171 | 1 |
| DEFENSE COMMISSARY AGENCY | $148 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| SPE8EZ21D0004 | $11.8M | 45 |
| N0018922DZ022 | $9.3M | 163 |
| Unclassified | $1.9M | 17 |
| W50S8P25AA001 | $248.1K | 16 |
| W50S8Q25AA001 | $177.3K | 13 |
| W50S8S24AA002 | $124.7K | 6 |
| W50S8S25AA003 | $121.3K | 5 |
| W50S8Q23A0001 | $75.5K | 6 |
| W50S8P22A0001 | $34.3K | 3 |
| GS02F0122V | $5.2K | 14 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $21.1M | 222 |
| NO SET ASIDE USED. | $2.6M | 66 |
Recent federal awards
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| 70Z03426PHONO0202MECHANIC TOOLS FOR REPAIRING VESSELS | Department of Homeland Security | $56.3K | Jul 24, 2026 | Sep 30, 2026 |
| N6146326FLH0058CONSUMABLE SUPPLIES FOR RTC BARRACKS | Department of Defense | $223.3K | Jun 5, 2026 | Aug 12, 2026 |
| N6146326FLH0059HAZMAT SUPPLIES FOR RTC & DORMITORY BARRACKS | Department of Defense | $86.0K | Jun 5, 2026 | Jul 10, 2026 |
| W50S8P26FA009THE CONTRACTOR SHALL COORDINATE AND COMPLETE ALL TASKS ASSOCIATED WITH SCHEDULING AND RESERVING LODGING ACCOMMODATIONS FOR 121 ARW, OHIO ANG ELIGIBLE PERSONNEL ASSIGNED TO DUTY… | Department of Defense | $14.0K | Jun 5, 2026 | Jun 7, 2026 |
| W50S8S26FA004THE CONTRACTOR SHALL PROVIDE LODGING ACCOMMODATIONS TO AIRMEN AT REPUTABLE LODGING ESTABLISHMENTS (HOTEL/MOTEL) WITHIN 10 MILES OF 180TH FW THAT HAVE BEEN INSPECTED FOR SECURITY… | Department of Defense | $53.8K | Jun 4, 2026 | Oct 31, 2026 |
| SPE8EJ25F228D8511666735!PERSONNEL POSITIONING SIGN SY | Department of Defense | $0 | Sep 25, 2025 | Apr 15, 2026 |
| W50S8Q26FA008LODGING BPA FOR RSD WEEKENDS. | Department of Defense | $12.3K | Jun 1, 2026 | Jun 17, 2026 |
| SPE8EJ26F81928512101546!OFFICE RELOCATION PACKAGE | Department of Defense | $146.7K | May 8, 2026 | Aug 21, 2026 |
| W912CH26P0025ENTERPRISE BUILDING CLEAN OUT, MOVE, AND RESTORATION. | Department of Defense | $236.5K | Mar 20, 2026 | Jun 30, 2026 |
| N6146326FLH0044CONSUMABLE SUPPLIES FOR ALL UH BUILDING AT NS GREAT LAKES | Department of Defense | $24.8K | May 1, 2026 | Jul 10, 2026 |
Upcoming positioning windows
Modeled recompete windows are estimates, not announced solicitations or guarantees.
Registration, certifications & contacts
| Registration evidence | Date |
|---|---|
| SAM updated | Apr 28, 2026 |
| Source loaded | Sep 26, 2026 |
| Initial registration | Feb 26, 2002 |
| Entity start | Sep 30, 1997 |
| Industry | Reported size status |
|---|---|
| 322230 — Stationery Product Manufacturing | Not reported |
| 322291 — Sanitary Paper Product Manufacturing | Not reported |
| 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | Not reported |
| 423210 — Furniture Merchant Wholesalers | Not reported |
| 423420 — Office Equipment Merchant Wholesalers | Not reported |
| 424120 — Stationery and Office Supplies Merchant Wholesalers | Not reported |
| 444140 — Hardware Retailers | Not reported |
| 444230 — Outdoor Power Equipment Retailers | Not reported |
| 456199 — All Other Health and Personal Care Retailers | Not reported |
| 458110 — Clothing and Clothing Accessories Retailers | Not reported |
| 458320 — Luggage and Leather Goods Retailers | Not reported |
| 459110 — Sporting Goods Retailers | Not reported |
| 459210 — Book Retailers and News Dealers | Not reported |
| 459410 — Office Supplies and Stationery Retailers | Not reported |
| 561210 — Facilities Support Services | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| DENNIS MARTIN | Government business | Contact method not published | SAM registration | Not available |
| DENNIS MARTIN | Electronic business | Contact method not published | SAM registration | Not available |
| ANTHONY CREAPEAU | Alternate electronic business | Contact method not published | SAM registration | Not available |
Registered industries
- 322230 — Stationery Product Manufacturing
- 322291 — Sanitary Paper Product Manufacturing
- 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- 423210 — Furniture Merchant Wholesalers
- 423420 — Office Equipment Merchant Wholesalers
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- 444140 — Hardware Retailers
- 444230 — Outdoor Power Equipment Retailers
- 456199 — All Other Health and Personal Care Retailers
- 458110 — Clothing and Clothing Accessories Retailers
- 458320 — Luggage and Leather Goods Retailers
- 459110 — Sporting Goods Retailers
- 459210 — Book Retailers and News Dealers
- 459410 — Office Supplies and Stationery Retailers
- 561210 — Facilities Support Services
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
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Data coverage and methodology
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
Disclosed relationships only. Missing records do not establish that a contractor has no partners. Ambiguous parent award identifiers are excluded.
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