BEYOND VISION - AIB INC.

Federal funding analysis

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Reported transaction obligations

Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Histories follow awards currently assigned to this recipient and may include transactions under an earlier recipient. Coverage: 288 of 288 selected awards have dated, valued transactions.

FY2022
$2.7M
FY2023
$1.1M
FY2024
$2.4M
FY2025
$11.6M
FY2026
$6.0M

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.

MeasureReported value
Current periodOct 1, 2025 – Sep 30, 2026
Current obligations$6.0M
Prior periodOct 1, 2024 – Sep 30, 2025
Prior obligations$11.6M
Change$-5.6M
Growth
-48.4%

Why this funding change

Net obligations in equal-length adjacent periods.

($5,997,056.23 − $11,625,552.29) ÷ $11,625,552.29 × 100 = -48.41%

Current obligations
$5,997,056.23
Prior obligations
$11,625,552.29

Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year.

Negative obligation adjustments can produce a decline below −100%.

Where the work is performed

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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
CategoryPeriod obligationsAwards
Department of Defense$23.6M284
Department of Homeland Security$98.8K4
Offices
CategoryPeriod obligationsAwards
NAVY REGION MID ATLANTIC$9.2M162
DLA TROOP SUPPORT$8.8M11
DLA TROOP SUPPORT$3.1M33
FA2823 AFTC PZIO$680.9K1
FA4407 375 CONS LGC$408.4K6
W7NU USPFO ACTIVITY OHANG 121$282.3K19
FA5808 332 AEW ECONS CONS$280.4K1
W7NU USPFO ACTIVITY OHANG 178$252.8K19
W7NU USPFO ACTIVITY OHANG 180$246.0K11
W6QK ACC- DTA$236.5K1
FA8201 AFSC OL H PZIO$131.3K1
BASE HONOLULU(00034)$56.3K1
LOG-9$42.5K3
SURFACE COMBAT SYSTEMS TRAINING COM$33.3K1
W7NU USPFO ACTIVITY OH ARNG$22.5K3
DLA TROOP SUPPORT$5.3K1
DSCO FEDMALL$1.2K1
W075 ENDIST SACRAMENTO$9911
NAVSUP FLT LOG CTR NORFOLK$6032
HQ DEF CONTRACT MANAGEMENT AGENCY$4891
NAVAL MEDICAL CENTER SAN DIEGO CA$4642
NAVAIR WARFARE CTR AIRCRAFT DIV$4501
W072 ENDIST DETROIT$3261
NAVSEA HQ$1711
DEFENSE COMMISSARY AGENCY$1481
Naics
CategoryPeriod obligationsAwards
488190 — Other Support Activities for Air Transportation$11.8M45
339940 — Office Supplies (except Paper) Manufacturing$9.3M163
721110 — Hotels (except Casino Hotels) and Motels$749.3K47
336611 — Ship Building and Repairing$680.9K1
315250 — Cut and Sew Apparel Manufacturing (except Contractors)$384.4K5
332216 — Saw Blade and Handtool Manufacturing$280.4K1
561210 — Facilities Support Services$236.5K1
337214 — Office Furniture (except Wood) Manufacturing$131.3K1
423710 — Hardware Merchant Wholesalers$98.8K4
561599 — All Other Travel Arrangement and Reservation Services$34.3K3
334111 — Electronic Computer Manufacturing$24.0K1
325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$12.2K1
812320 — Drycleaning and Laundry Services (except Coin-Operated)$7.9K1
333313$5.2K14
Psc
CategoryPeriod obligationsAwards
3990 — Miscellaneous Materials Handling Equipment.$11.8M44
7510 — Office Supplies$6.9M141
7930 — Cleaning and Polishing Compounds and Preparations$928.7K8
V231 — Lodging - Hotel/Motel$783.5K50
1945 — Pontoons and Floating Docks$680.9K1
7210 — Household Furnishings$644.5K11
5120 — Hand Tools, Nonedged, Nonpowered$336.7K2
8405 — Outerwear, Men's$315.1K2
8540 — Toiletry Paper Products$271.6K3
S216 — Facilities Operations Support Services$236.5K1
7290 — Miscellaneous Household and Commercial Furnishings and Appliances$186.5K9
7920 — Brooms, Brushes, Mops, and Sponges$185.7K3
4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment$138.3K4
7110 — Office Furniture$131.3K1
8415 — Clothing, Special Purpose$69.3K3
5180 — Sets, Kits, and Outfits of Hand Tools$42.5K3
7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.$24.0K1
S209 — Laundry and DryCleaning Services$7.9K1
Vehicles
CategoryPeriod obligationsAwards
SPE8EZ21D0004$11.8M45
N0018922DZ022$9.3M163
Unclassified$1.9M17
W50S8P25AA001$248.1K16
W50S8Q25AA001$177.3K13
W50S8S24AA002$124.7K6
W50S8S25AA003$121.3K5
W50S8Q23A0001$75.5K6
W50S8P22A0001$34.3K3
GS02F0122V$5.2K14
States
CategoryPeriod obligationsAwards
WI$21.2M218
OH$803.7K52
IL$688.8K11
FL$680.9K1
Unclassified$280.4K1
HI$56.3K1
CA$42.5K2
DC$1711
VA$01
Set Asides
CategoryPeriod obligationsAwards
Unclassified$21.1M222
NO SET ASIDE USED.$2.6M66