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BEYOND VISION INC
Doing business as BEYOND VISION
WEST ALLIS, WI, 53214
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REQUIREMENT IS FOR 54 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | W56HZV24D0008USAspending | $1,796,444 | Jul 23, 2026 | Jan 9, 2026 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Army | REQUIREMENT IS FOR 224 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | W56HZV24D0008USAspending | $7,274,228 | Mar 24, 2026 | Mar 24, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | RTK FOLLOW ON CONTRACT | W56HZV24D0008USAspending | $1,984,221 | Sep 29, 2025 | Sep 24, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Army | 49 OF THE REFRIGERATION TOOL KITS (KTK) | W56HZV24D0008USAspending | $1,603,546 | May 21, 2025 | May 21, 2025 – May 21, 2025 |
| Prime | Department of Defense Department of the Army | 273 KT INDIVIDUAL RTK - NSN: 5180-01-666-0751 | W56HZV24D0008USAspending | $2,631,600 | Apr 16, 2025 | Aug 20, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Army | 24 OF THE REFRIGERATION TOOL KITS (RTK) | W56HZV24D0008USAspending | $764,252 | Nov 12, 2024 | Nov 12, 2024 – Mar 8, 2025 |
| Prime | Department of Defense Department of the Army | 29 BASE REFRIGERATION KITS | W56HZV24D0008USAspending | $987,159 | Aug 13, 2024 | May 22, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Army | INDIVIDUAL REFRIGERATION EQUIPMENT TOOL KIT | W56HZV18D0085USAspending | $1,953,146 | Apr 5, 2024 | Aug 18, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF THE REFRIGERATION TOOL KIT (RTK). THIS DELIVERY ORDER IS IN THE THIRD YEAR TO PROCURE RTK. | W56HZV18D0085USAspending | $4,368,700 | Sep 12, 2023 | Mar 30, 2021 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF THE REFRIGERATION TOOL KIT (RTK). THIS DELIVERY ORDER IS IN THE FOURTH YEAR TO PROCURE RTK. | W56HZV18D0085USAspending | $336,491 | Jul 31, 2023 | Jan 27, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF THE REFRIGERATION TOOL KIT (RTK). THIS DELIVERY ORDER IS IN THE FOURTH YEAR TO PROCURE RTK. | W56HZV18D0085USAspending | $414,143 | Jul 27, 2023 | Feb 22, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | REFRIGERATION TOOL KIT (RTK) | W56HZV18D0085USAspending | $757,578 | Jul 27, 2023 | Aug 11, 2021 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF THE URBAN OPERATIONS SQUAD SET (UOPSS). THIS ORDER IS IN THE THIRD YEAR TO PROCURE UOPSS. | W56HZV19D0020USAspending | $3,699,982 | Jul 19, 2023 | Jan 18, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR PROCUREMENT OF URBAN OPERATIONS SQUAD SET (UOPSS). | W56HZV19D0020USAspending | $1,183,960 | Jul 19, 2023 | Sep 12, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACT NUMBER W56HZV-18-D-0085, DELIVERY ORDER W56HZV-22-F-0030 FOR 88 INDIVIDUAL REFRIGERATION KITS. | W56HZV18D0085USAspending | $729,064 | May 1, 2023 | Jun 8, 2022 – Nov 5, 2022 |
| Prime | Department of Defense Department of the Army | THE URBAN OPERATIONS PLATOON SET (UOPPS) IS A SOLDIER PORTABLE TOOL SET SUPPORTING THE NEEDS OF THE ARMY COMBAT ENGINEERS AND MILITARY POLICE. | W56HZV19D0022USAspending | $11,033,105 | Oct 3, 2022 | Sep 14, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W56HZV-22-F-0503 TO CONTRACT W56HZV-18-D-0085 FOR 46 KT TOOL KIT, REFRIGERATION INDIVIDUAL IN THE FOURTH ORDERING YEAR | W56HZV18D0085USAspending | $381,102 | Sep 21, 2022 | Sep 21, 2022 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 165 EA OF INDIVIDUAL REFRIGERATION KIT (NSN: 5180016660751) OFF OF LTC W56HZV-18-D-0085. | W56HZV18D0085USAspending | $1,366,995 | Aug 3, 2022 | Aug 3, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Army | REFRIGERATION TOOL KIT, BASE | W56HZV18D0085USAspending | $6,691,939 | Jul 28, 2022 | Sep 25, 2020 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | THE URBAN OPERATIONS PLATOON SET (UOPPS) IS A SOLDIER PORTABLE TOOL SET SUPPORTING THE NEEDS OF ARMY COMBAT ENGINEERS AND MILITARY POLICE. | W56HZV19D0022USAspending | $3,707,303 | Jun 29, 2022 | Jan 31, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 81 EA OF INDIVIDUAL REFRIGERATION KIT (NSN:5180016660751) OFF OF LTC W56HZV-18-D-0085. | W56HZV18D0085USAspending | $671,070 | Jun 24, 2022 | Jun 24, 2022 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF THE URBAN OPERATIONS SQUAD SET (UOPSS). THIS DELIVERY ORDER IS IN THE SECOND YEAR TO PROCURE UOPSS. | W56HZV19D0020USAspending | $3,499,629 | Dec 20, 2021 | Mar 18, 2021 – Feb 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CASTINGS/MACHININGS 27454037 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN EIGHT-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY 1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY8) SOLD SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE LLC WITH ESTABLISHED RANGE PRICING. View parent award on USAspending | W56HZV15D0031USAspending | $4 | Nov 11, 2022 | — – — |
| Subcontractor | Department of Defense | CASTINGS/MACHININGS 27328659 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $61,642 | Apr 9, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.