Data / Federal awards / NAICS 423450 / REVISION MILITARY LIMITED
REVISION MILITARY LIMITED: 308 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REVISION MILITARY LIMITED (UEI MXPNNWF8R5D6), Essex Junction, VT, received 308 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MXPNNWF8R5D6
- Parent organization
- REVISION MILITARY LTD.
- Location
- Essex Junction, VT
- Business size
- Other Than Small Business
- Contract awards
- 308
- Obligated
- $7.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 300 | $6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $129,867 |
| 336611 | Ship Building and Repairing | 1 | $163 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 308 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.8 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 308 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY25C0006 | Department of Defense | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT FOR RESEARCH AND DEVELOPMENT TO FURTHER IMPROVE ENHANCED BALLISTIC PROTECTION EYEWEAR SYSTEMS THROUGH INTEGRATION | $863,510 | $863,510 | February 10, 2025 | February 9, 2027 | Essex Junction, VT | usaspending.gov |
| W911QY22C0029 | Department of Defense | Definitive Contract | 541715 | BAA - ENHANCED DEVELOPMENT OF ACTIVE DROPLET TRANSPORT FOR ANTI-FOGGING EYEWEAR | $788,379 | $1,380,941 | July 7, 2022 | January 17, 2027 | Essex Junction, VT | usaspending.gov |
| SPE8E625P0670 | Department of Defense | Purchase Order | 315990 | 8511365536!SAFETY GLASSES,REVI | $127,413 | $127,413 | May 7, 2025 | July 30, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D626F99JY | Department of Defense | Delivery Order | 423450 | 4571110584!REVISION UPLC (SINGLE PACK) | $109,440 | $109,440 | March 11, 2026 | March 18, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D625F4HYR | Department of Defense | Delivery Order | 423450 | 4569625681!REVISION UPLC (SINGLE PACK) | $109,440 | $109,440 | September 29, 2025 | October 6, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D625F9478 | Department of Defense | Delivery Order | 423450 | 4566174766!REVISION UPLC (SINGLE PACK) | $74,628 | $74,628 | October 22, 2024 | October 29, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F3KF6 | Department of Defense | Delivery Order | 423450 | 4565128800!REVISION UPLC (SINGLE PACK) | $62,190 | $62,190 | July 12, 2024 | July 19, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D626F1QH0 | Department of Defense | Delivery Order | 423450 | 4572110997!REVISION UPLC (10 PACK) | $60,808 | $60,808 | June 12, 2026 | June 22, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F2V1G | Department of Defense | Delivery Order | 423450 | 4571574817!REVISION UPLC (10 PACK) | $54,727 | $54,727 | April 22, 2026 | April 29, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F2BS6 | Department of Defense | Delivery Order | 423450 | 4572153916!REVISION UPLC (10 PACK) | $54,727 | $54,727 | June 16, 2026 | June 24, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F28C1 | Department of Defense | Delivery Order | 423450 | 4570300079!REVISION UPLC (10 PACK) | $54,727 | $54,727 | December 16, 2025 | December 23, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D626F9H99 | Department of Defense | Delivery Order | 423450 | 4571361416!REVISION UPLC (10 PACK) | $54,727 | $54,727 | April 3, 2026 | April 10, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F3U1U | Department of Defense | Delivery Order | 423450 | 4571644197!REVISION UPLC (10 PACK) | $54,727 | $54,727 | April 28, 2026 | May 5, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F37X0 | Department of Defense | Delivery Order | 423450 | 4570319874!REVISION UPLC (10 PACK) | $54,727 | $54,727 | December 18, 2025 | December 26, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D626F13RB | Department of Defense | Delivery Order | 423450 | 4570543645!REVISION UPLC (10 PACK) | $54,727 | $54,727 | January 16, 2026 | January 26, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F5U0Q | Department of Defense | Delivery Order | 423450 | 4571769218!REVISION UPLC (10 PACK) | $54,727 | $54,727 | May 8, 2026 | May 15, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F21S3 | Department of Defense | Delivery Order | 423450 | 4570291480!REVISION UPLC (10 PACK) | $54,727 | $54,727 | December 15, 2025 | December 22, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D626F7T0W | Department of Defense | Delivery Order | 423450 | 4571891682!REVISION UPLC (10 PACK) | $54,727 | $54,727 | May 20, 2026 | May 28, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D626F4XJ8 | Department of Defense | Delivery Order | 423450 | 4572308730!REVISION UPLC (SINGLE PACK) | $54,720 | $54,720 | July 6, 2026 | July 13, 2026 | Essex Junction, VT | usaspending.gov |
| W911QY23C0087 | Department of Defense | Definitive Contract | 541715 | REVISION MILITARY BAA - INTEGRATED SOUND, LIGHT AND BLAST MANAGEMENT FOR THE EARS AND EYES | $53,502 | $4,252,031 | September 20, 2023 | September 24, 2026 | Essex Junction, VT | usaspending.gov |
| SPE2D625F4GZL | Department of Defense | Delivery Order | 423450 | 4569625682!REVISION UPLC (10 PACK) | $51,687 | $51,687 | September 26, 2025 | October 3, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F2KSL | Department of Defense | Delivery Order | 423450 | 4565870077!REVISION UPLC (10 PACK) | $49,752 | $49,752 | September 18, 2024 | September 25, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F3MY9 | Department of Defense | Delivery Order | 423450 | 4565132974!REVISION UPLC (10 PACK) | $49,752 | $49,752 | July 12, 2024 | July 19, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F3UF4 | Department of Defense | Delivery Order | 423450 | 4565151498!REVISION UPLC (10 PACK) | $49,752 | $49,752 | July 15, 2024 | July 22, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F25UU | Department of Defense | Delivery Order | 423450 | 4563408628!REVISION UPLC (SINGLE PACK) | $49,752 | $49,752 | January 23, 2024 | January 30, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F1VRE | Department of Defense | Delivery Order | 423450 | 4569211351!REVISION UPLC (10 PACK) | $49,752 | $49,752 | August 25, 2025 | September 2, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F2PYG | Department of Defense | Delivery Order | 423450 | 4565889016!REVISION UPLC (10 PACK) | $49,752 | $49,752 | September 20, 2024 | September 27, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F2JJ6 | Department of Defense | Delivery Order | 423450 | 4568545948!REVISION UPLC (10 PACK) | $49,752 | $49,752 | June 13, 2025 | June 23, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F3NP5 | Department of Defense | Delivery Order | 423450 | 4565132973!REVISION UPLC (10 PACK) | $49,752 | $49,752 | July 12, 2024 | July 19, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F99HT | Department of Defense | Delivery Order | 423450 | 4563954139!REVISION UPLC (30 PACK) | $49,752 | $49,752 | March 12, 2024 | March 19, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F4N7V | Department of Defense | Delivery Order | 423450 | 4564556987!REVISION UPLC (10 PACK) | $49,752 | $49,752 | May 9, 2024 | May 16, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F2YWA | Department of Defense | Delivery Order | 423450 | 4569378031!REVISION UPLC (10 PACK) | $49,752 | $49,752 | September 9, 2025 | September 16, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F2JJF | Department of Defense | Delivery Order | 423450 | 4565853484!REVISION UPLC (10 PACK) | $49,752 | $49,752 | September 18, 2024 | September 25, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F35MT | Department of Defense | Delivery Order | 423450 | 4566992182!REVISION UPLC (SINGLE PACK) | $49,752 | $49,752 | January 21, 2025 | January 28, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F4CF4 | Department of Defense | Delivery Order | 423450 | 4565176358!REVISION UPLC (10 PACK) | $49,752 | $49,752 | July 17, 2024 | July 24, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D624F9JE1 | Department of Defense | Delivery Order | 423450 | 4565468741!REVISION UPLC (10 PACK) | $49,752 | $49,752 | August 15, 2024 | August 22, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F5A1C | Department of Defense | Delivery Order | 423450 | 4568078821!REVISION UPLC (10 PACK) | $49,752 | $49,752 | April 28, 2025 | May 5, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F63B2 | Department of Defense | Delivery Order | 423450 | 4563141016!REVISION UPLC (30 PACK) | $49,752 | $49,752 | December 19, 2023 | December 27, 2023 | Essex Junction, VT | usaspending.gov |
| SPE2D625F1KU1 | Department of Defense | Delivery Order | 423450 | 4568513860!REVISION UPLC (10 PACK) | $49,752 | $49,752 | June 9, 2025 | June 16, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D625F1EHA | Department of Defense | Delivery Order | 423450 | 4569127759!REVISION UPLC (10 PACK) | $49,752 | $49,752 | August 18, 2025 | August 25, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D625F3J4Z | Department of Defense | Delivery Order | 423450 | 4567948758!REVISION UPLC (10 PACK) | $49,752 | $49,752 | April 17, 2025 | April 24, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F8M3B | Department of Defense | Delivery Order | 423450 | 4564827019!REVISION UPLC (SINGLE PACK) | $49,752 | $49,752 | June 6, 2024 | June 13, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F3Z3N | Department of Defense | Delivery Order | 423450 | 4567993775!REVISION UPLC (10 PACK) | $49,752 | $49,752 | April 22, 2025 | April 29, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F5Z01 | Department of Defense | Delivery Order | 423450 | 4564113931!REVISION UPLC (SINGLE PACK) | $49,752 | $49,752 | March 29, 2024 | April 5, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F2Q0S | Department of Defense | Delivery Order | 423450 | 4567886686!REVISION UPLC (10 PACK) | $49,752 | $49,752 | April 11, 2025 | April 18, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D625F68W6 | Department of Defense | Delivery Order | 423450 | 4566709291!REVISION UPLC (30 PACK) | $49,752 | $49,752 | December 11, 2024 | December 18, 2024 | Essex Junction, VT | usaspending.gov |
| SPE2D625F3DPM | Department of Defense | Delivery Order | 423450 | 4569413318!REVISION UPLC (10 PACK) | $49,752 | $49,752 | September 11, 2025 | September 18, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D624F2925 | Department of Defense | Delivery Order | 423450 | 4562473234!REVISION UPLC (30 PACK) | $41,460 | $41,460 | October 13, 2023 | October 20, 2023 | Essex Junction, VT | usaspending.gov |
| SPE2D625F5M09 | Department of Defense | Delivery Order | 423450 | 4567582295!REVISION UPLC (30 PACK) | $41,460 | $41,460 | March 13, 2025 | March 20, 2025 | Essex Junction, VT | usaspending.gov |
| SPE2D625F6U2M | Department of Defense | Delivery Order | 423450 | 4568211312!REVISION UPLC (30 PACK) | $41,460 | $41,460 | May 8, 2025 | May 15, 2025 | Essex Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 315990
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.