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REVISION DESIGN, LLC

UEI: UTM5SDPNBF39CAGE: 92QM5

REVISION DESIGN, LLC is a federal contractor, registered under UEI UTM5SDPNBF39 and CAGE code 92QM5. It has been awarded $374,097 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Curtain and Linen Mills, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UTM5SDPNBF39

CAGE Code

92QM5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

541410Interior Design Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Revision Design, LLC specializes in the custom manufacturing and installation of institutional and upholstered household furniture tailored for federal facilities, with a demonstrated focus on veteran-centric environments. Their core capabilities include the design, fabrication, and integration of d...

Revision Design, LLC specializes in the custom manufacturing and installation of institutional and upholstered household furniture tailored for federal facilities, with a demonstrated focus on veteran-centric environments. Their core capabilities include the design, fabrication, and integration of durable, mission-specific furnishings such as patient room suites, communal living areas, and remodeling components for Fisher Houses—facilities that provide free lodging to veterans’ families during medical treatment. The company applies precision woodworking, upholstery techniques, and ergonomic design principles to meet stringent federal durability, safety, and accessibility standards, including ADA and VA facility guidelines. Their technical expertise lies in translating clinical and residential needs into functional, long-lasting furniture solutions, with an emphasis on seamless retrofitting and space optimization in sensitive healthcare settings. The contractor has established a consistent relationship with the Department of Veterans Affairs, delivering specialized furnishing systems that support veteran housing and rehabilitation programs. Their work for the VA centers on high-impact, low-volume projects requiring custom solutions rather than off-the-shelf procurement, indicating a trusted partnership built on reliability and attention to user-centered design. Revision Design operates within the NAICS categories of institutional and upholstered household furniture manufacturing, positioning itself as a niche provider for government healthcare and transitional living environments. They serve a specialized vertical market where furniture must balance comfort, hygiene, and resilience under heavy use—differentiating themselves from general commercial manufacturers. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Plano, Texas, Revision Design leverages its small business status to deliver agile, responsive service within federal procurement frameworks. Their geographic presence supports national VA operations, with a strategic focus on delivering tailored, high-quality furnishings to mission-critical veteran support facilities.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in REVISION DESIGN, LLC's top NAICS codes and agencies

NAICS: 337127
New
Federal
Key Production Material
Solicitation # W911S227U0034
Solicitation W911S227U0034 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Key Production Material. This acquisition is a Total Small Business Set-Aside under NAICS code 337127 and is structured as a fixed-price contract for commercial products. The required items include two Best AD433-A2 key cutter machines, ten Medeco pin ejectors for security locks, ten ProLok IC ReKey/Decode/Dump tools, one Best AD433-A4 key machine, and HPC stamp aligners. The government also lists a requirement for .500 IC Tips with industrial bits. The solicitation is issued as brand name or equal, meaning alternative products will be considered if they meet the salient physical, functional, or performance characteristics and are supported by descriptive literature and clear identification of make and model. All equipment must be new; used or remanufactured products are prohibited. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by October 20, 2026, and must include technical data, pricing, past performance, and a completed certification of country of origin. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Key regulatory requirements include compliance with the Buy American program, cybersecurity safeguarding for covered defense information, and item unique identification and valuation. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096185
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 337127
New
International
Arena and Stadium Seating
Solicitation # 26-14
Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.
Kinetic GPO Inc.

POSTED

5 days ago

DEADLINE

in about 2 months
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NAICS: 314120
New
SLED
SLCo ART134637 Stage Drapery for Capitol Theatre - RFB
Solicitation # ART134637
Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 314120
New
SLED
SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB
Solicitation # ART134638
Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

5 days ago

DEADLINE

in 9 days
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