Federal Contractor Profile
Welin Lambie Limited
Federal contracting record: $66M obligated across 453 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LUJ4XW1M36D5
CAGE Code
K3602
Parent Organization
Cooper Machinery Services LLC
Address
BRITANNIA HOUSE, BRIERLEY HILL, DY5 1UB
First Federal Award
Oct 8, 2015
Most Recent Award
Mar 27, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $60M
Department of Homeland Security
396 awards · 89.7% of total
- $6.7M
Department of Defense
52 awards · 10.2% of total
- $71K
Department of Transportation
1 awards · 0.1% of total
- $0
Department of Commerce
4 awards · 0.0% of total
Top NAICS Activity
- $61M
333923
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
347 awards
- $2.1M
336611
SHIP BUILDING AND REPAIRING
24 awards
- $766K
335314
RELAY AND INDUSTRIAL CONTROL MANUFACTURING
2 awards
- $736K
333999
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
11 awards
- $406K
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
5 awards
- $387K
334412
BARE PRINTED CIRCUIT BOARD MANUFACTURING
1 awards
- $230K
333998
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
4 awards
- $205K
333613
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
2 awards
- $126K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
6 awards
- $74K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 19, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 333923 | DAVIT PARTS FOR SRI LANKA NAVY 210' CUTTER DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 | $170K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT THE TW.PIV5.0 DAVIT | $641K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN,INSPECT,REPORT AND POTENTIAL OVERHAUL OF TW.PIV5.0B DAVIT | $736K |
| Jan 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN, INSPECT AND REPORT OF THREE (3) TW.PIV 5.0B WELIN LAMBIE DAVITS WITH OVERHAUL CONTINGENT UPON APPROVED REPORTS AND MODIFICATION AUTHORIZING OVERHAUL | $92K |
| Dec 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 333613 | ACTUATOR,LUFFING | $190K |
| Aug 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF MAINTENANCE OVERHAUL KITS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $397K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF INSPECTION REPORT. | $736K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER | $736K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY THE CONTRACTING OFFICER. | $736K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER. | $736K |
| Aug 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM. | $1.2M |
| Aug 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $741K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | DELIVERY ORDER FOR PURCHASE OF NEW BUILD DUAL POINT DAVITS TW.PIV 5.0B | $2.0M |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF DAVIT OVERHAUL KITS FOR THE MODEL TW.PIV.05B DUAL POINT DAVIT FOR INVENTORY STOCK | $1.2M |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF INVENTORY STOCK PARTS TO SUPPLY MEDIUM ENDURANCE CUTTERS | $77K |
| Aug 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 332993 | BRAKE,ELECTRO-MAGNE | $24K |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF CONTROLLERS FOR THE TW PIV DAVITS ON BOARD USCG 270' CUTTERS | $89K |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | INDICATOR LIGHT | $12K |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | PARTS KIT SEAL REPLACEMENT | $6K |
| Jun 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | 3950-99-553-5355 RENEW WIRE ROPE KIT | $12K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | PARTS KIT SEAL REPLACEMENT | $58K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | 3950-99-553-5355 RENEW WIRE ROPE KIT | $115K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | BRAKE SHOE | $3K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333923 | PURCHASE OF ONE WELIN LAMBIE TW.PIV 5.0B DAVIT | $64K |
| May 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | BRAKE SHOE | $30K |
Subawards Received
Welin Lambie Limited also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Welin Lambie Limited
- Huntington Ingalls Incorporated$2.5M
4 subawards
Related Contractors
Other companies active in NAICS 333923 — OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING.
Track Welin Lambie Limited Recompetes Before They Post
Mindy monitors Welin Lambie Limited's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts