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Home/Contractors/Welin Lambie Limited/contracts

Federal Contractor Profile

Welin Lambie Limited

$71M obligated·462 awards·4 agencies·33 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 516 funded award actions, most recent first.

Contracts with positive obligations
462
Funded award actions shown
516
Obligations shown
$71M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of November 3, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Nov 3, 2026Department of Homeland SecurityCG-SEA-C2170ZU0127F22000B00333923WINCH PARTS KIT FOR USE ON USCG CUTTERS.$35K
Nov 3, 2026Department of Homeland SecurityCG-SEA-C2170ZU0127F22002B00333923CHOCK CONVERSION KIT FOR USE ON USCG IBCT CUTTERS.$183K
Sep 23, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21670B00333923PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS$32K
Sep 22, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21658B00333923PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0$1.1M
Sep 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21188B00333923OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER$67K
Sep 16, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21661B00333923PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS$38K
Sep 14, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21660B00333923OPEN, INSPECT, REPORT AND PROBABLY OVERHAUL OF TW.PIV5.0 DAVIT.$736K
Aug 17, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21189B00333923OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF INSPECTION REPORT.$117K
Aug 5, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21187B00333923OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER.$108K
Jul 23, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21648B00333923PURCHASE OF STOCK PARTS TO SUPPORT TW.PIV5.0 DAVITS$50K
Jul 22, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21647B00333923PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0$85K
Jul 9, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026FMECP0030333923TECH SUPPORT SERVICES, IN SUPPORT OF TW.PIV5.0 DAVITS FOR CUTTER SUPPORT.$1.3M
Jun 22, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026FMECP0024333923TECH REP SUPPORT SERVICES FOR MONTHLY AMOUNT AND OVERTIME AND TRAVEL/PER DIEM .$1.3M
Jun 16, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21626B00333923OPEN, INSPECT AND REPORT WITH PROBABILITY TO OVERHAUL DAVIT, TW.PIV 5.0$736K
Jun 12, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21627B00333923PURCHASE OF NEW DUAL POINT DAVIT, TW.PIV.5.0B$995K
Jun 12, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21628B00333923PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B$995K
Jun 12, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21629B00333923PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B$995K
Jun 8, 2026Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024426P0021336611USS MAKIN ISLAND (LHD-8) IS REQUESTING SERVICES TO INSPECT, REPAIR OR REPLACE AND INSTALL INVERTER ON THE PORT DAVIT.$30K
May 20, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026PC0007969336611SERVICE PERFORMED$15K
May 18, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21186B00333923OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY THE CONTRACTING OFFICER.$162K
Feb 19, 2026Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326P92200012333923DAVIT PARTS FOR SRI LANKA NAVY 210' CUTTER DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226$170K
Feb 4, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21610B00333923PURCHASE OF SPARE PARTS TO SUPPORT THE TW.PIV5.0 DAVIT$641K
Jan 22, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026F21606B00333923OPEN,INSPECT,REPORT AND POTENTIAL OVERHAUL OF TW.PIV5.0B DAVIT$736K
Jan 16, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08024C21418B00333923OPEN, 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, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PXA24333613ACTUATOR,LUFFING$190K
Aug 15, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21192B00333923PURCHASE OF MAINTENANCE OVERHAUL KITS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS$397K
Aug 14, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21186B00333923OPEN, 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, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21187B00333923OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER.$736K
Aug 14, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21188B00333923OPEN, 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, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21189B00333923OPEN, 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 13, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21191B00333923PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS$741K
Aug 13, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025FMECP0026333923THIS 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 12, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21184B00333923DELIVERY ORDER FOR PURCHASE OF NEW BUILD DUAL POINT DAVITS TW.PIV 5.0B$2.0M
Aug 12, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21185B00333923PURCHASE OF DAVIT OVERHAUL KITS FOR THE MODEL TW.PIV.05B DUAL POINT DAVIT FOR INVENTORY STOCK$1.2M
Aug 12, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21190B00333923PURCHASE OF INVENTORY STOCK PARTS TO SUPPLY MEDIUM ENDURANCE CUTTERS$77K
Aug 11, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PJC14332993BRAKE,ELECTRO-MAGNE$24K
Aug 7, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025F21183B00333923PURCHASE OF CONTROLLERS FOR THE TW PIV DAVITS ON BOARD USCG 270' CUTTERS$89K
Jun 17, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P20295B00333923INDICATOR LIGHT$12K
Jun 17, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P21262B00333998PARTS KIT SEAL REPLACEMENT$6K
Jun 16, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P20071B003339233950-99-553-5355 RENEW WIRE ROPE KIT$12K
Jun 10, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P21262B00333998PARTS KIT SEAL REPLACEMENT$58K
May 28, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P20071B003339233950-99-553-5355 RENEW WIRE ROPE KIT$115K
May 27, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08023F21934B00333923PURCHASE OF ONE WELIN LAMBIE TW.PIV 5.0B DAVIT$64K
May 27, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P21237B00333998BRAKE SHOE$3K
May 20, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P21237B00333998BRAKE SHOE$30K
Mar 7, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025PMECP0102336611SERVICE PERFORMED$38K
Feb 14, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P20295B00333923INDICATOR LIGHT$213K
Jan 29, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P20033B003339233040-99-231-4179 BREATHER HYD REPLACE KIT$64K
Dec 12, 2024Department of DefenseDLA LAND AND MARITIMESPE7M925P01003359998511068528!BRAKE,ELECTRIC$96K
Dec 12, 2024Department of DefenseDLA LAND AND MARITIMESPE7M925P01013359998511073385!BRAKE,ELECTRIC$193K

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