Federal Contractor Profile
Welin Lambie Limited
$66M obligated·453 awards·4 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200012 | 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) | 70Z08026F21610B00 | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT THE TW.PIV5.0 DAVIT | $641K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21606B00 | 333923 | OPEN,INSPECT,REPORT AND POTENTIAL OVERHAUL OF TW.PIV5.0B DAVIT | $736K |
| Jan 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024C21418B00 | 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 | N0010426PXA24 | 333613 | ACTUATOR,LUFFING | $190K |
| Aug 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21192B00 | 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) | 70Z08025F21189B00 | 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) | 70Z08025F21187B00 | 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 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21188B00 | 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) | 70Z08025F21186B00 | 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 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0026 | 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) | 70Z08025F21191B00 | 333923 | PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $741K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21184B00 | 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) | 70Z08025F21185B00 | 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) | 70Z08025F21190B00 | 333923 | PURCHASE OF INVENTORY STOCK PARTS TO SUPPLY MEDIUM ENDURANCE CUTTERS | $77K |
| Aug 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJC14 | 332993 | BRAKE,ELECTRO-MAGNE | $24K |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21183B00 | 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) | 70Z08025P21262B00 | 333998 | PARTS KIT SEAL REPLACEMENT | $6K |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20295B00 | 333923 | INDICATOR LIGHT | $12K |
| Jun 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20071B00 | 333923 | 3950-99-553-5355 RENEW WIRE ROPE KIT | $12K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21262B00 | 333998 | PARTS KIT SEAL REPLACEMENT | $58K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20071B00 | 333923 | 3950-99-553-5355 RENEW WIRE ROPE KIT | $115K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F21934B00 | 333923 | PURCHASE OF ONE WELIN LAMBIE TW.PIV 5.0B DAVIT | $64K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21237B00 | 333998 | BRAKE SHOE | $3K |
| May 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21237B00 | 333998 | BRAKE SHOE | $30K |
| Mar 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0102 | 336611 | SERVICE PERFORMED | $38K |
| Feb 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20295B00 | 333923 | INDICATOR LIGHT | $213K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20033B00 | 333923 | 3040-99-231-4179 BREATHER HYD REPLACE KIT | $64K |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M925P0100 | 335999 | 8511068528!BRAKE,ELECTRIC | $96K |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M925P0102 | 335314 | 8511073386!BRAKE,ELECTRIC | $766K |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M925P0103 | 335999 | 8511073387!BRAKE,ELECTRIC | $76K |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M925P0101 | 335999 | 8511073385!BRAKE,ELECTRIC | $193K |
| Nov 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20256B00 | 333923 | BRAKE SHOE | $174K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024C21418B00 | 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 | $2.2M |
| Aug 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P21525B00 | 333998 | BREATHER HYD REPLACE KIT | $19K |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0223 | 336611 | SERVICE PERFORMED | $31K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0231 | 332999 | BOAT DAVIT PARTS | $40K |
| May 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21379B00 | 333923 | DELIVERY ORDER AUTHORIZES OPEN, INSPECT, REPORT FOR ONE (1) EA WELIN LAMBIE TW.PIV 5.0B DAVIT WITH OVERHAUL CONTINGENT UPON APPROVED REPORT. | $111K |
| Apr 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20360B00 | 333923 | BLOCK SAFETY | $79K |
| Mar 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20330B00 | 333998 | SWITCH SENSITIVE | $114K |
| Feb 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0095 | 336611 | WELIN LAMBIE DAVIT PARTS | $11K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20278B00 | 333923 | BREATHER | $14K |
| Nov 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0034 | 339999 | OFF-LOAD RELEASE DAVIT HOOKS | $23K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0208 | 333923 | MAIN ROPE | $233 |
| Sep 19, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0199 | 339999 | BOAT BLOCK ASSY | $26K |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F21895B00 | 333923 | PURCHASE OF STOCK PARTS FOR THE WELIN LAMBIE TW.PIV 5.0B DAVIT | $108K |
| Jun 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0208 | 333923 | MAIN ROPE | $15K |
| Jun 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F21933B00 | 333923 | PURCHASE OF ONE (1) EA WELIN LAMBIE TW.PIV 5.0B DAVIT | $644K |
| Jun 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F21934B00 | 333923 | PURCHASE OF ONE WELIN LAMBIE TW.PIV 5.0B DAVIT | $644K |
| Jun 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0022 | 333923 | WELIN LAMBIE TECH REP SUPPORT 6 MONTH EXTENSION TASK ORDER | $417K |
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