Federal Contractor Profile
Welin Lambie Limited
$66M obligated·453 awards·4 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21361B00 | 333923 | ORIGINAL RECORD ENTERED ON 4/7/2022 WITH INCORRECT PIID - THIS RECORD IS ENTERED WITH CORRECT PIID. OPEN, INSPECT REPORT (OIR) WITH OVERHAUL CONTINGENT ON APPROVED OIR FORS WELIN LAMBIE TW.PIV 5.0B DAVIT | $580K |
| Mar 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522F40323B00 | 333923 | HEATING ELEMENT, ELECTRICAL | $544 |
| Feb 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0133 | 335999 | INCREMENTAL ENCODER DAVIT REPARIS | $11K |
| Feb 17, 2022 | Department of DefenseNAVSEA HQ | N0002421F4200 | 333923 | LABOR, ODCS & TRAVEL - OPT ORDERING PD 4 | $611K |
| Jan 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21354B00 | 333923 | PURCHASE OF STOCK PARTS FOR WELIN LAMBIE TW.PIV 5.0B DAVIT | $42K |
| Jan 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21349B00 | 333923 | PURHCASE OF PARTS FOR STOCK | $18K |
| Jan 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21348B00 | 333923 | PURCHASE OF PARTS FOR STOCK | $22K |
| Dec 20, 2021 | Department of DefenseNAVSEA HQ | N0002421F4200 | 333923 | LABOR, ODCS & TRAVEL - OPT ORDERING PD 4 | $214K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21345B00 | 333923 | PURCHASE OF ONE (1) EA WELIN LAMBIE TW.PIV 5.0B DAVIT | $644K |
| Nov 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45C5900 | 333923 | WELIN-LAMBIE TECH REP SUPPORT SERVICE SUPPORT OPTION YEAR 3 | $24K |
| Oct 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022F21344B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR WELIN LAMBIE TW.PIV 5.0B DAVIT | $3K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521P0092 | 336611 | LUFFING ACTUATORS | $402K |
| Sep 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21339B00 | 333923 | DELIVERY ORDER FOR CONDITION FOUND REPORT (CFR) FOR 1 EA WELIN LAMBIE TW.PIV 5.0B DAVIT WITH APPROVAL FOR OVERHAUL CONTINGENT UPON APPROVED CFRS. | $11K |
| Sep 22, 2021 | Department of DefenseNAVSEA HQ | N0002421F4200 | 333923 | LABOR, ODCS & TRAVEL - OPT ORDERING PD 4 | $209K |
| Sep 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21348B00 | 333923 | PURCHASE OF STOCK PARTS FOR ISVS TO USE ON TW.PIV 5.0B WELIN LAMBIE DAVIT | $629 |
| Sep 20, 2021 | Department of DefenseNAVSEA HQ | N0002421F4200 | 333923 | LABOR, ODCS & TRAVEL - OPT ORDERING PD 4 | $250K |
| Sep 7, 2021 | Department of DefenseNAVSEA HQ | N0002420F4100 | 333923 | LABOR, ODCS&TRAVEL - OPT ORDERING PD 3 BOAT DAVITS REPAIR SERVICES | $127K |
| Sep 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21347B00 | 333923 | PURCHASE OF STOCK PARTS FOR ISVS | $8K |
| Aug 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0545 | 333120 | 11 METER DAVIT REPAIR PARTS | $19K |
| Aug 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21345B00 | 333923 | PURCHASE OF STOCK PARTS FOR WELIN LAMBIE TW.PIV 5.0B DAVIT | $3K |
| Aug 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45J4900 | 333923 | PARTS PURCHASE FOR CGC BEAR | $2K |
| Aug 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45H2000 | 333923 | WELIN-LAMBIE DAVIT REPLACEMENT PARTS | $10K |
| Jul 14, 2021 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727621P000013 | 333923 | STATE OF MICHIGAN-FY21 DAVIT WINCH | $71K |
| Jun 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45C5900 | 333923 | WELIN-LAMBIE TECH REP SUPPORT SERVICE SUPPORT OPTION YEAR 3 | $789K |
| May 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0252 | 336611 | CHOCK RATCHET ASSEMBLY | $80K |
| May 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45H3300 | 333923 | OPTION YEAR 2 WELIN LAMBIE TECHNICAL REPRESENTATIVE SUPPORT, ESTIMATED TRAVEL COSTS, AND ESTIMATED OVERTIME (OT). | $10K |
| May 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21341B00 | 333923 | PURCHASE OF STOCK PARTS TO SUPPORT THE WELIN LAMBIE TW.PIV 5.0B DAVIT. | $57K |
| May 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21342B00 | 333923 | PURCHASE OF STOCK PARTS TO SUPPORT WELIN LAMBIE TW.PIV 5.0B DAVIT | $597 |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45D5500 | 333923 | WELIN LAMBIE PARTS FOR TW.PIV 5.0B DAVIT ONBOARD CGC FORWARD | $6K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21339B00 | 333923 | DELIVERY ORDER FOR CONDITION FOUND REPORT (CFR) FOR 1 EA WELIN LAMBIE TW.PIV 5.0B DAVIT WITH APPROVAL FOR OVERHAUL CONTINGENT UPON APPROVED CFRS. | $547K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21340B00 | 333923 | DELIVERY ORDER FOR THE CONDITION FOUND REPORT (CFR) FOR ONE (1) EA WELIN LAMBIE TW.PIV 5.0B DAVIT WITH OVERHAUL CONTINGENT UPON APPROVED CFR. | $547K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21338B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR WELIN LAMBIE TW.PIV5.0B DAVITS | $3K |
| Apr 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21335B00 | 333923 | PURCHASE OF STOCK PARTS FOR WELIN LAMBIE TW.PIV5.0B DAVIT | $261K |
| Mar 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P20054B00 | 423690 | 5998-01-574-6569 PLC BASE UNIT 4 NEW 2 RECONDITIONED | $26K |
| Mar 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45A3000 | 333923 | PURCHASE OF PART FOR WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC MOHAWK | $1K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21324B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR WELIN LAMBIE TW.PIV 5.0B DAVIT | $8K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45A0700 | 333923 | PURCHASE OF PARTS FOR WELIN LAMBIE TW.PIV 5.0B DAVIT INSTALLED ON CGC HARRIET LANE | $2K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45H3300 | 333923 | OPTION YEAR 2 WELIN LAMBIE TECHNICAL REPRESENTATIVE SUPPORT, ESTIMATED TRAVEL COSTS, AND ESTIMATED OVERTIME (OT). | $25K |
| Mar 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P20322B00 | 333999 | NSN: 3950 99-562-9885 ACCUMULATOR CHARGING KIT | $29K |
| Feb 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4590700 | 333923 | PURCHASE OF STOCK PART FOR WELIN LAMBIE TW.PIV 5.0B DAVIT INSTALLED ON CGC FORWARD. | $899 |
| Feb 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21321B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR WELIN LAMBIE TW.PIV 5.0B | $24K |
| Jan 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45H3300 | 333923 | OPTION YEAR 2 WELIN LAMBIE TECHNICAL REPRESENTATIVE SUPPORT, ESTIMATED TRAVEL COSTS, AND ESTIMATED OVERTIME (OT). | $40K |
| Jan 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P50347B00 | 339999 | CONVERSION KIT | $25K |
| Dec 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4561800 | 333923 | PURCHASE OF PART FOR WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC DEPENDABLE | $654 |
| Dec 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21316B00 | 333923 | PURCHASE OF PARTS KITS FOR WELIN LAMBIE DAVIT TW.PIV 5.0B FOR CGC ASPEN THROUGH ISVS | $16K |
| Dec 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21315B00 | 333923 | MANUFACTURE OF ONE (1) WL TW.PIV 5.0B DAVIT | $611K |
| Dec 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21313B00 | 333923 | PURCHASE OF WELIN LAMBIE STOCK PARTS FOR TW.PIV 5.0B DAVITS | $361K |
| Dec 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21312B00 | 333923 | DELIVERY ORDER FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) TW.PIV 5.0B WELIN LAMBIE DAVIT WITH OVERHAUL CONTINGENT UPON KO APPROVAL OF OIR | $547K |
| Nov 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021F21309B00 | 333923 | DELIVERY ORDER FOR THE CONDITION FOUND REPORT (CFR) FOR ONE (1) TW.PIV 5.0B WELIN LAMBIE DAVIT WITH OVERHAUL CONTINGENT UPON CFR APPROVAL | $547K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4510400 | 333923 | PURCHASE OF PART FOR WELIN LAMBIE TW.PIV 5.0B DAVIT ONBOARD CGC BEAR | $1K |
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