Federal Contractor Profile
Welin Lambie Limited
$66M obligated·453 awards·4 agencies·33 NAICS
Federal Contracts
Showing contracts 201–250 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21287B00 | 333923 | PURCHASE OF WELIN LAMBIE TW.PIV 5.0B DAVIT FOR ISVS | $611K |
| Aug 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45N8000 | 333923 | CGC DILIGENCE, NCWR 20190042, WELIN LAMBIE DAVIT. | $497 |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45E0100 | 333923 | MEL DISCREP 19031 | $9K |
| Aug 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P40370B00 | 333999 | NSN 4330-99-723-3733 | $17K |
| Jul 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21283B00 | 333923 | OVERHAUL OF ONE (1) TW.PIV 5.0B WELIN LAMBIE DAVIT | $547K |
| Jul 11, 2019 | Department of DefenseNAVSEA HQ | N0002419F4201 | 333923 | BOAT DAVIT REPAIR SERVICES | $95K |
| Jul 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21280B00 | 333923 | PURCHASE OF WELIN LAMBIE PART FOR STOCK | $384 |
| Jul 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21141B00 | 333923 | OVERHAUL OF ONE (1) WELIN LAMBIE TW.PIV 5.0B DAVIT AT WELIN LAMBIE FACILITY | $36K |
| Jun 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P62064Y00 | 333923 | CONVERSION KIT | $25K |
| Jun 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21175B00 | 333923 | PURCHASE OF PARTS FOR STOCK | $11K |
| Jun 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45E0100 | 333923 | MEL DISCREP 19031 | $12K |
| Jun 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45F6600 | 333923 | OPTION YEAR ONE TECH REP SUPPORT, ESTIMATED TRAVEL AND ESTIMATED OVERTIME | $720K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P49026B00 | 336611 | NSN: 2030-01-F15-4078/ ITEMS: AY, WINCH GEARBOX/B | $129K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P62053Y00 | 333923 | CONVERSION KIT | $25K |
| May 1, 2019 | Department of DefenseNAVSEA HQ | N0002418F4400 | 333923 | IGF::CL::IGF BOAT DAVIT REPAIR SERVICES | $289K |
| Apr 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21161B00 | 333923 | PURCHASE OF NEW WELIN LAMBIE TW.PIV 5.0B DAVIT FOR ISVS | $611K |
| Apr 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21162B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $108K |
| Apr 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21095B00 | 333923 | OPEN, INSPECT REPORT FOR ONE (1) F CONDITION TW.PIV 5.0B DAVIT, CLIN 0003. OVERHAUL, CLIN 0003A BASED ON INSPECTION REPORT. | $38K |
| Apr 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21160B00 | 333923 | OVERHAUL OF ONE (1) WELIN LAMBIE TW.PIV 5.0B DAVIT | $519K |
| Apr 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20438B00 | 333613 | FUSES 5920 99 906 5768 | $16K |
| Apr 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21155B00 | 333923 | PURCHASE OF STOCK PARTS FOR MEC PRODUCT LINE | $5K |
| Apr 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F40321B00 | 333923 | PARTS KIT, DAVIT OVERHAUL | $249K |
| Apr 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21094B00 | 333923 | OPEN, INSPECT, REPORT FOR ONE (1) F CONDITION TW.PIV 5.0B DAVIT, CLIN 0003. OVERHAUL, CLIN 0003A BASED ON INSPECTION REPORT | $36K |
| Apr 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21155B00 | 333923 | PURCHASE OF STOCK PARTS FOR MEC PRODUCT LINE | $103K |
| Apr 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21154B00 | 333923 | PURCHASE OF STOCK PARTS FOR MEC PRODUCT LINE | $579K |
| Apr 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PP45B9100 | 333923 | IGF::OT::IGF DAVIT TECH SUPPORT FOR CGC VIGOROUS. | $1K |
| Mar 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45D3500 | 333922 | GEARBOX FOR CGC FIR | $451 |
| Mar 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45D3300 | 333923 | GEAR BOX PIVOT PLATE | $451 |
| Mar 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45D3400 | 333922 | GEARBOX FOR CGC CYPRESS | $451 |
| Mar 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45D4700 | 333922 | GEARBOX PIVOT PLATE RESTRICTOR KIT | $481 |
| Mar 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21146B00 | 333923 | PURCHASE OF PARTS FOR STOCK FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $165K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PP45G2100 | 811310 | TECHNICAL SUPPORT SERVICES FOR WELIN CRANE | $15K |
| Mar 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F40313B00 | 333923 | BREATHER AND CHECK WINCH GEARBOX OIL KIT | $3K |
| Feb 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PP45J4100 | 333923 | IGF::OT::IGF COMMISIONING DAVIT TECH REP SUPPORT FOR CGC SENECA. | $5K |
| Feb 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21142B00 | 333923 | PURCHASE OF ALUMINUM BOAT BLOCKS FOR STOCK FOR MEC PRODUCT LINE | $739K |
| Feb 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F40308B00 | 333923 | HYDRAULIC HOSE KIT REPLACEMENT | $55K |
| Feb 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4598100 | 333923 | CGC NORTHLAND, DISCREP 2019006 | $1K |
| Feb 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21093B00 | 333923 | OPEN, INSPECT, AND REPORT FOR ONE (1) F CONDITION TW.PIV 5.0B DAVIT, CLIN 0003. OVERHAUL, CLIN 0003A BASED ON INSPECTION REPORT. | $37K |
| Feb 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4580600 | 333923 | CGC RELIANCE FLOAT SWITCH 19001 | $1K |
| Feb 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20203B00 | 333999 | NSN 4810-99-731-4179 VALVE DIRECTIONAL CONTROL NSN 4810-01-F13-3494 VALVE FLOW CONTROL NSN 5930-99-586-5080 PUSH BUTTON NSN 3950-99-562-9885 | $44K |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8516JP45K55 | 333923 | IGF::OT::IGF WELIN LAMBIE TECH REP ON CGC JUNIPER | $3K |
| Jan 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PDHN10600 | 423690 | DPD CRITICAL REPLACEMENT PARTS QUOTE: S071118 | $12K |
| Dec 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21138B00 | 333923 | PURCHASE OF STOCK PARTS FOR MEC PRODUCT LINE | $69K |
| Nov 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4546100 | 333923 | CGC DILIGENCE PARTS FOR WELIN LAMBIE DAVIT | $6K |
| Nov 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21132B00 | 333923 | PURCHASE OF STOCK PARTS FOR WELIN LAMBIE TW.PIV 5.0B DAVIT | $245K |
| Nov 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P49103B00 | 336611 | OIR WINCH GEARBOX | $39K |
| Oct 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J9600 | 333923 | IGF::OT::IGF BASE YEAR TASK ORDER FOR WELIN LAMBIE TECH REPS | $49K |
| Oct 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F21128B00 | 333923 | PURCHASE OF WELIN LAMBIE TW.PIV 5.0B DAVIT FOR CGC JUNIPER | $611K |
| Oct 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4518400 | 333923 | CGC TAMPA, CASREP 2018057 | $13 |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45U2200 | 333923 | DAVIT | $374K |
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