Federal Contractor Profile
Welin Lambie Limited
$66M obligated·453 awards·4 agencies·33 NAICS
Federal Contracts
Showing contracts 251–300 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J9600 | 333923 | IGF::OT::IGF BASE YEAR TASK ORDER FOR WELIN LAMBIE TECH REPS | $15K |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40430B00 | 333923 | WINCH, DRUM, POWER OPERATED CLIN 1005 MFG NAME: RAM WINCH&HOIST PART_NBR: HU40-REMAN ORNEW HU40-9.5 | $19K |
| Sep 19, 2018 | 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 | $469K |
| Sep 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45P2300 | 333923 | GUAGES, CONTACT BLOCKS, TUBING, COUPLINGS, ETC WELIN LAMBIE PARTS | $40K |
| Sep 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21139B00 | 333923 | PURCHASE OF STOCK PARTS FOR INVENTORY | $407K |
| Sep 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P62078Y00 | 333923 | PORT SIDE CONVERSION KIT FOR THE DUAL POINT DAVIT | $23K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21133B00 | 333923 | PURCHASE OF MAINTENANCE OVERHAUL KIT FOR IBCT | $125K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P21585B00 | 333999 | NSN 3950-99-562-9885 CHARGING KIT ACCUMULATOR PART NUMBER 885-02055 | $13K |
| Aug 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21132B00 | 333923 | PURCHASE OF NEWLY MANUFACTURED DAVIT MODEL TW.PIV 5.0B | $611K |
| Aug 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45G7500 | 336611 | DAVIT PRE INSPECTION | $15K |
| Aug 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45E8100 | 333923 | FLOW CONTROL VALVE, CGC HICKORY | $2K |
| Aug 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40311B00 | 333923 | HYDRAULIC FLUID FILTER "E" | $9K |
| Aug 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L318P9160 | 334416 | 8505770916!INVERTER SUBASSEMBL | $13K |
| Aug 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21128B00 | 333923 | PURCHASE OF STOCK KITS FOR IBCT PL | $2K |
| Aug 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1426 | 811310 | IGF::OT::IGF TECH ASSIST BOAT DAVIT | $33K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21125B00 | 333923 | PURCHASE OF PARTS FOR STOCK | $37K |
| Aug 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21092B00 | 333923 | PURCHASE OF ONE (1) NEWLY MANUFACTURED DAVIT | $611K |
| Jul 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J9600 | 333923 | IGF::OT::IGF BASE YEAR TASK ORDER FOR WELIN LAMBIE TECH REPS | $160K |
| Jul 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21116B00 | 333923 | PURCHASE OF STOCK PARTS FOR TW.PIV 5.0B DAVIT | $685K |
| Jul 26, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118P6189 | 335314 | 8505720887!BASE,ELECTRICAL REL | $606 |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PP4520600 | 541990 | CGC FORWARD WELIN LAMBIE TECH REP | $9K |
| Jul 24, 2018 | Department of DefenseNAVSEA HQ | N0002418F4400 | 333923 | IGF::CL::IGF BOAT DAVIT REPAIR SERVICES | $396K |
| Jul 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P49103B00 | 336611 | OIR WINCH GEARBOX | $77K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40210B00 | 333923 | REQUIREMENTS CONTRACT WITH ONE (1) BASE YEAR AND (4) ONE YEAR OPTION PERIODS | $2K |
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45K7600 | 333923 | CGC SENECA NCWR 20180016 | $306 |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21101B00 | 333923 | PURCHASE OF CHOCK MOD KITS UNDER CLIN 0001 | $485K |
| Jun 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP45J7700 | 333923 | CGC LEGARE WELINLAMBIE PRESSURE SWITCH | $5K |
| Jun 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21099B00 | 333923 | PURCHASE OF STOCK PARTS | $378K |
| Jun 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45K2600 | 333923 | CGC THETIS, DISCREP 2018020 | $2K |
| Jun 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21098B00 | 333923 | PURCHASE OF CLIN 0002, MAINTENANCE OVERHAUL KITS FOR STOCK | $994K |
| Jun 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21097B00 | 333923 | PURCHASE OF STOCK PARTS, HYDRAULIC CYLINDERS | $144K |
| Jun 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F21096B00 | 333923 | OPEN, INSPECT REPORT FOR ONE (1) F CONDITION TW.PIV 5.B DAVIT, CLIN 0003. OVERHAUL, CLIN 0003A BASED ON INSPECTION REPORT | $469K |
| Jun 19, 2018 | 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. | $469K |
| Jun 18, 2018 | 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. | $469K |
| Jun 18, 2018 | 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 | $469K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P40317B00 | 811310 | HYDRAULIC HOSE KIT REPLACEMENT | $9K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J9600 | 333923 | IGF::OT::IGF BASE YEAR TASK ORDER FOR WELIN LAMBIE TECH REPS | $640K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45J4100 | 333923 | IGF::OT::IGF COMMISIONING DAVIT TECH REP SUPPORT FOR CGC SENECA. | $7K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P61623Y00 | 336611 | CONVERSION KIT | $24K |
| Jun 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P49051B00 | 333923 | OIR AY WINCH BOX | $53K |
| Jun 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45G7500 | 336611 | DAVIT PRE INSPECTION | $17K |
| May 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P21275B00 | 333999 | NSN: 3950-01-F18-5354 PARTS KIT, HOIST CRANE PART NUMBER 892-02053 | $124K |
| May 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45H5000 | 333923 | IGF::OT::IGF TECH SUPPORT | $10K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P21270B00 | 333618 | NSN: 5330-99-959-0210 GASKET RESERVOIR PART NUMBER: 5405-7911 | $2K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45H7300 | 333923 | MISC DAVIT REPLACEMENT PARTS | $15K |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45H2000 | 333923 | IGF::OT::IGF TECH SERVICES | $10K |
| May 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45H1700 | 333923 | IGF::OT::IGF TECH REP SERVICES | $8K |
| May 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45G2100 | 811310 | TECHNICAL SUPPORT SERVICES FOR WELIN CRANE | $16K |
| May 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45F8800 | 333923 | MISC BUSHES | $5K |
| May 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45G68 | 333923 | IGF::OT::IGF DAVIT TECH REP SUPPORT FOR CGC SENECA. | $6K |
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