Vendor, Brierley Hill, GBR
Welin Lambie Limited
UEI LUJ4XW1M36D5, CAGE K3602
19 awards and $5,569,002 obligated between January 16, 2026 and August 17, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $5,553,700 |
| Ship Building and RepairingNAICS 336611 | $15,301 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 16 |
| Competed Under SAP | 1 |
| Not Available for Competition | 1 |
| Not Competed Under SAP | 1 |
| Delivery Order | 15 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08026FMECP0030Delivery Order, July 9, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Tech Support Services, in Support of Tw.Piv5.0 Davits for Cutter Support.NAICS 333923, PSC L020 | $1,336,005 |
| 70Z08026F21627B00Delivery Order, June 12, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of New Dual Point Davit, Tw.Piv.5.0bNAICS 333923, PSC 2030 | $994,937 |
| 70Z08026F21628B00Delivery Order, June 12, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Dual Point Davit Tw.Piv.5.0bNAICS 333923, PSC 2030 | $994,937 |
| 70Z08026F21629B00Delivery Order, June 12, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Dual Point Davit Tw.Piv.5.0bNAICS 333923, PSC 2030 | $994,937 |
| 70Z08026F21606B00Delivery Order, January 22, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Open,inspect,report and Potential Overhaul of Tw.Piv5.0b DavitNAICS 333923, PSC 2030 | $735,696 |
| 70Z08026F21610B00Delivery Order, February 4, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Spare Parts to Support the Tw.Piv5.0 DavitNAICS 333923, PSC 6110 | $641,498 |
| 70Z08025F21186B00Delivery Order, May 18, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Additional Funds for the Overhaul of Davit, Tw.Piv 5.0B.NAICS 333923, PSC 2030 | $161,897 |
| 70Z08025F21189B00Delivery Order, August 17, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Funding Increase for Overhaul Costs Associated with Davit J0069.NAICS 333923, PSC 2030 | $116,671 |
| 70Z08025F21187B00Delivery Order, August 5, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Mod to Add Additional Funds for the Overhaul of Davit Tw.Piv 5.0B After Receipt of Inspection Report.NAICS 333923, PSC 2030 | $108,465 |
| 70Z08026F21647B00Delivery Order, July 22, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Spare Parts to Support Davit, Tw.Piv5.0NAICS 333923, PSC 4330 | $85,187 |
| 70Z08026F21648B00Delivery Order, July 23, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Stock Parts to Support Tw.Piv5.0 DavitsNAICS 333923, PSC 6110 | $50,029 |
| 70Z08026PC0007969Purchase Order, May 20, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $15,301 |
| 70Z02326P92200012Purchase Order, February 19, 2026, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Davit Parts for Sri Lanka Navy 210' Cutter Deliver To: USCG Salc CTD 2401 Hawkins Point Road Baltimore, MD 21226NAICS 333923, PSC 2030 | $0 |
| 70Z08025F21191B00Delivery Order, March 24, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Administrative Modification to Make P/N and NSN Changes in Accordance with Base Contract Modification Changes.NAICS 333923, PSC 6110 | $0 |
| 70Z08026F21626B00Delivery Order, June 16, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Open, Inspect and Report with Probability to Overhaul Davit, Tw.Piv 5.0NAICS 333923, PSC 2030 | $0 |
| 70Z08026FMECP0024Delivery Order, June 22, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Tech Rep Support Services for Monthly Amount and Overtime and Travel/Per Diem .NAICS 333923, PSC L020 | $0 |
| 70Z08025D21175B00March 6, 2026, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Modification to Change/Update P/N'S and NSNS Listed in Attachment 1, Catalogue of Parts for the TW5.0B Davits, That Is Part of the Contract NAICS 333923, PSC 2030 | $0 |
| 70Z08023FMECP0022Delivery Order, March 27, 2026, Not Competed | SFLC Procurement Branch 1U.S. Coast Guard | Welin Lambie Tech Rep Support 6 Month Extension Task OrderNAICS 333923, PSC L020 | -$78,771 |
| 70Z08024C21418B00Definitive Contract, January 16, 2026, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Modification to Add Funding to Line Item 2A for Funding Required to Complete Overhaul of Davit on That Line.NAICS 333923, PSC 2030 | -$587,786 |
- Product and service codes
- 2030 Deck MachineryL020 Technical Representation Services: Ship and Marine Equipment6110 Electrical Control Equipment4330 Centrifugals, Separators, and Pressure and Vacuum FiltersJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 25 across 19 awards