# Welin Lambie Limited

Canonical: https://abierto.us/vendors/welin-lambie-limited-luj4xw1m36d5

- UEI: LUJ4XW1M36D5
- CAGE: K3602
- Location: Brierley Hill, GBR
- Awards in window: 19 (25 transactions), $5,569,002 obligated, January 16, 2026 to August 17, 2026

## Awarding agencies

- U.S. Coast Guard: 19 awards, $5,569,002

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $5,553,700
- 336611 Ship Building and Repairing: $15,301

## Competition

- Not Competed: 16 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70Z08026FMECP0030 (delivery order): $1,336,005, SFLC Procurement Branch 1. Tech Support Services, in Support of Tw.Piv5.0 Davits for Cutter Support.. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0030_7008_70Z08025D21175B00_7008/
- 70Z08026F21627B00 (delivery order): $994,937, SFLC Procurement Branch 1. Purchase of New Dual Point Davit, Tw.Piv.5.0b. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21627B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21628B00 (delivery order): $994,937, SFLC Procurement Branch 1. Purchase of Dual Point Davit Tw.Piv.5.0b. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21628B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21629B00 (delivery order): $994,937, SFLC Procurement Branch 1. Purchase of Dual Point Davit Tw.Piv.5.0b. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21629B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21606B00 (delivery order): $735,696, SFLC Procurement Branch 1. Open,inspect,report and Potential Overhaul of Tw.Piv5.0b Davit. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21606B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21610B00 (delivery order): $641,498, SFLC Procurement Branch 1. Purchase of Spare Parts to Support the Tw.Piv5.0 Davit. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21610B00_7008_70Z08025D21175B00_7008/
- 70Z08025F21186B00 (delivery order): $161,897, SFLC Procurement Branch 1. Additional Funds for the Overhaul of Davit, Tw.Piv 5.0B.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F21186B00_7008_70Z08025D21175B00_7008/
- 70Z08025F21189B00 (delivery order): $116,671, SFLC Procurement Branch 1. Funding Increase for Overhaul Costs Associated with Davit J0069.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F21189B00_7008_70Z08025D21175B00_7008/
- 70Z08025F21187B00 (delivery order): $108,465, SFLC Procurement Branch 1. Mod to Add Additional Funds for the Overhaul of Davit Tw.Piv 5.0B After Receipt of Inspection Report.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F21187B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21647B00 (delivery order): $85,187, SFLC Procurement Branch 1. Purchase of Spare Parts to Support Davit, Tw.Piv5.0. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21647B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21648B00 (delivery order): $50,029, SFLC Procurement Branch 1. Purchase of Stock Parts to Support Tw.Piv5.0 Davits. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21648B00_7008_70Z08025D21175B00_7008/
- 70Z08026PC0007969 (purchase order): $15,301, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08026PC0007969_7008_-NONE-_-NONE-/
- 70Z02326P92200012 (purchase order): $0, HQ Contract Operations (CG-912)(000. Davit Parts for Sri Lanka Navy 210' Cutter Deliver To: USCG Salc CTD 2401 Hawkins Point Road Baltimore, MD 21226. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200012_7008_-NONE-_-NONE-/
- 70Z08025F21191B00 (delivery order): $0, SFLC Procurement Branch 1. Administrative Modification to Make P/N and NSN Changes in Accordance with Base Contract Modification Changes.. https://www.usaspending.gov/award/CONT_AWD_70Z08025F21191B00_7008_70Z08025D21175B00_7008/
- 70Z08026F21626B00 (delivery order): $0, SFLC Procurement Branch 1. Open, Inspect and Report with Probability to Overhaul Davit, Tw.Piv 5.0. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21626B00_7008_70Z08025D21175B00_7008/
- 70Z08026FMECP0024 (delivery order): $0, SFLC Procurement Branch 1. Tech Rep Support Services for Monthly Amount and Overtime and Travel/Per Diem .. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0024_7008_70Z08025D21175B00_7008/
- 70Z08025D21175B00: $0, SFLC Procurement Branch 1. 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 Award.. https://www.usaspending.gov/award/CONT_IDV_70Z08025D21175B00_7008/
- 70Z08023FMECP0022 (delivery order): -$78,771, SFLC Procurement Branch 1. Welin Lambie Tech Rep Support 6 Month Extension Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0022_7008_70Z08018DP4535300_7008/
- 70Z08024C21418B00 (definitive contract): -$587,786, SFLC Procurement Branch 1. Modification to Add Funding to Line Item 2A for Funding Required to Complete Overhaul of Davit on That Line.. https://www.usaspending.gov/award/CONT_AWD_70Z08024C21418B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/welin-lambie-limited-luj4xw1m36d5.