Data / Federal awards / NAICS 333923 / WELIN LAMBIE LIMITED
WELIN LAMBIE LIMITED: 71 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
WELIN LAMBIE LIMITED (UEI LUJ4XW1M36D5), Brierley Hill, United Kingdom, received 71 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($18.7 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- LUJ4XW1M36D5
- Location
- Brierley Hill, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $20.1 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 52 | $18.3 million |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $765,742 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $364,285 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $229,843 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $189,520 |
| 336611 | Ship Building and Repairing | 5 | $125,842 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $40,113 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $24,192 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $22,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 63 | $18.7 million |
| Department of Defense | 8 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $9.8 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025F21184B00 | Department of Homeland Security | Delivery Order | 333923 | DELIVERY ORDER FOR PURCHASE OF NEW BUILD DUAL POINT DAVITS TW.PIV 5.0B | $1,989,874 | $1,989,874 | August 12, 2025 | August 21, 2026 | United Kingdom | usaspending.gov |
| 70Z08026FMECP0030 | Department of Homeland Security | Delivery Order | 333923 | TECH SUPPORT SERVICES, IN SUPPORT OF TW.PIV5.0 DAVITS FOR CUTTER SUPPORT. | $1,336,005 | $1,336,005 | July 14, 2026 | July 13, 2027 | United Kingdom | usaspending.gov |
| 70Z08025F21185B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DAVIT OVERHAUL KITS FOR THE MODEL TW.PIV.05B DUAL POINT DAVIT FOR INVENTORY STOCK | $1,191,344 | $1,191,344 | August 12, 2025 | August 12, 2025 | United Kingdom | usaspending.gov |
| 70Z08025FMECP0026 | Department of Homeland Security | Delivery Order | 333923 | THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM. | $1,188,583 | $1,188,583 | August 13, 2025 | July 13, 2026 | United Kingdom | usaspending.gov |
| 70Z08026F21658B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0 | $1,108,137 | $1,108,137 | September 22, 2026 | January 25, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21629B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B | $994,937 | $994,937 | June 12, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21627B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF NEW DUAL POINT DAVIT, TW.PIV.5.0B | $994,937 | $994,937 | June 11, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21628B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B | $994,937 | $994,937 | June 12, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08024C21418B00 | Department of Homeland Security | Definitive Contract | 333923 | OPEN, INSPECT AND REPORT OF THREE (3) TW.PIV 5.0B WELIN LAMBIE DAVITS WITH OVERHAUL CONTINGENT UPON APPROVED REPORTS AND MODIFICATION AUTHOR | $936,607 | $936,607 | September 25, 2024 | January 28, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21186B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY TH | $897,593 | $897,593 | August 14, 2025 | August 4, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21189B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF IN | $852,367 | $852,367 | August 14, 2025 | January 17, 2027 | United Kingdom | usaspending.gov |
| 70Z08025F21187B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFF | $844,161 | $844,161 | August 14, 2025 | November 5, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21188B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING | $802,847 | $802,847 | August 14, 2025 | February 20, 2027 | United Kingdom | usaspending.gov |
| SPE7M925P0102 | Department of Defense | Purchase Order | 335314 | 8511073386!BRAKE,ELECTRIC | $765,742 | $765,742 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| 70Z08025F21191B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $741,273 | $741,273 | August 13, 2025 | September 13, 2026 | United Kingdom | usaspending.gov |
| 70Z08026F21660B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND PROBABLY OVERHAUL OF TW.PIV5.0 DAVIT. | $735,696 | $735,696 | October 15, 2026 | May 10, 2028 | United Kingdom | usaspending.gov |
| 70Z08026F21606B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN,INSPECT,REPORT AND POTENTIAL OVERHAUL OF TW.PIV5.0B DAVIT | $735,696 | $735,696 | January 22, 2026 | January 22, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21610B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT THE TW.PIV5.0 DAVIT | $641,498 | $641,498 | February 4, 2026 | July 20, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21192B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF MAINTENANCE OVERHAUL KITS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $397,115 | $397,115 | August 15, 2025 | January 27, 2026 | United Kingdom | usaspending.gov |
| 70Z08025P20295B00 | Department of Homeland Security | Purchase Order | 333923 | INDICATOR LIGHT | $225,458 | $225,458 | February 14, 2025 | September 29, 2025 | United Kingdom | usaspending.gov |
| SPE7M925P0101 | Department of Defense | Purchase Order | 335999 | 8511073385!BRAKE,ELECTRIC | $192,900 | $192,900 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| N0010426PXA24 | Department of Defense | Purchase Order | 333613 | ACTUATOR,LUFFING | $189,520 | $189,520 | December 16, 2025 | December 28, 2026 | United Kingdom | usaspending.gov |
| 70Z08025P20256B00 | Department of Homeland Security | Purchase Order | 333923 | BRAKE SHOE | $173,914 | $173,914 | November 20, 2024 | December 20, 2025 | United Kingdom | usaspending.gov |
| 70Z08025P20071B00 | Department of Homeland Security | Purchase Order | 333923 | 3950-99-553-5355 RENEW WIRE ROPE KIT | $126,969 | $126,969 | May 28, 2025 | September 17, 2025 | United Kingdom | usaspending.gov |
| 70Z08024P20330B00 | Department of Homeland Security | Purchase Order | 333998 | SWITCH SENSITIVE | $113,715 | $113,715 | March 22, 2024 | September 18, 2024 | United Kingdom | usaspending.gov |
| 70Z08022F21379B00 | Department of Homeland Security | Delivery Order | 333923 | DELIVERY ORDER AUTHORIZES OPEN, INSPECT, REPORT FOR ONE (1) EA WELIN LAMBIE TW.PIV 5.0B DAVIT WITH OVERHAUL CONTINGENT UPON APPROVED REPORT. | $111,494 | $691,782 | July 12, 2022 | May 23, 2024 | United Kingdom | usaspending.gov |
| SPE7M925P0100 | Department of Defense | Purchase Order | 335999 | 8511068528!BRAKE,ELECTRIC | $95,796 | $95,796 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| 70Z08025F21183B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF CONTROLLERS FOR THE TW PIV DAVITS ON BOARD USCG 270' CUTTERS | $89,349 | $89,349 | August 8, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| 70Z08026F21647B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0 | $85,187 | $85,187 | July 23, 2026 | October 7, 2026 | United Kingdom | usaspending.gov |
| 70Z08024P20360B00 | Department of Homeland Security | Purchase Order | 333923 | BLOCK SAFETY | $78,825 | $78,825 | April 18, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 70Z08025F21190B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF INVENTORY STOCK PARTS TO SUPPLY MEDIUM ENDURANCE CUTTERS | $77,430 | $77,430 | August 12, 2025 | November 27, 2025 | United Kingdom | usaspending.gov |
| SPE7M925P0103 | Department of Defense | Purchase Order | 335999 | 8511073387!BRAKE,ELECTRIC | $75,590 | $75,590 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| 70Z08025P20033B00 | Department of Homeland Security | Purchase Order | 333923 | 3040-99-231-4179 BREATHER HYD REPLACE KIT | $63,598 | $63,598 | January 29, 2025 | March 21, 2025 | United Kingdom | usaspending.gov |
| 70Z08025P21262B00 | Department of Homeland Security | Purchase Order | 333998 | PARTS KIT SEAL REPLACEMENT | $63,592 | $63,592 | June 10, 2025 | December 12, 2025 | United Kingdom | usaspending.gov |
| 70Z08026F21648B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF STOCK PARTS TO SUPPORT TW.PIV5.0 DAVITS | $50,029 | $50,029 | July 24, 2026 | August 28, 2026 | United Kingdom | usaspending.gov |
| N0024424P0231 | Department of Defense | Purchase Order | 332999 | BOAT DAVIT PARTS | $40,113 | $40,113 | June 24, 2024 | August 9, 2024 | United Kingdom | usaspending.gov |
| 70Z08025PMECP0102 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $37,894 | $37,894 | March 20, 2025 | March 20, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026F21661B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $37,866 | $37,866 | September 16, 2026 | January 19, 2027 | United Kingdom | usaspending.gov |
| 70Z08025P21237B00 | Department of Homeland Security | Purchase Order | 333998 | BRAKE SHOE | $33,069 | $33,069 | May 20, 2025 | December 8, 2025 | United Kingdom | usaspending.gov |
| 70Z08026F21670B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $31,573 | $31,573 | September 23, 2026 | November 23, 2026 | United Kingdom | usaspending.gov |
| 70Z08024PMECP0223 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $31,451 | $31,451 | July 10, 2024 | December 10, 2024 | Chesapeake, VA | usaspending.gov |
| N0024426P0021 | Department of Defense | Purchase Order | 336611 | USS MAKIN ISLAND (LHD-8) IS REQUESTING SERVICES TO INSPECT, REPAIR OR REPLACE AND INSTALL INVERTER ON THE PORT DAVIT. | $29,950 | $29,950 | June 8, 2026 | July 13, 2026 | San Diego, CA | usaspending.gov |
| N0010425PJC14 | Department of Defense | Purchase Order | 332993 | BRAKE,ELECTRO-MAGNE | $24,192 | $24,192 | August 11, 2025 | December 29, 2025 | United Kingdom | usaspending.gov |
| 70Z08024PMECP0034 | Department of Homeland Security | Purchase Order | 339999 | OFF-LOAD RELEASE DAVIT HOOKS | $22,974 | $22,974 | November 24, 2023 | December 24, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08024P21525B00 | Department of Homeland Security | Purchase Order | 333998 | BREATHER HYD REPLACE KIT | $19,468 | $19,468 | August 16, 2024 | February 5, 2025 | United Kingdom | usaspending.gov |
| 70Z08026PC0007969 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $15,301 | $15,301 | May 20, 2026 | May 20, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08024P20278B00 | Department of Homeland Security | Purchase Order | 333923 | BREATHER | $13,933 | $13,933 | January 9, 2024 | June 6, 2024 | United Kingdom | usaspending.gov |
| 70Z08024PMECP0095 | Department of Homeland Security | Purchase Order | 336611 | WELIN LAMBIE DAVIT PARTS | $11,246 | $11,246 | February 19, 2024 | February 19, 2024 | Newport, RI | usaspending.gov |
| 70Z08026F21626B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT AND REPORT WITH PROBABILITY TO OVERHAUL DAVIT, TW.PIV 5.0 | $0 | $0 | June 16, 2026 | August 11, 2026 | United Kingdom | usaspending.gov |
| 70Z08026FMECP0024 | Department of Homeland Security | Delivery Order | 333923 | TECH REP SUPPORT SERVICES FOR MONTHLY AMOUNT AND OVERTIME AND TRAVEL/PER DIEM . | $0 | $0 | July 14, 2026 | July 8, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 335999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.