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LISTER CHAIN & FORGE INC
BLAINE, WA, 98230
UnclaimedClaim this profile (free)
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AND DELIVER LARGE BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | 70Z08422DWOPL0002USAspending | $463,852 | Sep 28, 2026 | Sep 28, 2026 – Jun 10, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AND DELIVER LARGE ANCHOR CHAIN TO COAST GUARD UNITS IN CALIFORNIA, MICHIGAN, HAWAII AND ALASKA. | 70Z08422DWOPL0002USAspending | $448,574 | Sep 24, 2026 | Sep 24, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | FABRICATION OF FLEET MOORING CHAIN AND ACCESSORIES FOR FY26 PEARL HARBOR WHARF V5 CABLE VESSEL MOORING BUOY CHAIN PURCHASE | N3943022D2401USAspending | $309,874 | May 21, 2026 | May 21, 2026 – May 20, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO PURCHASE AND DELIVERY OF 44 CHAINS TO GALVESTON, TX AND 22 DELIVERED TO MOBIL, AL | 70Z08422DWOPL0002USAspending | $250,780 | May 7, 2026 | May 7, 2026 – Jan 2, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC RELIANCE FY25 ANCHOR CHAIN RENEW REQUIRED DELIVERY DATE: 21 JULY 2025 | — | $294,041 | Jan 13, 2026 | Dec 27, 2024 – Oct 3, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE AND DELIVERY OF 573 LARGE BUOY CHAINS AND BRIDLES FOR NUMEROUS NATIONWIDE COAST GUARD LOCATIONS. | 70Z08422DWOPL0002USAspending | $2,484,239 | Nov 18, 2025 | Nov 18, 2025 – Jul 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE AND DELIVERY OF 87 BUOY CHAINS AND 75 BRIDLES FOR 5 COAST GUARD LOCATIONS. | 70Z08422DWOPL0002USAspending | $386,756 | Sep 23, 2025 | Sep 23, 2025 – May 25, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF STEEL BUOY CHAIN & BRIDLE FOR BUOY MOORING AT VARIOUS COAST GUARD LOCATIONS. | 70Z08422DWOPL0002USAspending | $2,425,616 | Aug 21, 2025 | Jun 25, 2025 – Feb 20, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | STEEL BUOY CHAIN & BRIDLE | 70Z08422DWOPL0002USAspending | $533,020 | Apr 3, 2025 | Apr 3, 2025 – Dec 5, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | LARGE BUOY CHAIN | 70Z08422DWOPL0002USAspending | $408,602 | Feb 25, 2025 | Oct 26, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | FLEET MOORING CHAIN AND ACCESSORIES | N3943022D2401USAspending | $250,000 | Feb 20, 2025 | Aug 23, 2024 – May 22, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | STEEL BUOY CHAIN | 70Z08422DWOPL0002USAspending | $579,182 | Feb 3, 2025 | Jan 30, 2025 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Navy | CHAIN LINK REPLACEMENTS | — | $396,342 | Sep 26, 2024 | Sep 26, 2024 – May 23, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN & BRIDLE | 70Z08422DWOPL0002USAspending | $345,284 | Sep 26, 2024 | Sep 25, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | C431/COURTNEY WOODLEY/ANCHOR CHAIN SWIVELS | — | $301,197 | Aug 28, 2024 | Mar 24, 2023 – Aug 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN & BRIDLE | 70Z08422DWOPL0002USAspending | $445,853 | Jul 10, 2024 | Jul 10, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510393647!CHAIN,STUD LINK | — | $322,636 | Apr 11, 2024 | Mar 15, 2024 – Mar 16, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN | 70Z08422DWOPL0002USAspending | $2,526,567 | Mar 11, 2024 | Sep 29, 2022 – May 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN | 70Z08422DWOPL0002USAspending | $523,187 | Feb 7, 2024 | Jul 11, 2023 – Mar 7, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN | 70Z08422DWOPL0002USAspending | $627,401 | Sep 28, 2023 | Sep 28, 2023 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN & BRIDLE | 70Z08422DWOPL0002USAspending | $2,204,158 | Aug 11, 2023 | Aug 3, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | LARGE BUOY CHAIN AND BRIDLE | HSCG8417DPML018USAspending | $844,920 | Feb 24, 2023 | May 28, 2021 – Jan 23, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | LARGE CHAIN PR | HSCG8417DPML018USAspending | $556,696 | Nov 21, 2022 | Sep 29, 2021 – May 27, 2022 |
| Prime | Department of Defense Department of the Navy | 20 SHOTS OF ANCHOR CHAIN | — | $446,348 | Nov 17, 2022 | Jul 29, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509498937!CHAIN,STUD LINK | SPE4A619D0055USAspending | $311,780 | Oct 31, 2022 | Oct 31, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Navy | SPREADMOOR ANCHORING SYSTEM | — | $475,854 | Jun 16, 2022 | Mar 22, 2022 – Aug 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUOY CHAIN AND BRIDLE | 70Z08422DWOPL0002USAspending | $1,112,466 | Jun 2, 2022 | Jun 2, 2022 – Jan 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | LARGE STEEL BUOY CHAIN | HSCG8417DPML018USAspending | $2,264,105 | May 12, 2022 | Aug 6, 2020 – Apr 30, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | LARGE STEEL BUOY CHAIN&BRIDLE | HSCG8417DPML018USAspending | $372,394 | Apr 27, 2022 | Sep 28, 2020 – Jul 27, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8508785553!CHAIN,STUD LINK | SPE4A619D0055USAspending | $311,780 | Jan 5, 2022 | Jan 5, 2022 – Jul 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CAPEX: SOW FOR LISTER CHAIN 19153-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $814,776 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 01114-01 NCSE PS 581-01A 12914-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $625,915 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | RCC24-102 STUD LINK 11632-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $86,552 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45645300 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565919621!SHACKLE, BENDING, 4-3/4IN, PROOF LOAD 17 View parent award on USAspending | SPE8E324D0023USAspending | $319,774 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000068985 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $300,000 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | CAPEX: SOW FOR LISTER 1295378-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $428,000 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANISM ASSY,STL,,DIP ROPE 4500729649 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $11,821 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 2 - LINK,STL,3-3/16 - 3-5/8,ANCHOR 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $97,029 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 4 - EYEBOLT,STL,3.750-26-ACME-RH 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $8,575 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 6 - EYEBOLT,STL,3.750-26-ACME-LH 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $8,575 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 8 - MECHANISM ASSY,STL,,SHACKLE BITTER END 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $14,352 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 5 - EYEBOLT,STL,3.750-26-ACME-LH 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $8,575 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 3 - EYEBOLT,STL,3.750-26-ACME-RH 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $8,575 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 1 - LINK,STL,3-3/16 - 3-5/8,ANCHOR 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $97,029 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723326 PO ITEM NO. 7 - MECHANISM ASSY,STL,,SHACKLE BITTER END 4500723326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $14,352 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000034202 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: PLANNING&MATERIAL (O&MN) View parent award on USAspending | — | $23,885 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P403527-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $74,106 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | REBUY SO12 R-405142 / DDG121A 1229496-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $38,454 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | CAPEX: SOW FOR LISTER 1229646-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $2,172,627 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500711851 PO ITEM NO. 1 - CHAIN,STL,90 FT L,STUD LINK 4500711851 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $147,492 | Apr 5, 2022 | — – — |
| Subcontractor | Department of Defense | CAPEX: SOW FOR LISTER 1210541-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $281,651 | Mar 10, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AG70114 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $254,848 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AG70113 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $254,848 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AG70115 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $254,848 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | LHA9-01114-01 LINK DETACHABLE 1212480-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $4,493,769 | Dec 17, 2021 | — – — |
| Subcontractor | Department of Defense | 01114-01 NCSE PS 581-01A 1067223-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $27,079 | Dec 17, 2021 | — – — |
| Subcontractor | Department of Defense | LHA8-01114-01 LINK DETACHABLE 1172949-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $198,840 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | PRODUCT CODE: 7250015 - 1-7/8" CHAINSTOPPER ASSEMBLY DWG: 803-86000 REV G PAINT: PSX700 AMERON- BLACK 13PDX 189041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $97,520 | Dec 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.