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Contractor

WELLS GLOBAL, LLC

RALEIGH, NC
UEI
GAWHH13W8WR9
Parent UEI
GAWHH13W8WR9
Resolved by
uei
Confidence
1.000
Obligated to date
$100,077,7261
Awards
42
Agencies served
1

Active from Feb 15, 2018 to Oct 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting37$98,299,151
Commercial Building Construction2$1,483,364

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH22D00017

PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION

Department of Transportation—Oct 26, 2021—
6973GH23F01853

F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417

Department of TransportationILSep 15, 2023$9,311,130
6973GH25D00065

POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE

Department of Transportation—Sep 18, 2025—
6973GH20F01180

ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION

Department of TransportationGAJun 18, 2020$8,362,360
6973GH23F00602

F11 FUNDING FOR NEMC EG REPLACEMENT COST FOR ATLN CPDS. JCN 1700177.

Department of TransportationGAFeb 10, 2023$6,607,915
6973GH26F01425

ACEPS II, PHASE 2 WELLS GLOBAL IS TO REPLACE ALL THE OLD TIRES ON THE TRAILERS OF TEMP SYSTEM 1 MOBILE STANDBY POWER SYSTEM AT THE ZAN ARTCC. PREPARE AND SHIP ALL TRAILERS TO THE WELLS GLOBAL STAGING AREA FOR REFURBISHMENT, AND SEND THE TEMP SYSTEM 1

Department of TransportationAKSep 15, 2026$149,959
6973GH26F01420

SITE SURVEY TRAVEL, REPORT AND DESIGN FUNDING FOR AUGUSTA, GA (AGS) ASR JCN: 236152

Department of TransportationGASep 15, 2026$35,476
6973GH26F01419

EG FUNDED, SITE SURVEY TRAVEL, REPORT AND DESIGN FUNDING FOR KELLER PEAK, CA (QXP) RCAG JCN: 236218

Department of TransportationCASep 15, 2026$37,251
6973GH23F01934

F35 BIL FUNDING FOR INSTALLATION AT ANDREWS AFB ADW CPDS JCN 1700009

Department of TransportationMDSep 25, 2023$4,470,017
6973GH26F00281

EG FUNDED. SITE SURVEY, REPORT AND DESIGN FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT AT MCCOMB, MS (MCBA) RCAG JCN: 24016488

Department of TransportationMSJan 15, 2026$30,300
6973GH26F00146

DESIGN FOR THE CRITICAL POWER DISTRIBUTION SYSTEM AT WASHINGTON DC (DCA) ATCT.

Department of TransportationNCDec 4, 2025$174,115
6973GH25F00480

F11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GLOBAL LLC

Department of TransportationUTFeb 10, 2025$5,106,483
6973GH26F01314

CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) MODERNIZATION PROJECT AT WARRENTON COMMAND CENTER (DCC). JCN: 25015989

Department of TransportationVAAug 21, 2026$347,435
6973GH26F00735

EG SITE SURVEY TRAVEL AND REPORT FUNDING FOR OCEANA, VA (QVR) ARSR JCN: 26003415

Department of TransportationVAApr 27, 2026$94,614
6973GH26C00165

SAMPSON, NC - RCAG SHELTER & TOWER INSTALL IN SAMPSON, NC IN ACCORDANCE WITH THE SOW AND DRAWINGS.

Department of TransportationVAAug 19, 2026$880,780
6973GH18F00730

ACEPS TYPE II PHASE 2 INSTALLATION

Department of TransportationAKFeb 15, 2018$16,586,444
6973GH24F00900

BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT COVINGTON, KY (CJN) ALS, JCN: 1503033

Department of TransportationKYMay 21, 2024$13,075
6973GH26C00147

REPLACE VOR WITH DME SHELTER & ANTENNA AT THE NATCHEZ, MS (HEZ) DME IN ACCORDANCE WITH THE SPECS AND DRAWINGS.

Department of TransportationMSJul 8, 2026$602,584
6973GH26F00937

ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 4 YEAR FLOOR SPACE AND UTILITIES

Department of TransportationNCJul 6, 2026$275,543
6973GH24F01530

CHANGE ORDER FOR THE COSTS INCURRED ON WELLS GLOBAL'S DEMOBILIZATION AT THE SAN DIEGO, CA (SCT) TRACON ON 12-12-2025 AND REMOBILIZATION ON 6-1-2025. JCN: 23007927

Department of TransportationCAJun 9, 2026$111,089
6973GH20F01552

CHANGE ORDER FOR THE COSTS RELATED TO WELLS GLOBALS DEMOBILIZATION AND REMOBILIZATION EXPENSES DUE TO DELAYS CAUSED BY AN INTERNAL FRACTURE IN A WATER LINE LOCATED DIRECTLY ABOVE THE FACILITYS CHILLED WATER PUMPS. JCN 19006745

Department of TransportationTXMay 28, 2026$1,963,755
6973GH26F00898

(IIJA) ZMP ACEPS II PHASE 1 AND 2 COMBINED, CLINS 00029E, MATERIALS ONLY, TEMP POWER SYSTEM, PHASE 1 TRAINING MATERIALS/BINDERS, CLIN 00029F MATERIALS ONLY, TEMP POWER SYSTEM, PHASE 2

Department of TransportationNCMay 27, 2026$19,668
6973GH26F00897

WELLS GLOBAL WILL PROVIDE THE MANPOWER, EQUIPMENT, MATERIALS, TOOLS, AND OTHER NECESSARY RESOURCES TO DELIVER THE PRODUCTS, SERVICES, AND SYSTEMS OUTLINED IN THE ACEPS II PHASE 2 PERMANENT POWER SYSTEMS INSTALLATION DESIGN SCOPE OF WORK AT THE ATLANT

Department of TransportationGAMay 27, 2026$1,895,603
6973GH23F01074

CONSTRUCTION OF MOBILE POWER UNIT-3 (208V) FOR OEX JCN 22002584

Department of TransportationNCMay 15, 2026$691,526
6973GH26F00021

(IIJA) FUNDED VOR EMERGENCY RESTORATION, SITE SPECIFIC: NEAH BAY, WA (TOU)VOR, JCN: 18032189, PER ELD PMO. ELD F35 IIJA FUNDED TOU VOR ELD SYSTEM THAT IS DOWN AND OUT OF SERVICE. THE SITE HAS BEEN ON GENERATOR FOR MONTHS AND WE NEED TO MAKE THIS T

Department of TransportationWAMay 15, 2026$209,162

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier GAWHH13W8WR9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.