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Contractor

WELLS GLOBAL, LLC

RALEIGH, NC
UEI
GAWHH13W8WR9
Parent UEI
GAWHH13W8WR9
Resolved by
uei
Confidence
1.000
Obligated to date
$92,820,0331
Awards
31
Agencies served
1

Active from Sep 15, 2023 to Jul 28, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting2$5,093,683

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH23F01853

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

Department of TransportationILSep 15, 2023$9,786,519
6973GH22D00017

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCORPORATE THE REVISED AMS CLAUSE 3.3.1-40.

Department of TransportationJul 21, 2026
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
6973GH25D00065

1) CHANGED THE COMMERCIALITY ON THE CONTRACT FROM NON-COMMERCIAL TO COMMERCIAL. 2) REVISE AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025) TO (INTERIM DECEMBER 2025) IN ACCORDANCE WITH EXECUTIVE ORDER 14173. 3)

Department of TransportationJun 25, 2026
6973GH25F00480

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR A TEMPORARY FUEL TANK AT SALT LAKE CITY SLC ATCT.

Department of TransportationUTMar 4, 2026$5,093,683
6973GH20F01180

CHANGE ORDER FOR WELLS GLOBAL TO RELOCATE THEIR STAGING AND WORK AREA, INCLUDING TWO 20-FOOT STORAGE CONTAINERS, FROM THEIR CURRENT LOCATION TO THE SOUTHWEST CORNER OF THE POWER SERVICES BUILDING AT THE ZTL ARTCC IN ACCORDANCE WITH THE SCOPE OF WORK.

Department of TransportationGAJun 24, 2026$8,352,926
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
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
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
6973GH18F00730

ZAN ARTCC ACEPS TYPE II PHASE 2 INSTALLATION: WELLS GLOBAL WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO MODIFY THE EXISTING GENERATOR EXHAUST SYSTEMS IN ACCORDANCE WITH THE CHANGE ORDER SCOPE OF WORK, ENGINEERING DRAWING

Department of TransportationAKMay 19, 2026$16,583,688
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
6973GH23F01074

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

Department of TransportationNCMay 15, 2026$691,526
6973GH19F01291

HOUSTON, TX (ZHU) ARTCC - ACEPS II, PHASE I CHANGE ORDER FOR WELLS GLOBAL TO REMOVE AND REPLACE THREE WARRANTY C&D BATTERIES AND INCORPORATE THE FULL GRAVEL PAINT CHIP THAT MATCHES THE REST OF THE FLOORS AT THE ARTCC AS A PART OF THE EPOXY FLOOR

Department of TransportationTXApr 8, 2026$12,522,613
6973GH23F00602

ENGINE GENERATOR REPLACEMENT AND CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT ATLN NEMC.

Department of TransportationGAMar 2, 2026$6,614,821
6973GH24F01487

IIJA FUNDS, DEMO AND DISPOSE THE EXISTING CONDUIT AND WIRE FROM THE UTILITY DISCONNECT TO THE SERVICE ENTRANCE DISCONNECT.WELLS GLOBAL TO PROVIDE AND INSTALL NEW CONDUIT AND WIRE FROM THE UTILITY DISCONNECT TO THE SERVICE ENTRANCE DISCONNECT, AND INS

Department of TransportationTNMay 12, 2026$131,018
6973GH25F01343

(IIJA) FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: PHILADELPHIA INTERNATIONAL AIRPORT PHILADELPHIA, PA(VII) MALSR, JCN: 25020930, PER ELD PMO.

Department of TransportationPAMay 12, 2026$0
6973GH19F00563

CHANGE ORDER FOR WELLS GLOBAL TO PROVIDE ALL NECESSARY LABOR, TOOLS, AND MATERIALS TO DESIGN AND EXECUTE THE CPC-D REMOVAL AND REPLACEMENT WITH A WELLS GLOBAL SUPPLIED 112.5 KVA TRANSFORMER, ENSURING COMPLIANCE WITH FAA STANDARDS AND LOCAL CODES. SEC

Department of TransportationKSMay 11, 2026$12,132,223
6973GH26F00784

DEVELOP A SITE-SPECIFIC PERMANENT POWER SYSTEMS INSTALLATION DESIGN PACKAGE FOR THE CLEVELAND ARTCC (ZOB), UTILIZING THE FAA ACEPS TYPE II, PHASE 2 NATIONAL STANDARD DESIGN AS A TEMPLATE, IN ACCORDANCE WITH THE SCOPE OF WORK TITLED "ACEPS II PH

Department of TransportationOHMay 7, 2026$1,827,681
6973GH22D00065

THIS MODIFICATION EXERCISES THE 4TH OPTION PERIOD.

Department of TransportationMay 1, 2026
6973GH24F00709

CHANGE ORDER TO DESCOPE TASKS AND/OR ACTIVITIES LISTED ON THE STATEMENT OF WORK DATED 5/28/2025 BECAUSE THE PROJECT WAS UNEXPECTEDLY CANCELED DURING THE ZSE FENS INSTALLATION.

Department of TransportationWAApr 27, 2026$522,499
6973GH20F00619

CHANGE ORDER FOR THE COSTS RELATED TO THE SOIL REMEDIATION ON THE LAYDOWN AREAS FOR THE PHASE 2 EG TRAILERS AND THE PHASE 1 UPS BATTERY TRAILERS AT THE CLEVELAND ARTCC (ZOB), IN ACCORDANCE WITH THE SCOPE OF WORK DATED 3/10/2026 AND THE GEOTECHNICAL E

Department of TransportationOHApr 27, 2026$9,108,369
6973GH26F00735

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

Department of TransportationVAApr 27, 2026$7,293
6973GH26F00715

IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD.

Department of TransportationVIApr 22, 2026$2,427,016

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 Aug 10, 2026.
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