Contractor
WELLS GLOBAL, LLC
- UEI
- GAWHH13W8WR9
- Parent UEI
- GAWHH13W8WR9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2023 to Jul 28, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 2 | $5,093,683 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH23F01853 F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | Department of Transportation | IL | Sep 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 Transportation | — | Jul 21, 2026 | — |
| 6973GH26C00147 REPLACE VOR WITH DME SHELTER & ANTENNA AT THE NATCHEZ, MS (HEZ) DME IN ACCORDANCE WITH THE SPECS AND DRAWINGS. | Department of Transportation | MS | Jul 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 Transportation | NC | Jul 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 Transportation | — | Jun 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 Transportation | UT | Mar 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 Transportation | GA | Jun 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 Transportation | CA | Jun 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 Transportation | TX | May 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 Transportation | GA | May 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 Transportation | NC | May 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 Transportation | AK | May 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 Transportation | WA | May 15, 2026 | $209,162 |
| 6973GH23F01074 CONSTRUCTION OF MOBILE POWER UNIT-3 (208V) FOR OEX JCN 22002584 | Department of Transportation | NC | May 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 Transportation | TX | Apr 8, 2026 | $12,522,613 |
| 6973GH23F00602 ENGINE GENERATOR REPLACEMENT AND CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT ATLN NEMC. | Department of Transportation | GA | Mar 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 Transportation | TN | May 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 Transportation | PA | May 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 Transportation | KS | May 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 Transportation | OH | May 7, 2026 | $1,827,681 |
| 6973GH22D00065 THIS MODIFICATION EXERCISES THE 4TH OPTION PERIOD. | Department of Transportation | — | May 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 Transportation | WA | Apr 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 Transportation | OH | Apr 27, 2026 | $9,108,369 |
| 6973GH26F00735 EG SITE SURVEY TRAVEL AND REPORT FUNDING FOR OCEANA, VA (QVR) ARSR JCN: 26003415 | Department of Transportation | VA | Apr 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 Transportation | VI | Apr 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.
- 1Awards are attributed by Unique Entity Identifier GAWHH13W8WR9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.