Contractor
WELLS GLOBAL, LLC
- UEI
- GAWHH13W8WR9
- Parent UEI
- GAWHH13W8WR9
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 15, 2018 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 36 | $98,286,076 |
| Commercial Building Construction | 2 | $1,483,364 |
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 | $9,311,130 |
| 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 | — |
| 6973GH23F00602 F11 FUNDING FOR NEMC EG REPLACEMENT COST FOR ATLN CPDS. JCN 1700177. | Department of Transportation | GA | Feb 10, 2023 | $6,607,915 |
| 6973GH20F01180 ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION | Department of Transportation | GA | Jun 18, 2020 | $8,362,360 |
| 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 Transportation | AK | Sep 15, 2026 | $149,959 |
| 6973GH26F01419 EG FUNDED, SITE SURVEY TRAVEL, REPORT AND DESIGN FUNDING FOR KELLER PEAK, CA (QXP) RCAG JCN: 236218 | Department of Transportation | CA | Sep 15, 2026 | $37,251 |
| 6973GH26F01420 SITE SURVEY TRAVEL, REPORT AND DESIGN FUNDING FOR AUGUSTA, GA (AGS) ASR JCN: 236152 | Department of Transportation | GA | Sep 15, 2026 | $35,476 |
| 6973GH23F01934 F35 BIL FUNDING FOR INSTALLATION AT ANDREWS AFB ADW CPDS JCN 1700009 | Department of Transportation | MD | Sep 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 Transportation | MS | Jan 15, 2026 | $30,300 |
| 6973GH26F00146 DESIGN FOR THE CRITICAL POWER DISTRIBUTION SYSTEM AT WASHINGTON DC (DCA) ATCT. | Department of Transportation | NC | Dec 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 Transportation | UT | Feb 10, 2025 | $5,106,483 |
| 6973GH26F01314 CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) MODERNIZATION PROJECT AT WARRENTON COMMAND CENTER (DCC). JCN: 25015989 | Department of Transportation | VA | Aug 21, 2026 | $347,435 |
| 6973GH26F00735 EG SITE SURVEY TRAVEL AND REPORT FUNDING FOR OCEANA, VA (QVR) ARSR JCN: 26003415 | Department of Transportation | VA | Apr 27, 2026 | $94,614 |
| 6973GH26C00165 SAMPSON, NC - RCAG SHELTER & TOWER INSTALL IN SAMPSON, NC IN ACCORDANCE WITH THE SOW AND DRAWINGS. | Department of Transportation | VA | Aug 19, 2026 | $880,780 |
| 6973GH18F00730 ACEPS TYPE II PHASE 2 INSTALLATION | Department of Transportation | AK | Feb 15, 2018 | $16,586,444 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 Sep 24, 2026.