Data / Federal awards / NAICS 238210 / WELLS GLOBAL, LLC
WELLS GLOBAL, LLC: 149 federal contract awards, $75.1 million obligated (FY2024 to FY2027)
WELLS GLOBAL, LLC (UEI GAWHH13W8WR9), Raleigh, NC, received 149 federal prime contract awards with $75.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($75.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- GAWHH13W8WR9
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 149
- Obligated
- $75.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 139 | $72.6 million |
| 611519 | Other Technical and Trade Schools | 8 | $1 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $880,780 |
| 236220 | Commercial and Institutional Building Construction | 1 | $602,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 149 | $75.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $37.5 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 149 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH20F00619 | Department of Transportation | Delivery Order | 238210 | ENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | $8,429,622 | $9,108,369 | February 24, 2020 | September 30, 2026 | Oberlin, OH | usaspending.gov |
| 6973GH20F01180 | Department of Transportation | Delivery Order | 238210 | ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION | $8,102,205 | $8,362,360 | June 18, 2020 | March 18, 2027 | Hampton, GA | usaspending.gov |
| 6973GH25F00480 | Department of Transportation | Delivery Order | 238210 | F11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GL | $5,106,483 | $5,106,483 | February 10, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 6973GH25F00812 | Department of Transportation | Delivery Order | 238210 | ACEPS II PHASE II - FABRICATION AND TESTING OF MOBILE STANDBY SWITCHGEAR TRAILER, PER VENDOR QUOTE #016-2025 DATED 2/7/25. | $3,923,091 | $3,923,091 | May 19, 2025 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH18F00730 | Department of Transportation | Delivery Order | 238210 | ACEPS TYPE II PHASE 2 INSTALLATION | $2,685,185 | $16,586,444 | February 15, 2018 | September 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| 6973GH19F01291 | Department of Transportation | Delivery Order | 238210 | INSTALLATION SERVICES FOR THE HOUSTON ARTCC ACEPS II PHASE I | $2,503,233 | $12,522,613 | June 27, 2019 | September 10, 2026 | Houston, TX | usaspending.gov |
| 6973GH26F00715 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD. | $2,427,016 | $2,427,016 | April 22, 2026 | September 30, 2026 | St Thomas, VI | usaspending.gov |
| 6973GH24F01453 | Department of Transportation | Delivery Order | 238210 | TATALINA EG UPGRADE | $2,092,590 | $2,092,590 | September 5, 2024 | September 5, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH26F00897 | Department of Transportation | Delivery Order | 238210 | WELLS GLOBAL WILL PROVIDE THE MANPOWER, EQUIPMENT, MATERIALS, TOOLS, AND OTHER NECESSARY RESOURCES TO DELIVER THE PRODUCTS, SERVICES, AND SY | $1,895,603 | $1,895,603 | May 27, 2026 | January 25, 2027 | Hampton, GA | usaspending.gov |
| 6973GH26F00467 | Department of Transportation | Delivery Order | 238210 | F11 - (F&E) FUNDED INSTALLATION/CONSTRUCTION, SITE SPECIFIC: NORFOLK, VA (ORF)ELD, JCN: 1302445, PER ELD, PMO. | $1,882,560 | $1,882,560 | February 26, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 6973GH26F00784 | Department of Transportation | Delivery Order | 238210 | DEVELOP A SITE-SPECIFIC PERMANENT POWER SYSTEMS INSTALLATION DESIGN PACKAGE FOR THE CLEVELAND ARTCC (ZOB), UTILIZING THE FAA ACEPS TYPE II, | $1,827,681 | $1,827,681 | May 7, 2026 | December 30, 2026 | Oberlin, OH | usaspending.gov |
| 6973GH24F00180 | Department of Transportation | Delivery Order | 238210 | INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT BROWNSVILLE, TX - BRO MALSR | $1,551,721 | $1,551,721 | December 12, 2023 | March 22, 2024 | Brownsville, TX | usaspending.gov |
| 6973GH24F01016 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2023 INDOOR EG AND DIESEL FST BASELINE INSTALLATION FUNDING FOR WASHINGTON DC (DCAF) ATCT JCN:23007744 | $1,468,616 | $1,468,616 | June 17, 2024 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 6973GH23F00602 | Department of Transportation | Delivery Order | 238210 | F11 FUNDING FOR NEMC EG REPLACEMENT COST FOR ATLN CPDS. JCN 1700177. | $1,417,742 | $6,607,915 | February 10, 2023 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| 6973GH23F01934 | Department of Transportation | Delivery Order | 238210 | F35 BIL FUNDING FOR INSTALLATION AT ANDREWS AFB ADW CPDS JCN 1700009 | $1,395,185 | $4,470,017 | September 25, 2023 | September 20, 2026 | Camp Springs, MD | usaspending.gov |
| 6973GH19F00563 | Department of Transportation | Delivery Order | 238210 | ACEPS TYPE II PHASE 1 SITE SPECIFIC DESIGN, CPC REDUCTION AND INSTALLATION FOR THE KANSAS CITY ARTCC | $1,393,055 | $12,132,223 | February 26, 2019 | June 30, 2026 | Olathe, KS | usaspending.gov |
| 6973GH24F00599 | Department of Transportation | Delivery Order | 238210 | BIL (ZAU, ZMP, ZOB) ASCO ATS REPLACEMENT AND (C90) TRACON RCSTS TEST BENCH INSTALLATION. | $1,336,041 | $1,336,041 | April 2, 2024 | October 16, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH26F00487 | Department of Transportation | Delivery Order | 238210 | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT SAN JAUN, PR (ZSU) CERAP ARTCC | $1,307,039 | $1,307,039 | February 26, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 6973GH24F00793 | Department of Transportation | Delivery Order | 238210 | F11 F&E FUNDING IN THE AMOUNT OF $1,224,850.00 FOR JCN 24011247 NORFOLK VA ESA, ELD FOR ORF MALSR CABLE CONSTRUCTION. 24-PC-10019. | $1,258,931 | $1,258,931 | May 2, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 6973GH26F00612 | Department of Transportation | Delivery Order | 238210 | TO FUND THE INSTALLATION OF SUPER CAPACITOR INSTALLATION | $1,173,865 | $1,173,865 | March 27, 2026 | January 16, 2027 | Hawthorne, CA | usaspending.gov |
| 6973GH25F01402 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: MULTIPLE SITES AND JCNS, PER LPGBS PMO. MADISON, WI (MSN)ASR9 JCN:23000686 MADISON, WI | $1,161,010 | $1,161,010 | September 12, 2025 | June 30, 2026 | Madison, WI | usaspending.gov |
| 6973GH23F01853 | Department of Transportation | Delivery Order | 238210 | F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | $1,017,989 | $9,311,130 | September 15, 2023 | December 30, 2026 | Chicago Heights, IL | usaspending.gov |
| 6973GH20F01552 | Department of Transportation | Delivery Order | 238210 | DALLAS TRACON REPLACE OBSOLETE STATIC SWITCHES AND THE TEST UPS AND BATTERIES | $1,000,364 | $1,963,755 | August 21, 2020 | September 19, 2026 | Dallas, TX | usaspending.gov |
| 6973GH26C00165 | Department of Transportation | Definitive Contract | 237130 | SAMPSON, NC - RCAG SHELTER & TOWER INSTALL IN SAMPSON, NC IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $880,780 | $880,780 | August 19, 2026 | April 30, 2027 | Branchville, VA | usaspending.gov |
| 6973GH22F01587 | Department of Transportation | Delivery Order | 238210 | {BIL} FUNDED INSTALLATION TO MODERNIZE ESSENTIAL POWER SOURCE AT DTW ATCT CPDS. JCN 1603915 | $855,586 | $4,595,268 | August 31, 2022 | November 30, 2025 | Chicago Heights, IL | usaspending.gov |
| 6973GH25F01203 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED ENGINE GENERATOR INSTALLATION, SITE SPECIFIC: SOUTH BIMINI (ZBV) VOR, BAHAMAS-BHS, JCN:22005476, PER ELD PMO. | $806,951 | $806,951 | August 5, 2025 | January 15, 2026 | Bahamas, the | usaspending.gov |
| 6973GH25F00051 | Department of Transportation | Delivery Order | 238210 | MODIFICATION OF PHASE I AND PHASE II TEMP SYSTEM INCORPORATING TPSCMS - TEMPORARY POWER MONITORING AND CONTROL SYSTEM, PER VENDOR PROPOSAL # | $725,244 | $725,244 | October 30, 2024 | October 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F00760 | Department of Transportation | Delivery Order | 238210 | ELECTRICAL INSTALLATION AT ZLC TO RUN POWER TO FENS DC AND CPE EQUIPMENT. CONTRACT 6973GH-22-D-00017. TASKS: ELECTRICAL INSTALLATION OF EQUI | $644,442 | $644,442 | May 9, 2024 | March 27, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH22F00762 | Department of Transportation | Delivery Order | 238210 | INSTALL ACEPS TYPE II PHASE 1 SYSTEM AT THE ALBUQUERQUE ARTCC (ZAB) | $638,916 | $7,453,430 | March 30, 2022 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 6973GH26C00147 | Department of Transportation | Definitive Contract | 236220 | REPLACE VOR WITH DME SHELTER & ANTENNA AT THE NATCHEZ, MS (HEZ) DME IN ACCORDANCE WITH THE SPECS AND DRAWINGS. | $602,584 | $602,584 | July 8, 2026 | November 5, 2026 | Natchez, MS | usaspending.gov |
| 6973GH25F00822 | Department of Transportation | Delivery Order | 238210 | MOBILE POWER SYSTEM-TRAILER FABRICATION MPSU-5 FOR CPDS PROGRAM OFFICE | $597,891 | $597,891 | May 6, 2025 | October 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH23F01392 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING. EG FUNDING FOR SITE SURVEY TRAVEL AND REPORT FOR FARGO, ND (FAR) ATCT JCN:19003424 | $550,327 | $556,945 | June 12, 2023 | October 31, 2025 | Fargo, ND | usaspending.gov |
| 6973GH24F00709 | Department of Transportation | Delivery Order | 238210 | ELECTRICAL INSTALLATION AT ZSE TO RUN POWER TO FENS DC AND CPE EQUIPMENT. COST IS 775,813. CONTRACT 6973GH-22-D-00017. TASKS: ELECTRICAL INS | $522,499 | $522,499 | July 15, 2024 | April 27, 2026 | Auburn, WA | usaspending.gov |
| 6973GH25F01294 | Department of Transportation | Delivery Order | 238210 | QEA ARSR ELECTRICAL REFURBISHMENT | $475,647 | $475,647 | August 25, 2025 | May 15, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F00636 | Department of Transportation | Delivery Order | 238210 | ACEPS II PHASE II - STORAGE AND MAINTENANCE WAREHOUSE. TEMP STORAGE OPTION REV. 1, PER WELLS GLOBAL PROPOSAL# 046-2024. | $469,286 | $469,286 | April 12, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00826 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT BURLINGTON, VT (BTVA) ATCT, JCN: 1502985 | $390,461 | $390,461 | May 6, 2024 | March 6, 2026 | South Burlington, VT | usaspending.gov |
| 6973GH24F00899 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT JACKSON, MI (JXN) ATCT, JCN: 18026477 | $378,480 | $378,480 | May 21, 2024 | April 28, 2025 | Jackson, MI | usaspending.gov |
| 6973GH26F01314 | Department of Transportation | Delivery Order | 238210 | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) MODERNIZATION PROJECT AT WARRENTON COMMAND CENTER (DCC). JCN: 25015989 | $347,435 | $347,435 | August 21, 2026 | December 8, 2026 | Warrenton, VA | usaspending.gov |
| 6973GH19F01625 | Department of Transportation | Delivery Order | 238210 | INDIANAPOLIS ARTCC ACEPS II PHASE I DESIGN, CPC REPLACEMENT AND INSTALLATION | $344,476 | $11,028,779 | August 6, 2019 | January 12, 2024 | Indianapolis, IN | usaspending.gov |
| 6973GH24F01174 | Department of Transportation | Delivery Order | 238210 | 2024 INDOOR EG BASELINE SITE SURVEY, DESIGN AND INSTALL FOR ANCHORAGE, AK (ANCD) ASDE JCN: 1702270 | $340,940 | $340,940 | July 29, 2024 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 6973GH24F01356 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 INDOOR EG/ERMS BASELINE FUNDING FOR SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR BETHEL, AK (BETC) | $336,067 | $336,067 | August 21, 2024 | September 30, 2026 | Bethel, AK | usaspending.gov |
| 6973GH24F01325 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. SITE SURVEY, DESIGN, & INSTALL FUNDING FOR THE OUTDOOR EG WITH SUBBASE TANK INSTALLATION FOR SUITLAND, MD (STD) ESC JCN: 22005477 | $294,248 | $294,248 | August 16, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 6973GH26F00937 | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 4 YEAR FLOOR SPACE A | $275,543 | $275,543 | July 6, 2026 | May 11, 2027 | Wake Forest, NC | usaspending.gov |
| 6973GH25F00875 | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 3 YEAR FLOOR SPACE A | $265,777 | $265,777 | May 15, 2025 | May 11, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F00346 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. BASELINE INSTALL FUNDING AND ERMS FOR WASHINGTON, D.C. (DCAC) SX GS JCN: 23007745 | $263,907 | $263,907 | February 1, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 6973GH24F00347 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. BASELINE INSTALLATION FUNDING FOR THE EG/ERMS REPLACEMENT PROJECT FOR WASHINGTON, D.C. (DCAA) LOC JCN:23007746 | $262,558 | $262,558 | February 1, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 6973GH24F00898 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT ROCKFORD, IL (RFDA) ATCT, JCN: 22008314 | $249,808 | $249,808 | May 21, 2024 | April 28, 2025 | Rockford, IL | usaspending.gov |
| 6973GH24F00633 | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 2 YEAR FLOOR SPACE A | $232,789 | $232,789 | April 8, 2024 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH25F01414 | Department of Transportation | Delivery Order | 238210 | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) DESIGN FOR SEATTLE, WA (S46) TRACON | $232,720 | $232,720 | September 18, 2025 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F00676 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE BISMARCK, ND (BIS) ASR PER THE RFQ-24-12 BID PACKAG | $212,088 | $212,088 | April 23, 2024 | November 19, 2024 | Bismarck, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 237130
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.