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WELLS GLOBAL, LLC
RALEIGH, NC, 27616
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 95 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | 6973GH22D00017USAspending | $9,311,130 | Sep 22, 2026 | Sep 15, 2023 – Dec 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F11 FUNDING FOR NEMC EG REPLACEMENT COST FOR ATLN CPDS. JCN 1700177. | 6973GH22D00017USAspending | $6,607,915 | Sep 16, 2026 | Feb 10, 2023 – May 14, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION | DTFAAC16D00019USAspending | $8,362,360 | Sep 16, 2026 | Jun 18, 2020 – Mar 18, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | F35 BIL FUNDING FOR INSTALLATION AT ANDREWS AFB ADW CPDS JCN 1700009 | 6973GH22D00017USAspending | $4,470,017 | Sep 14, 2026 | Sep 25, 2023 – Sep 20, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GLOBAL LLC | 6973GH22D00017USAspending | $5,106,483 | Aug 27, 2026 | Feb 10, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) MODERNIZATION PROJECT AT WARRENTON COMMAND CENTER (DCC). JCN: 25015989 | 6973GH25D00065USAspending | $347,435 | Aug 21, 2026 | Aug 21, 2026 – Dec 8, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | SAMPSON, NC - RCAG SHELTER & TOWER INSTALL IN SAMPSON, NC IN ACCORDANCE WITH THE SOW AND DRAWINGS. | — | $880,780 | Aug 19, 2026 | Aug 19, 2026 – Apr 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS TYPE II PHASE 2 INSTALLATION | DTFAAC16D00019USAspending | $16,586,444 | Aug 10, 2026 | Feb 15, 2018 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACE VOR WITH DME SHELTER & ANTENNA AT THE NATCHEZ, MS (HEZ) DME IN ACCORDANCE WITH THE SPECS AND DRAWINGS. | — | $602,584 | Jul 8, 2026 | Jul 8, 2026 – Nov 5, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 4 YEAR FLOOR SPACE AND UTILITIES | 6973GH22D00065USAspending | $275,543 | Jul 6, 2026 | Jul 6, 2026 – May 11, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | DALLAS TRACON REPLACE OBSOLETE STATIC SWITCHES AND THE TEST UPS AND BATTERIES | DTFAAC16D00019USAspending | $1,963,755 | May 28, 2026 | Aug 21, 2020 – Sep 19, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | 6973GH25D00065USAspending | $1,895,603 | May 27, 2026 | May 27, 2026 – Jan 25, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION OF MOBILE POWER UNIT-3 (208V) FOR OEX JCN 22002584 | 6973GH22D00017USAspending | $691,526 | May 15, 2026 | May 2, 2023 – May 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALLATION SERVICES FOR THE HOUSTON ARTCC ACEPS II PHASE I | DTFAAC16D00019USAspending | $12,522,613 | May 14, 2026 | Jun 27, 2019 – Sep 10, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS TYPE II PHASE 1 SITE SPECIFIC DESIGN, CPC REDUCTION AND INSTALLATION FOR THE KANSAS CITY ARTCC | DTFAAC16D00019USAspending | $12,132,223 | May 11, 2026 | Feb 26, 2019 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | 6973GH25D00065USAspending | $1,827,681 | May 7, 2026 | May 7, 2026 – Dec 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | DTFAAC16D00019USAspending | $9,108,369 | Apr 27, 2026 | Feb 24, 2020 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ELECTRICAL INSTALLATION AT ZSE TO RUN POWER TO FENS DC AND CPE EQUIPMENT. COST IS 775,813. CONTRACT 6973GH-22-D-00017. TASKS: ELECTRICAL INSTALLATION OF EQUIPMENT | 6973GH22D00017USAspending | $522,499 | Apr 27, 2026 | Jul 15, 2024 – Apr 27, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD. | 6973GH22D00017USAspending | $2,427,016 | Apr 22, 2026 | Apr 22, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 2024 INDOOR EG BASELINE SITE SURVEY, DESIGN AND INSTALL FOR ANCHORAGE, AK (ANCD) ASDE JCN: 1702270 | 6973GH22D00017USAspending | $340,940 | Apr 14, 2026 | Jul 29, 2024 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TO FUND THE INSTALLATION OF SUPER CAPACITOR INSTALLATION | 6973GH22D00017USAspending | $1,173,865 | Mar 27, 2026 | Mar 27, 2026 – Jan 16, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | F11 - (F&E) FUNDED INSTALLATION/CONSTRUCTION, SITE SPECIFIC: NORFOLK, VA (ORF)ELD, JCN: 1302445, PER ELD, PMO. | 6973GH22D00017USAspending | $1,882,560 | Feb 26, 2026 | Feb 26, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT SAN JAUN, PR (ZSU) CERAP ARTCC | 6973GH22D00017USAspending | $1,307,039 | Feb 26, 2026 | Feb 26, 2026 – Feb 26, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | {BIL} FUNDED INSTALLATION TO MODERNIZE ESSENTIAL POWER SOURCE AT DTW ATCT CPDS. JCN 1603915 | 6973GH22D00017USAspending | $4,595,268 | Jan 27, 2026 | Aug 31, 2022 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALL ACEPS TYPE II PHASE 1 SYSTEM AT THE ALBUQUERQUE ARTCC (ZAB) | 6973GH22D00017USAspending | $7,453,430 | Jan 5, 2026 | Mar 30, 2022 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. 2023 INDOOR EG AND DIESEL FST BASELINE INSTALLATION FUNDING FOR WASHINGTON DC (DCAF) ATCT JCN:23007744 | 6973GH22D00017USAspending | $1,468,616 | Jan 5, 2026 | Jun 17, 2024 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS II PHASE II - STORAGE AND MAINTENANCE WAREHOUSE. TEMP STORAGE OPTION REV. 1, PER WELLS GLOBAL PROPOSAL# 046-2024. | 6973GH22D00017USAspending | $469,286 | Nov 14, 2025 | Apr 12, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | (IIJA) FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: MULTIPLE SITES AND JCNS, PER LPGBS PMO. MADISON, WI (MSN)ASR9 JCN:23000686 MADISON, WI (MSN)ATCT JCN:23008395 MADISON, WI (MSN)GS JCN:23008439 MADISON, WI (DSZ)LOC JCN:23009357 MADISON, WI (MS | 6973GH22D00017USAspending | $1,161,010 | Sep 12, 2025 | Sep 12, 2025 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | QEA ARSR ELECTRICAL REFURBISHMENT | 6973GH22D00017USAspending | $475,647 | Aug 25, 2025 | Aug 25, 2025 – May 15, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED ENGINE GENERATOR INSTALLATION, SITE SPECIFIC: SOUTH BIMINI (ZBV) VOR, BAHAMAS-BHS, JCN:22005476, PER ELD PMO. | 6973GH22D00017USAspending | $806,951 | Aug 5, 2025 | Aug 5, 2025 – Jan 15, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. SITE SURVEY, DESIGN, & INSTALL FUNDING FOR THE OUTDOOR EG WITH SUBBASE TANK INSTALLATION FOR SUITLAND, MD (STD) ESC JCN: 22005477 | 6973GH22D00017USAspending | $294,248 | Jul 2, 2025 | Aug 16, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS II PHASE II - FABRICATION AND TESTING OF MOBILE STANDBY SWITCHGEAR TRAILER, PER VENDOR QUOTE #016-2025 DATED 2/7/25. | 6973GH22D00017USAspending | $3,923,091 | May 19, 2025 | May 19, 2025 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INDIANAPOLIS ARTCC ACEPS II PHASE I DESIGN, CPC REPLACEMENT AND INSTALLATION | DTFAAC16D00019USAspending | $11,028,779 | May 19, 2025 | Aug 6, 2019 – Jan 12, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 3 YEAR FLOOR SPACE AND UTILITIES | 6973GH22D00065USAspending | $265,777 | May 15, 2025 | May 15, 2025 – May 11, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | MOBILE POWER SYSTEM-TRAILER FABRICATION MPSU-5 FOR CPDS PROGRAM OFFICE | 6973GH22D00017USAspending | $597,891 | May 6, 2025 | May 6, 2025 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING. EG FUNDING FOR SITE SURVEY TRAVEL AND REPORT FOR FARGO, ND (FAR) ATCT JCN:19003424 | 6973GH22D00017USAspending | $556,945 | May 5, 2025 | Jun 12, 2023 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR LGA MALSR INSTALLATION AT FLUSHING NY | 6973GH22D00017USAspending | $7,797,306 | Apr 15, 2025 | Mar 27, 2023 – Sep 21, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ELECTRICAL INSTALLATION AT ZLC TO RUN POWER TO FENS DC AND CPE EQUIPMENT. CONTRACT 6973GH-22-D-00017. TASKS: ELECTRICAL INSTALLATION OF EQUIPMENT | 6973GH22D00017USAspending | $644,442 | Mar 26, 2025 | May 9, 2024 – Mar 27, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT BURLINGTON, VT (BTVA) ATCT, JCN: 1502985 | 6973GH22D00017USAspending | $390,461 | Mar 25, 2025 | May 6, 2024 – Mar 6, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR INSTALLATION AND ERMS FOR OLATHE, KS (MOC) OCC JCN:22005529 | 6973GH22D00017USAspending | $431,616 | Dec 10, 2024 | Aug 23, 2023 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SEATTLE, WA - BFI ELD | 6973GH22D00017USAspending | $2,375,199 | Nov 19, 2024 | Jun 16, 2023 – Jul 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR EG/FST/ERMS INSTALLATION FOR REPLACEMENT PROJECT MADISON, WI (MSN) ATCT JCN:22005521 | 6973GH22D00017USAspending | $631,181 | Nov 19, 2024 | Aug 30, 2023 – Oct 23, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT TETERBORO, NJ - TEB ELD | 6973GH22D00017USAspending | $2,341,511 | Nov 19, 2024 | May 9, 2023 – Nov 29, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | 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. | 6973GH22D00017USAspending | $1,258,931 | Nov 19, 2024 | May 2, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | MODIFICATION OF PHASE I AND PHASE II TEMP SYSTEM INCORPORATING TPSCMS - TEMPORARY POWER MONITORING AND CONTROL SYSTEM, PER VENDOR PROPOSAL #101-2024, DTD 9/12/24. | 6973GH22D00017USAspending | $725,244 | Oct 30, 2024 | Oct 30, 2024 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL (ZAU, ZMP, ZOB) ASCO ATS REPLACEMENT AND (C90) TRACON RCSTS TEST BENCH INSTALLATION. | 6973GH22D00017USAspending | $1,336,041 | Sep 16, 2024 | Apr 2, 2024 – Oct 16, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TATALINA EG UPGRADE | 6973GH22D00017USAspending | $2,092,590 | Sep 16, 2024 | Sep 5, 2024 – Sep 5, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | 2ND TEMPORARY POWER SYSTEM SET TO SUPPORT ACEPS TYPE II, PHASE II CONSTRUCTION ACTIVITIES | DTFAAC16D00019USAspending | $2,914,518 | Sep 16, 2024 | Aug 24, 2018 – Nov 4, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. 2024 INDOOR EG/ERMS BASELINE FUNDING FOR SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR BETHEL, AK (BETC) SX JCN:18032197 | 6973GH22D00017USAspending | $336,067 | Aug 21, 2024 | Aug 21, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | NEW YORK TRACON (N90) 4TH EG INSTALLATION | 6973GH22D00017USAspending | $848,227 | Jun 11, 2024 | Apr 12, 2023 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.