WELLS GLOBAL, LLC
RALEIGH, North Carolina
Total Received
$153.2M
Total Awards
102
State
North Carolina
Last Updated
Mar 27, 2026
Yearly Funding Trend
$125.4M24
$27.8M26
Top 50 Awards to WELLS GLOBAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_6973GH18F00730_6920_DTFAAC16D00019_6920 ACEPS TYPE II PHASE 2 INSTALLATION | Department of Transportation Federal Aviation Administration | — | JBER, AK-00 | 2024 | $16,019,425 |
CONT_AWD_DTFAAC16D00019CALL0023_6920_DTFAAC16D00019_6920 OAKLAND ARTCC, ACEPS TYPE II PHASE I SITE SPECIFIC INSTALLATION | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $12,206,471 |
CONT_AWD_6973GH19F01291_6920_DTFAAC16D00019_6920 HOUSTON, TX (ZHU) ARTCC - ACEPS II, PHASE I CHANGE ORDER TO FUND THE COSTS ASSOCIATED WITH THE OCT/NOV 2025 GOVERNMENT SHUTDOWN, UPDATE THE DAVIS BACON WAGE DETERMINATION FROM TX2… | Department of Transportation Federal Aviation Administration | — | HOUSTON, TX-29 | 2024 | $12,119,236 |
CONT_AWD_6973GH19F00563_6920_DTFAAC16D00019_6920 CHANGE ORDER TO FUND THE COSTS ASSOCIATED WITH THE DE-MOBILIZATION/RE-MOBILIZATION CAUSED BY THE OCTOBER/NOVEMBER 2025 GOVERNMENT SHUTDOWN AT THE ZKC ARTCC. ALSO, TO CHANGE THE CO… | Department of Transportation Federal Aviation Administration | — | OLATHE, KS-03 | 2024 | $11,726,972 |
CONT_AWD_6973GH19F01625_6920_DTFAAC16D00019_6920 INDIANAPOLIS ARTCC ACEPS II PHASE I RFC06 WATER HEATER, WATER LINE RELOCATION & DRAIN PAN | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $10,813,343 |
CONT_AWD_6973GH23F01853_6920_6973GH22D00017_6920 INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II JCN# 1401417 | Department of Transportation Federal Aviation Administration | — | CHICAGO HEIGHTS, IL-02 | 2024 | $9,185,454 |
CONT_AWD_6973GH20F01180_6920_DTFAAC16D00019_6920 ZTL ARTCC ACEPS II PHASE 2 / JCN: 1006730 CHANGE ORDER FOR WELLS GLOBAL TO EXCAVATE SUFFICIENTLY TO ALLOW FOR 3 FEET OF ENGINEERED FILL MATERIAL BENEATH THE 1-FOOT EG TRAILER CONC… | Department of Transportation Federal Aviation Administration | — | HAMPTON, GA-13 | 2026 | $8,334,016 |
CONT_AWD_6973GH23F00842_6920_6973GH22D00017_6920 FUNDING FOR LGA MALSR INSTALLATION AT FLUSHING NY | Department of Transportation Federal Aviation Administration | — | FLUSHING, NY-06 | 2024 | $7,733,720 |
CONT_AWD_6973GH22F00762_6920_6973GH22D00017_6920 WELLS GLOBAL IS TO REPLACE TWO (2) FAULTY 480VDC C&D 4XTHC-17 FLOODED STRING BATTERIES (JARS 120 AND 160) IN THE B2 BATTERY STRING AND PACK AND RETURN THE FAULTY BATTERIES TO C&D… | Department of Transportation Federal Aviation Administration | — | ALBUQUERQUE, NM-01 | 2024 | $7,453,430 |
CONT_AWD_6973GH23F00602_6920_6973GH22D00017_6920 ENGINE GENERATOR REPLACEMENT AND CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT ATLN NEMC. | Department of Transportation Federal Aviation Administration | — | ATLANTA, GA-05 | 2026 | $6,610,608 |
CONT_AWD_6973GH25F00480_6920_6973GH22D00017_6920 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR A TEMPORARY FUEL TANK AT SALT LAKE CITY SLC ATCT. | Department of Transportation Federal Aviation Administration | — | SALT LAKE CITY, UT-02 | 2026 | $5,070,554 |
CONT_AWD_6973GH22F01587_6920_6973GH22D00017_6920 CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT DETROIT, MI (DTW) ATCT | Department of Transportation Federal Aviation Administration | — | CHICAGO HEIGHTS, IL-02 | 2024 | $4,595,268 |
CONT_AWD_6973GH23F01934_6920_6973GH22D00017_6920 CRITICAL POWER DISTRIBUTION SYSTEMS (CPDS) INSTALLATION AT ANDREWS AFB (ADW) ATCT | Department of Transportation Federal Aviation Administration | — | CAMP SPRINGS, MD-05 | 2024 | $4,346,437 |
CONT_AWD_6973GH18F02109_6920_DTFAAC16D00019_6920 2ND TEMPORARY POWER SYSTEM SET TO SUPPORT ACEPS TYPE II, PHASE II CONSTRUCTION ACTIVITIES | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $2,914,518 |
CONT_AWD_6973GH23F01432_6920_6973GH22D00017_6920 INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SEATTLE, WA - BFI ELD | Department of Transportation Federal Aviation Administration | — | SEATTLE, WA-09 | 2024 | $2,373,709 |
CONT_AWD_6973GH24F01453_6920_6973GH22D00017_6920 TATALINA EG UPGRADE | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $2,067,500 |
CONT_AWD_6973GH20F01552_6920_DTFAAC16D00019_6920 CHANGE ORDER FOR THE ADDITIONAL RIGGING NEEDED TO BRING SIX STSS INTO THE BUILDING VIA THE ROOF, ALONG WITH THE EXPENSES REQUIRED FOR THE DEMOBILIZATION AND REMOBILIZATION IN OCTO… | Department of Transportation Federal Aviation Administration | — | DALLAS, TX-24 | 2026 | $1,935,128 |
CONT_AWD_6973GH26F00467_6920_6973GH22D00017_6920 F11 - (F&E) FUNDED INSTALLATION/CONSTRUCTION, SITE SPECIFIC: NORFOLK, VA (ORF)ELD, JCN: 1302445, PER ELD, PMO. | Department of Transportation Federal Aviation Administration | — | VIRGINIA BEACH, VA-02 | 2026 | $1,882,560 |
CONT_AWD_6973GH24F00180_6920_6973GH22D00017_6920 INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT BROWNSVILLE, TX - BRO MALSR | Department of Transportation Federal Aviation Administration | — | BROWNSVILLE, TX-34 | 2024 | $1,551,721 |
CONT_AWD_6973GH24F01016_6920_6973GH22D00017_6920 IIJA FUNDS. CHANGE ORDER #3, START UP DELAY DUE TO AIRPORT FIRE SUPPRESSION SYSTEM ACTIVATION. CREDIT FOR CONCRETE AND CONDUIT/WIRING FOR SCOPE REMOVED DURING CONSTRUCTION. WELLS… | Department of Transportation Federal Aviation Administration | — | ARLINGTON, VA-08 | 2024 | $1,468,616 |
CONT_AWD_6973GH23F01431_6920_6973GH22D00017_6920 INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT COLUMBIA, SC - CAE ELD | Department of Transportation Federal Aviation Administration | — | COLUMBIA, SC-06 | 2024 | $1,339,980 |
CONT_AWD_6973GH26F00487_6920_6973GH22D00017_6920 CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT SAN JAUN, PR (ZSU) CERAP ARTCC | Department of Transportation Federal Aviation Administration | — | SAN JUAN, PR-98 | 2026 | $1,307,039 |
CONT_AWD_6973GH24F00793_6920_6973GH22D00017_6920 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. | Department of Transportation Federal Aviation Administration | — | NORFOLK, VA-03 | 2024 | $1,224,850 |
CONT_AWD_6973GH26F00612_6920_6973GH22D00017_6920 TO FUND THE INSTALLATION OF SUPER CAPACITOR INSTALLATION | Department of Transportation Federal Aviation Administration | — | HAWTHORNE, CA-43 | 2026 | $1,173,865 |
CONT_AWD_6973GH20F00619_6920_DTFAAC16D00019_6920 ENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | Department of Transportation Federal Aviation Administration | — | OBERLIN, OH-05 | 2024 | $1,172,957 |
CONT_AWD_6973GH23F00753_6920_6973GH22D00017_6920 INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT ROSWELL, NM - ROW ELD | Department of Transportation Federal Aviation Administration | — | ROSWELL, NM-03 | 2024 | $1,069,767 |
CONT_AWD_6973GH23F01493_6920_6973GH22D00017_6920 INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT HOUSTON, TX - CDG ELD | Department of Transportation Federal Aviation Administration | — | HOUSTON, TX-18 | 2024 | $937,762 |
CONT_AWD_6973GH23F00414_6920_6973GH22D00017_6920 NEW YORK TRACON (N90) 4TH EG INSTALLATION | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $848,227 |
CONT_AWD_6973GH24F00709_6920_6973GH22D00017_6920 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 | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $745,623 |
CONT_AWD_6973GH23F01074_6920_6973GH22D00017_6920 CONSTRUCTION OF MOBILE POWER UNIT-3 (208V) FOR OEX JCN 22002584 | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $683,206 |
CONT_AWD_6973GH23F01758_6920_6973GH22D00017_6920 BIL FUNDING, SITE SPECIFIC INDOOR EG, FST DIESEL INSTALLATION, POWER SYSTEM ANALYSIS AND ERMS DE-OBLIGATION AT MADISON, WI (MSN) ATCT JCN:22005521 | Department of Transportation Federal Aviation Administration | — | MADISON, WI-02 | 2024 | $614,120 |
CONT_AWD_6973GH24F00599_6920_6973GH22D00017_6920 BIL (ZAU, ZMP, ZOB) ASCO ATS REPLACEMENT AND (C90) TRACON RCSTS TEST BENCH INSTALLATION. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $541,362 |
CONT_AWD_6973GH24F00760_6920_6973GH22D00017_6920 ELECTRICAL INSTALLATION AT ZLC TO RUN POWER TO FENS DC AND CPE EQUIPMENT. CONTRACT 6973GH-22-D-00017. TASKS: ELECTRICAL INSTALLATION OF EQUIPMENT | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $538,743 |
CONT_AWD_6973GH18F02082_6920_DTFAAC16D00019_6920 EG CHANGE ORDER WATERFORD, MI (PTKA) ATCT JCN: 1103425 | Department of Transportation Federal Aviation Administration | — | WATERFORD, MI-11 | 2024 | $486,631 |
CONT_AWD_6973GH23F01714_6920_6973GH22D00017_6920 BIL FUNDING. EG SITE SPECIFIC INSTALLATION AND ERMS FOR OLATHE, KS (MOC) OCC JCN:22005529 | Department of Transportation Federal Aviation Administration | — | OLATHE, KS-03 | 2024 | $481,805 |
CONT_AWD_6973GH24F00636_6920_6973GH22D00017_6920 ACEPS II PHASE II - STORAGE AND MAINTENANCE WAREHOUSE. TEMP STORAGE OPTION | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $469,286 |
CONT_AWD_6973GH24F00900_6920_6973GH22D00017_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT COVINGTON, KY (CJN) ALS, JCN: 1503033 | Department of Transportation Federal Aviation Administration | — | HEBRON, KY-04 | 2024 | $385,708 |
CONT_AWD_6973GH24F01325_6920_6973GH22D00017_6920 BIL FUNDS. SITE SURVEY, DESIGN, & INSTALL FUNDING FOR THE OUTDOOR EG WITH SUBBASE TANK INSTALLATION FOR SUITLAND, MD (STD) ESC JCN: 22005477 | Department of Transportation Federal Aviation Administration | — | SUITLAND, MD-04 | 2024 | $383,510 |
CONT_AWD_6973GH24F00899_6920_6973GH22D00017_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT JACKSON, MI (JXN) ATCT, JCN: 18026477 | Department of Transportation Federal Aviation Administration | — | JACKSON, MI-05 | 2024 | $378,480 |
CONT_AWD_6973GH23F01517_6920_6973GH22D00017_6920 BIL FUNDS, EG CHANGE ORDER TO DEMOLITION OF THE CONCRETE SLABS AND PIERS, REMOVAL OF DEBRIS AT SIOUX FALLS, SD (FSD) SX (ATCT) JCN:22005514 | Department of Transportation Federal Aviation Administration | — | SIOUX FALLS, SD-00 | 2024 | $360,055 |
CONT_AWD_6973GH20F00304_6920_DTFAAC16D00019_6920 EG SITE SPECIFIC COST ADJUSTMENT FOR A SCOPE CHANGE ORDER IN RELATION TO REMOB/DEMOB, LABOR DAY MORATORIUM, ADDITIONAL RENTALS, AND BATTERY TESTING FOR THE EG REPLACEMENT AT BIG… | Department of Transportation Federal Aviation Administration | — | DELTA JUNCTION, AK-00 | 2024 | $353,733 |
CONT_AWD_6973GH24F00346_6920_6973GH22D00017_6920 BIL FUNDS. BASELINE INSTALL FUNDING AND ERMS FOR WASHINGTON, D.C. (DCAC) SX GS JCN: 23007745 | Department of Transportation Federal Aviation Administration | — | ARLINGTON, VA-08 | 2024 | $351,412 |
CONT_AWD_6973GH24F00347_6920_6973GH22D00017_6920 BIL FUNDS. BASELINE INSTALLATION FUNDING FOR THE EG/ERMS REPLACEMENT PROJECT FOR WASHINGTON, D.C. (DCAA) LOC JCN:23007746 | Department of Transportation Federal Aviation Administration | — | ARLINGTON, VA-08 | 2024 | $351,412 |
CONT_AWD_6973GH24F01356_6920_6973GH22D00017_6920 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 | Department of Transportation Federal Aviation Administration | — | BETHEL, AK-00 | 2024 | $336,067 |
CONT_AWD_6973GH24F01174_6920_6973GH22D00017_6920 2024 INDOOR EG BASELINE SITE SURVEY, DESIGN AND INSTALL FOR ANCHORAGE, AK (ANCD) ASDE JCN: 1702270 | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $328,432 |
CONT_AWD_6973GH23F01350_6920_6973GH22D00017_6920 FST CHANGE ORDER TO REMOVE THE 1000-GALLON AST TANK AND REMOVING THE PIPING AT GALLUP, NM (GUPC) ARSR JCN: 1500729 | Department of Transportation Federal Aviation Administration | — | GALLUP, NM-03 | 2024 | $288,024 |
CONT_AWD_6973GH22F00750_6920_6973GH22D00017_6920 EG CHANGE ORDER TO ADD PROTECTIVE SHRINK WRAP OF THE ITEMS BEING SHIPPED, REQUIRED PALLETS/DUNNAGE, SHIPPING COSTS TO THE SSC, AND LOADING/OFF-LOADING FORLOVELL, WY (QSI) ARSR JC… | Department of Transportation Federal Aviation Administration | — | LOVELL, WY-00 | 2024 | $274,979 |
CONT_AWD_6973GH24F00633_6920_6973GH22D00065_6920 ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 2 YEAR FLOOR SPACE AND UTILITIES | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $256,382 |
CONT_AWD_6973GH24F00898_6920_6973GH22D00017_6920 BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT ROCKFORD, IL (RFDA) ATCT, JCN: 22008314 | Department of Transportation Federal Aviation Administration | — | ROCKFORD, IL-17 | 2024 | $249,808 |
CONT_AWD_6973GH24F00826_6920_6973GH22D00017_6920 ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT BURLINGTON, VT (BTVA) ATCT, JCN: 1502985 | Department of Transportation Federal Aviation Administration | — | SOUTH BURLINGTON, VT-00 | 2024 | $249,808 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · North Carolina