6973GH24F00793↗

Name: 6973GH24F00793: 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.
Creator: SpendQuery

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.

Delivery Order · Federal Aviation Administration · to Wells Global, LLC (UEI GAWHH13W8WR9) · data as of 2026-09-30

Obligated to date$1.26M2 actions

Current value$1.26Mwith options exercised

Period2024-05-02 → 2024-12-31current end date

What it is

Product or service: Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
Industry: Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 6973GH22D00017
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2024$1.22M

FY2025$34.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-05-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-11-19	P00001	Change order	$34.1K	F&E FUNDING SITE SPECIFIC SYSTEM CABLE REPLACEMENT (RFC01) FOR NORFOLK VA (ORF) MALSR JCN 24011247
2024-05-02	0		$1.22M	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.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗