01 / Contract Profile
6973GH19F00563 Federal Contract Award
Agency code 6920
CHANGE ORDER FOR WELLS GLOBAL TO PROVIDE ALL NECESSARY LABOR, TOOLS, AND MATERIALS TO DESIGN AND EXECUTE THE CPC-D REMOVAL AND REPLACEMENT WITH A WELLS GLOBAL SUPPLIED 112.5 KVA TRANSFORMER, ENSURING COMPLIANCE WITH FAA STANDARDS AND LOCAL CODES. SEC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH19F00563 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$638.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $6.31M | 2 | — |
| FY 2020 | $2.5K | 1 | −100.0% |
| FY 2023 | $4.42M | 1 | +177,947.2% |
| FY 2024 | $150.6K | 1 | −96.6% |
| FY 2025 | $603.9K | 4 | +301.0% |
| FY 2026 | $638.6K | 2 | +5.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973GH FRANCHISE ACQUISITION SVCS |
05 / Contractor
Who holds this federal contract?
WELLS GLOBAL, LLC
UEI GAWHH13W8WR9 · CAGE 1J0W4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $12.13M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N061 | INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12.13M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OLATHE, JOHNSON, KANSAS, UNITED STATES
ZIP 660621708
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00010 | $405.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Jan 23, 2026 | P00009 | $233.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Sep 24, 2025 | P00008 | $489.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Jun 18, 2025 | P00007 | $21.8K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| May 19, 2025 | P00006 | $77.5K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Apr 25, 2025 | P00005 | $15.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Aug 12, 2024 | P00004 | $150.6K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Sep 11, 2023 | P00003 | $4.42M | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Jun 8, 2020 | P00002 | $2.5K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| May 23, 2019 | P00001 | $102.4K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Feb 26, 2019 | Base action | $6.21M | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.