Data / Federal awards / NAICS 221112 / General Services Administration
General Services Administration contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $22.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $22.6 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 149 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are GEXA ENERGY, LP ($17.6 million), CENTERPOINT ENERGY RESOURCES CORP. ($3.7 million), ENGIE RESOURCES LLC ($1.2 million).
The request: Every federal contract awarded by General Services Administration under NAICS 221112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 149
- Obligated
- $22.6 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 84%
- Set aside share
- 0%
- Latest action
- 2026-08-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GEXA ENERGY, LP | Other Than Small Business | 97 | $17.6 million | 77.6% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 1 | $3.7 million | 16.3% |
| ENGIE RESOURCES LLC | Other Than Small Business | 23 | $1.2 million | 5.5% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 14 | $137,349 | 0.6% |
| DYNEGY ENERGY SERVICES (EAST), LLC | Other Than Small Business | 3 | $0 | 0.0% |
| DETROIT INTERNATIONAL BRIDGE COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CLECO POWER LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Other Than Small Business | 1 | $0 | 0.0% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PECO ENERGY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| DAYTON POWER AND LIGHT COMPANY, THE | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 149 | $22.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $1.7 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 149 | $22.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PH1122F0060 | CENTERPOINT ENERGY RESOURCES CORP. | General Services Administration | Delivery Order | 221112 | THIS UTILITY ENERGY SERVICE CONTRACT TASK ORDER IS ENTERED INTO BY CENTERPOINT ENERGY RESOURCES, CORP., AND THE GENERAL SERVICES ADMINISTRAT | $3,688,649 | $9,267,668 | September 14, 2022 | April 30, 2046 | Houston, TX | usaspending.gov |
| 47PH1120F0017 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR E CABELL FOB-PO-CTHSE, 1100 COMMERCE ST, DALLAS, TX0284DA | $3,140,333 | $3,778,960 | February 1, 2020 | July 31, 2023 | Dallas, TX | usaspending.gov |
| 47PH1120F0023 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK DRIVE FED BLDG, 1 JUSTICE PARK, HOUSTON, TX. GSA BUILDING NO. TX0435HF | $1,505,718 | $1,802,851 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1120F0014 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $1,311,857 | $1,640,503 | February 1, 2020 | July 31, 2023 | Fort Worth, TX | usaspending.gov |
| 47PH1120F0012 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR B CASEY US CTHSE, 515 RUSK, HOUSTON, TX0211ZZ | $1,144,817 | $1,403,397 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1120F0021 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH, HOUSTON, TX0298ZZ | $885,616 | $1,082,448 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1120F0022 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA RD, FARMERS BRANCH, TX0302ZZ | $663,940 | $810,016 | February 1, 2020 | July 31, 2023 | Dallas, TX | usaspending.gov |
| 47PH1120F0019 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 S GESSNER, HOUSTON, TX0297ZZ | $661,634 | $791,774 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1120F0002 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FED BLDG, 207 S HOUSTON ST, DALLAS, TX0057ZZ | $592,825 | $690,891 | February 1, 2020 | July 31, 2023 | Dallas, TX | usaspending.gov |
| 47PC0624F0005 | ENGIE RESOURCES LLC | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERV AT 201 VARICK STREET, NY | $559,968 | $559,968 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PH1120F0001 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR FT WORTH FED CTR, 501 W FELIX ST, FORT WORTH, 07020818 | $528,405 | $677,008 | February 1, 2020 | July 31, 2023 | Fort Worth, TX | usaspending.gov |
| 47PH1118F0064 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR CORPUS CHRISTI FED COURTHOUSE, 1200 N WATER ST, CORPUS CHRISTI, TX0313ZZ | $501,153 | $1,232,468 | August 1, 2018 | July 31, 2023 | Corpus Christi, TX | usaspending.gov |
| 47PH1120F0027 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR US CTHSE-WACO, 800 FRANKLIN AVE, WACO, TX1514ZZ | $467,379 | $561,413 | February 1, 2020 | July 31, 2023 | Waco, TX | usaspending.gov |
| 47PA0724F0001 | ENGIE RESOURCES LLC | General Services Administration | Delivery Order | 221112 | PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES FOR GENERAL SERVICES ADMINISTRATION FACILITIES WITHIN THE ERCOT BALANCING AUTHORITY. | $396,100 | $396,100 | August 27, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PH1120F0018 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR AM SMITH FED BLDG, 525 S GRIFFIN ST, DALLAS, TX0292ZZ | $384,629 | $479,682 | February 1, 2020 | July 31, 2023 | Dallas, TX | usaspending.gov |
| 47PH1120F0006 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR USPO-CTHSE-GALVESTON, 601 25TH ST, GALVESTON, TX0081ZZ. POP 02/01/20-07-31/23 | $344,548 | $406,416 | February 1, 2020 | July 31, 2023 | Galveston, TX | usaspending.gov |
| 47PH1120F0025 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S. STEWART RD, MAIN BLDG-NORMAL POWER, MISSION, TX | $333,953 | $390,965 | February 1, 2020 | July 31, 2023 | Mission, TX | usaspending.gov |
| 47PH1118F0056 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS J&L BLDG 2 ADMIN, 700 ZARAGOZA ST UNIT FACILIT, LAREDO, TX0282JL. POP 08/01/18-07/31/23 | $327,984 | $781,847 | August 1, 2018 | July 31, 2023 | Laredo, TX | usaspending.gov |
| 47PH1120F0008 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR US CUSTOM HOUSE-HOUSTON, 701 SAN JACINTO ST, HOUSTON, TX0101ZZ | $327,839 | $388,152 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1118F0041 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR LAREDO FED BLDG/USCH, 1300 VICTORIA ST UNIT COURT FEDERAL COURTHOUSE, LAREDO, TX0311ZZ | $284,526 | $706,217 | August 1, 2018 | July 31, 2023 | Laredo, TX | usaspending.gov |
| 47PC0624F0007 | ENGIE RESOURCES LLC | General Services Administration | Delivery Order | 221112 | PROVIDE ELEC. SERV. TO 1 ST. ANDREWS PLAZA, NY | $280,968 | $280,968 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PH1120F0010 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR WILLIAM M. STEGER FED BLDG-US CTHSE, 221 W FERGUSON ST, TYLER, TX0182TY | $249,616 | $298,196 | February 1, 2020 | July 31, 2023 | Tyler, TX | usaspending.gov |
| 47PA0724P0002 | GEXA ENERGY, LP | General Services Administration | Purchase Order | 221112 | THIS ORDER REPLACES ORDER NUMBER 47PA0723F0001 FOR THE PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES TO CORRECT THE FUNDING CODES | $248,736 | $248,736 | August 22, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| 47PH1120F0004 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR ELDON B. MAHON US CTHSE, 900 LAMAR ST, FORT WORTH, TX0075ZZ | $231,332 | $273,291 | February 1, 2020 | July 31, 2023 | Fort Worth, TX | usaspending.gov |
| 47PH1118F0059 | GEXA ENERGY, LP | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS DONNA ADMIN BLD, 800 INTERNATIONAL BLVD, DONNA, TX0020DO. POP 08/01/18-07/31/23 | $228,980 | $589,966 | August 1, 2018 | July 31, 2023 | Laredo, TX | 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.