Data / Federal awards / NAICS 221122 / DIRECT ENERGY BUSINESS LLC
DIRECT ENERGY BUSINESS LLC: 240 federal contract awards, $132.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIRECT ENERGY BUSINESS LLC (UEI UMV6PCA7Z6V5), Houston, TX, received 240 federal prime contract awards with $132.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($64.3 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UMV6PCA7Z6V5
- Parent organization
- CENTRICA PLC
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 240
- Obligated
- $132.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 138 | $88.3 million |
| 221112 | Fossil Fuel Electric Power Generation | 99 | $44.6 million |
| 221115 | Wind Electric Power Generation | 1 | $0 |
| 221210 | Natural Gas Distribution | 2 | $-6,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $64.3 million |
| General Services Administration | 101 | $33.8 million |
| Department of Justice | 55 | $14.1 million |
| Department of the Treasury | 5 | $13.5 million |
| Department of Defense | 16 | $4.4 million |
| National Archives and Records Administration | 4 | $1.3 million |
| Social Security Administration | 1 | $1.1 million |
| Department of Transportation | 1 | $240,000 |
| Department of Energy | 1 | $53,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $39.5 million |
| FY2026 | $47.6 million |
| FY2027 | $7.1 million |
Contract awards
The 50 largest of 240 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00422 | Department of the Treasury | Delivery Order | 221122 | WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM) | $11,604,000 | $11,604,000 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24126F0025 | Department of Veterans Affairs | Delivery Order | 221122 | FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | $5,876,688 | $5,876,688 | October 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24225F0102 | Department of Veterans Affairs | Delivery Order | 221122 | BROOKLYN VA ELECTRIC COMMODITY | $5,311,911 | $5,311,911 | June 1, 2025 | September 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24125F0019 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,175,938 | $5,175,938 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124F0015 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,091,710 | $5,091,710 | October 1, 2023 | September 30, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24225F0080 | Department of Veterans Affairs | Delivery Order | 221122 | BRONX VAMC ELECTRIC COMMODITY | $4,585,226 | $4,585,226 | June 1, 2025 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 47PC0621F0015 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE 26 FEDERAL PLAZA NEW YORK, NY 10278 | $4,387,146 | $6,671,526 | May 1, 2021 | May 31, 2024 | New York, NY | usaspending.gov |
| FA448424F0175 | Department of Defense | Delivery Order | 221112 | TASK ORDER ISSUED AGAINST DLA ENERGY CONTRACT FOR ELECTRIC SERVICES FOR JOINT BASE MCGUIRE-DIX-LAKEHURST. CONTRACTOR TO PROVIDE PERSONNEL, L | $4,382,618 | $4,382,618 | June 11, 2024 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 47PA0826F0002 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA,NEW YORK, NY0282ZZ, ACCOUNT 97929630008 | $3,639,733 | $3,639,733 | November 1, 2025 | November 30, 2028 | New York, NY | usaspending.gov |
| 36C25224F0034 | Department of Veterans Affairs | Delivery Order | 221112 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | $3,500,000 | $3,500,000 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C24225F0119 | Department of Veterans Affairs | Delivery Order | 221122 | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | $3,395,586 | $3,395,586 | June 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C24125F0013 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $3,000,000 | $3,000,000 | October 1, 2024 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24124F0027 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $2,692,518 | $2,692,518 | October 1, 2023 | December 11, 2024 | West Haven, CT | usaspending.gov |
| 36C24225F0120 | Department of Veterans Affairs | Delivery Order | 221122 | ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY. | $2,275,454 | $2,275,454 | June 1, 2025 | September 30, 2027 | Jamaica, NY | usaspending.gov |
| 36C24225F0101 | Department of Veterans Affairs | Delivery Order | 221122 | MONTROSE VA ELECTRIC COMMODITY | $2,270,233 | $2,270,233 | June 1, 2025 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C24224F0041 | Department of Veterans Affairs | Delivery Order | 221122 | CASTLE POINT ELECTRIC COMMODITY | $2,183,207 | $2,183,207 | November 1, 2023 | October 31, 2026 | Wappingers Falls, NY | usaspending.gov |
| 47PC0621F0013 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE 500 PEARL ST. AKA 480 PEARL ST. NEW YORK, N.Y. 10007 | $1,733,810 | $2,563,466 | May 1, 2021 | May 31, 2024 | New York, NY | usaspending.gov |
| 36C24126F0023 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES BEDFORD VAMC | $1,552,000 | $1,552,000 | October 1, 2025 | September 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24125F0010 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,472,931 | $1,472,931 | October 1, 2024 | September 30, 2025 | Providence, RI | usaspending.gov |
| 36C25225F0043 | Department of Veterans Affairs | Delivery Order | 221112 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | $1,452,928 | $1,452,928 | October 1, 2024 | March 31, 2025 | Hines, IL | usaspending.gov |
| 47PA0826F0021 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR EMANUEL CELLER US COURTHOUSE, 225 CADMAN PL. EAST, BROOKLYN, NY0270ZZ | $1,447,682 | $1,447,682 | November 1, 2025 | November 30, 2028 | Brooklyn, NY | usaspending.gov |
| 36C24127F0022 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC SERVICES | $1,390,000 | $1,390,000 | October 1, 2026 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 47PA0826F0008 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR DANIEL P MOYNIHAN USCH, 500 PEARL ST, NEW YORK, NY0351ZZ. | $1,356,684 | $1,356,684 | November 1, 2025 | November 30, 2028 | New York, NY | usaspending.gov |
| 36C24125F0004 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,341,761 | $1,341,761 | October 1, 2024 | September 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24124F0024 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,301,115 | $1,301,115 | October 1, 2023 | November 14, 2024 | Providence, RI | usaspending.gov |
| 47PA0826F0023 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR PHILLIP BURTON, FB CT, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA0154ZZ. | $1,260,591 | $1,260,591 | December 1, 2025 | December 31, 2030 | San Francisco, CA | usaspending.gov |
| 36C24124F0032 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,252,316 | $1,252,316 | October 1, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 47PC0621F0014 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE 290 BROADWAY ENT NEW YORK, NY 10007 | $1,210,946 | $1,823,366 | May 1, 2021 | May 31, 2024 | New York, NY | usaspending.gov |
| 36C24127F0016 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY ORDER | $1,160,000 | $1,160,000 | October 1, 2026 | September 30, 2027 | Leeds, MA | usaspending.gov |
| 28321326FDX030001 | Social Security Administration | Delivery Order | 221122 | ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | $1,120,000 | $1,120,000 | November 26, 2025 | October 31, 2026 | Houston, TX | usaspending.gov |
| 36C24125F0027 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY UTILITY | $1,100,000 | $1,100,000 | October 1, 2024 | September 30, 2025 | Augusta, ME | usaspending.gov |
| 47PC0621F0016 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE VARIOUS LOCATIONS - REFER TO 300 | $1,097,287 | $1,631,539 | May 1, 2021 | May 31, 2024 | New York, NY | usaspending.gov |
| 15BBR026F00000018 | Department of Justice | Delivery Order | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY26 CONTRACT #47PA0724D0059 | $1,050,000 | $1,050,000 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PA0825F0038 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR FDA, 158-15 LIBERTY AVE, JAMAICA, NY7161ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $1,040,950 | $1,040,950 | June 1, 2025 | November 30, 2028 | Jamaica, NY | usaspending.gov |
| 36C25024F0009 | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR CHILLICOTHE VAMC | $1,037,661 | $1,037,661 | October 1, 2023 | September 30, 2024 | Chillicothe, OH | usaspending.gov |
| 36C24124F0026 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,025,083 | $1,025,083 | October 1, 2023 | September 30, 2024 | Augusta, ME | usaspending.gov |
| 47PA0826F0031 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD DELLUMS FED BLDG, 1301 CLAY ST, OAKLAND, CA0281ZZ | $1,000,456 | $1,000,456 | December 1, 2025 | December 31, 2030 | Oakland, CA | usaspending.gov |
| 47PA0825F0046 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR JFK FEDERAL BUILDING, 15 NEW SUDBURY ST, BOSTON, MA0131ZZ. NSTAR MA ACCOUNT 7400605663991801074. | $999,164 | $999,164 | September 1, 2025 | September 30, 2030 | Boston, MA | usaspending.gov |
| 47PA0826F0018 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR 99 10TH AVENUE NY NY, 99 10TH AVE, NEW YORK, NY6440ZZ | $975,888 | $975,888 | November 1, 2025 | November 30, 2028 | New York, NY | usaspending.gov |
| 36C24224F0027 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR FY 2024 AT BATH VAMC | $969,999 | $2,069,838 | October 1, 2023 | September 30, 2025 | Bath, NY | usaspending.gov |
| 15B50526F00000068 | Department of Justice | Delivery Order | 221122 | FY 2026 ELECTRICAL SERVICES | $958,592 | $958,592 | October 1, 2025 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 47PA0826F0006 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR TED WEISS FEDERAL BUILDING, 290 BROADWAY,NEW YORK, NY0350ZZ | $941,237 | $941,237 | November 1, 2025 | November 30, 2028 | New York, NY | usaspending.gov |
| 15B50525F00000021 | Department of Justice | Delivery Order | 221112 | DIRECT ENERGY DBA NRG FY25 ELECTRICITY | $930,263 | $930,263 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15B50926F00000025 | Department of Justice | Delivery Order | 221122 | FY26 DIRECT ENERGY (NRG) - ELECTRIC SERVICES OCT-DEC CONTRACT #47PA0724D0009 | $925,000 | $925,000 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24126F0012 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES - NORTHAMPTON ELECTRIC | $900,000 | $900,000 | October 1, 2025 | September 30, 2026 | Leeds, MA | usaspending.gov |
| 88310322F00010 | National Archives and Records Administration | Delivery Order | 221112 | NEW ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $799,144 | $1,755,232 | November 16, 2021 | April 15, 2026 | Dorchester, MA | usaspending.gov |
| 15B51426F00000025 | Department of Justice | Delivery Order | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $797,281 | $797,281 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PA0826F0036 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR EDWARD J. SCHWARTZ FOB & CTHS, 880 FRONT ST, SAN DIEGO, CA0167ZZ. ESTIMATED BASE AND ALL OPTIONS VALUE OF $4,293 | $776,988 | $776,988 | December 1, 2025 | December 31, 2030 | San Diego, CA | usaspending.gov |
| 36C24125F0005 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $771,643 | $771,643 | October 1, 2024 | September 30, 2025 | Leeds, MA | usaspending.gov |
| 15B51425F00000006 | Department of Justice | Delivery Order | 221122 | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | $764,160 | $764,160 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221115 Wind Electric Power Generation
- Open opportunities under NAICS 221122
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.