Data / Federal awards / NAICS 221112 / GEXA ENERGY, LP
GEXA ENERGY, LP: 148 federal contract awards, $74.0 million obligated (FY2024 to FY2027)
GEXA ENERGY, LP (UEI WJ85A2HTJ978), Houston, TX, received 148 federal prime contract awards with $74.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($38.5 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
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- UEI
- WJ85A2HTJ978
- Parent organization
- NEXTERA ENERGY, INC
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 148
- Obligated
- $74.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 128 | $70.7 million |
| 221122 | Electric Power Distribution | 20 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $38.5 million |
| General Services Administration | 103 | $17.9 million |
| National Aeronautics and Space Administration | 3 | $16.8 million |
| Environmental Protection Agency | 2 | $750,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38 million |
| FY2025 | $23.3 million |
| FY2026 | $12.6 million |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC024FA048 | National Aeronautics and Space Administration | Delivery Order | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $16,404,184 | $16,404,184 | January 1, 2024 | January 31, 2027 | Houston, TX | usaspending.gov |
| FA302023F0286 | Department of Defense | Delivery Order | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $7,190,991 | $7,200,000 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0003 | Department of Defense | Delivery Order | 221112 | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | $5,900,000 | $5,900,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0003 | Department of Defense | Delivery Order | 221112 | FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | $5,552,801 | $5,552,801 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA303026F0007 | Department of Defense | Delivery Order | 221112 | CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3,667,953 | $3,667,953 | January 1, 2026 | December 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0007 | Department of Defense | Delivery Order | 221112 | GEXA ENERGY CY24 | $3,551,887 | $3,551,887 | January 1, 2024 | December 31, 2024 | Goodfellow Afb, TX | usaspending.gov |
| 47PH1120F0017 | 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 |
| FA303025F0009 | Department of Defense | Delivery Order | 221112 | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3,066,000 | $3,066,000 | January 1, 2025 | December 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA309925F0001 | Department of Defense | Delivery Order | 221112 | FY25 BASE ELECTRICITY | $2,519,413 | $3,000,000 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309924F0001 | Department of Defense | Delivery Order | 221112 | BASE ELECTRICITY | $2,479,389 | $3,000,000 | October 1, 2023 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| 47PH1120F0023 | 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 | 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 | 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 |
| FA309926F0001 | Department of Defense | Delivery Order | 221112 | THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00 | $1,130,000 | $3,000,000 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47PH1120F0021 | 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 |
| 68HE0623F0024 | Environmental Protection Agency | Delivery Order | 221122 | CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID | $760,000 | $1,000,000 | August 1, 2023 | July 31, 2028 | Dallas, TX | usaspending.gov |
| FA303023F0018 | Department of Defense | Delivery Order | 221112 | CY23 GEXA ELECTRIC UTILITY DLA TASK ORDER | $696,246 | $3,945,586 | December 20, 2022 | December 31, 2023 | Goodfellow Afb, TX | usaspending.gov |
| 47PH1120F0022 | 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 | 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 |
| FA302023F0012 | Department of Defense | Delivery Order | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $615,119 | $8,115,119 | October 1, 2022 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
| 47PH1120F0002 | 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 |
| 47PH1120F0001 | 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 | 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 | 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 |
| W912HY24F0023 | Department of Defense | Delivery Order | 221122 | FY24 JADWIN BLDG ELECTRIC ACCOUNT #16023 | $433,560 | $433,560 | April 16, 2024 | August 15, 2028 | Galveston, TX | usaspending.gov |
| W9126G23F0268 | Department of Defense | Delivery Order | 221122 | WACO LAKE - UTILITY SERVICES | $432,000 | $458,200 | August 1, 2023 | July 31, 2028 | Waco, TX | usaspending.gov |
| 47PH1120F0018 | 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 | 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 |
| W9126G23F0271 | Department of Defense | Delivery Order | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $342,000 | $411,000 | August 1, 2023 | August 31, 2028 | Dallas, TX | usaspending.gov |
| 80GSFC24FA013 | National Aeronautics and Space Administration | Delivery Order | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $335,253 | $368,905 | January 12, 2024 | January 14, 2027 | Palestine, TX | usaspending.gov |
| 47PH1120F0025 | 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 | 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 | 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 |
| W9126G23F0273 | Department of Defense | Delivery Order | 221122 | BENBROOK LAKE UTILITY SERVICES | $291,500 | $319,000 | August 1, 2023 | July 31, 2028 | Fort Worth, TX | usaspending.gov |
| 47PH1118F0041 | 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 |
| 47PH1120F0010 | 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 | 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 | 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 | 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 |
| W9126G23F0291 | Department of Defense | Delivery Order | 221122 | BELTON LAKE UTILITY SERVICES | $223,000 | $278,000 | September 8, 2023 | September 8, 2028 | Belton, TX | usaspending.gov |
| 47PH1118F0038 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS J&L BLDG 2 ADMIN, SAN FRANCISCO AVE UNIT BRIDGE #2, LAREDO, TX0282JL | $222,860 | $600,499 | August 1, 2018 | July 31, 2023 | Laredo, TX | usaspending.gov |
| 47PH1120F0013 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 E WALL ST, MIDLAND, TX0220MD 07020862 | $213,161 | $262,083 | February 1, 2020 | July 31, 2023 | Midland, TX | usaspending.gov |
| 47PH1118F0034 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS HIDALGO ADMIN BLDG, 501 S INTERNATIONAL, HIDALGO, TX1782HD | $181,030 | $478,504 | August 1, 2018 | July 31, 2023 | Hidalgo, TX | usaspending.gov |
| FA309923F0001 | Department of Defense | Delivery Order | 221112 | FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23. | $180,667 | $3,255,667 | October 1, 2022 | September 30, 2023 | Del Rio, TX | usaspending.gov |
| 47PA0724F0002 | General Services Administration | Delivery Order | 221122 | PURCHASE OF ENERGY ATTRIBUTE CREDITS FOR GENERAL SERVICES ADMINISTRATION REGION 7 | $171,868 | $171,868 | September 9, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 47PH1120F0026 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR LABRANCH FED BLDG, 2320 LA BRANCH ST, HOUSTON, TX0701HO. | $170,704 | $207,158 | February 1, 2020 | July 31, 2023 | Houston, TX | usaspending.gov |
| 47PH1118F0031 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS LOS INDIOS ADMIN BLDG, 100 LOS INDIOS BLVD BORDER STA, LOS INDIOS, TX0301LI | $161,645 | $393,310 | August 1, 2018 | July 31, 2023 | Los Indios, TX | usaspending.gov |
| 47PH1118F0042 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS DEL RIO NEW ADMIN BLDG, 3028 TX SPUR 239, DEL RIO, TX0406DL | $159,121 | $410,895 | August 1, 2018 | July 31, 2023 | Del Rio, TX | usaspending.gov |
| 47PH1118F0033 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE TRUCK PRIMARY, 11601 FM 1472 BRIDGE, LAREDO, TX0731NW | $156,845 | $398,473 | August 1, 2018 | July 31, 2023 | Laredo, TX | usaspending.gov |
| 47PH1118F0054 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS RIO GRANDE ADMIN BLDG, 309 PETE DIAZ JY AVE UNIT JR, RIO GRANDE CITY, TX2348RY | $149,360 | $397,819 | August 1, 2018 | July 31, 2023 | Rio Grande City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
Updated October 6, 2026. Read from 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.