Data / Federal awards / NAICS 221112 / MP2 ENERGY NE LLC
MP2 ENERGY NE LLC: 10 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
MP2 ENERGY NE LLC (UEI KWTJKN159FL6), Houston, TX, received 10 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
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- UEI
- KWTJKN159FL6
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.7 million
- First action in window
- 2023-12-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 9 | $1.7 million |
| 221122 | Electric Power Distribution | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24FL005 | Department of Defense | Delivery Order | 221112 | ENERGY BILL JSMC | $804,595 | $804,595 | December 1, 2023 | December 5, 2023 | Columbus, OH | usaspending.gov |
| W56HZV24FL037 | Department of Defense | Delivery Order | 221112 | JSMC DECEMBER INVOICE | $463,645 | $463,645 | February 15, 2024 | February 16, 2024 | Columbus, OH | usaspending.gov |
| W56HZV24FL054 | Department of Defense | Delivery Order | 221112 | JANUARY INVOICE | $234,028 | $234,028 | March 11, 2024 | December 1, 2024 | Columbus, OH | usaspending.gov |
| W912CH24FL022 | Department of Defense | Delivery Order | 221112 | ACCOUNT #569423 FEB INVOICE | $213,196 | $213,196 | April 11, 2024 | December 1, 2024 | Columbus, OH | usaspending.gov |
| 47PA0826D0004 | General Services Administration | IDC | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES, PRICING GROUPS 5 AND 6 IN THE PJM BALANCING AUTHORITY FOR WASHINGTON, DC | $0 | $330,858,602 | November 1, 2026 | usaspending.gov | ||
| SPE60423D8008 | Department of Defense | IDC | 221112 | 4610104699!ELECTRICITY | $0 | $21,147,837 | December 1, 2023 | usaspending.gov | ||
| SPE60422D8004 | Department of Defense | IDC | 221112 | 4610090665!ELECTRICITY | $0 | $151,373 | December 1, 2022 | usaspending.gov | ||
| SPE60425D8003 | Department of Defense | IDC | 221112 | 4610116145!ELECTRICITY | $0 | $9,556,504 | December 1, 2024 | usaspending.gov | ||
| SPE60426D8003 | Department of Defense | IDC | 221112 | 4610127563! | $0 | $45,034,476 | December 1, 2025 | usaspending.gov | ||
| SPE60423D8002 | Department of Defense | IDC | 221112 | 4610095141!ELECTRICITY | $0 | $70,361,108 | December 1, 2022 | 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.