Direct Energy Business LLC
UEI UMV6PCA7Z6V5 · PA · SAM.gov record ↗
$39.5M
FY2025 obligations
120
Contract awards
May 1, 2021
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$20.2M
- General Services Administration$8.2M
- Department Of Justice$5.0M
- Department Of The Treasury$4.6M
- Department Of Defense$1.1M
- National Archives And Records Administration$418K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24125F0019 ↗ | ELECTRIC UTILITY SUPPLY | Department Of Veterans Affairs | 221112 | $5.2M | Oct 1, 2024 | Sep 30, 2025 |
| 2031ZA24F00422 ↗ | WESTERN CURRENCY FACILITY (WCF) - ELECTRIC POWER SUPPLY - OPTION YEAR ONE - JUNE 1, 2025 - MAY 31, 2026. | Bureau Of Engraving And Printing | 221122 | $4.1M | Jun 1, 2024 | May 31, 2028 |
| 36C24125F0013 ↗ | ELECTRIC UTILITY SUPPLY | Department Of Veterans Affairs | 221112 | $3.0M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24125F0010 ↗ | ELECTRIC UTILITY SUPPLY | Department Of Veterans Affairs | 221112 | $1.6M | Oct 1, 2024 | Sep 30, 2025 |
| 36C25225F0043 ↗ | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | Department Of Veterans Affairs | 221112 | $1.5M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24125F0004 ↗ | ELECTRIC UTILITY SUPPLY | Department Of Veterans Affairs | 221112 | $1.4M | Oct 1, 2024 | Sep 30, 2025 |
| 47PC0621F0014 ↗ | MODIFICATION PA0004 IS HEREBY ISSUED TO RECONCILE ACTUAL PAYMENTS MADE TO THE CONTRACTOR. | Public Buildings Service | 221122 | $1.2M | May 1, 2021 | May 31, 2024 |
| 36C24225F0119 ↗ | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | Department Of Veterans Affairs | 221122 | $1.1M | Jun 1, 2025 | Sep 30, 2025 |
| FA448424F0175 ↗ | TASK ORDER MODIFICATION - ENERGY CONTRACT FOR ELECTRIC SERVICES - ADD FUNDS | Department Of The Air Force | 221112 | $1.1M | Jun 11, 2024 | Apr 30, 2025 |
| 36C24225F0080 ↗ | BRONX VAMC ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $1.1M | Jun 1, 2025 | Sep 30, 2025 |
| 36C24125F0027 ↗ | ELECTRIC SUPPLY UTILITY | Department Of Veterans Affairs | 221112 | $1.1M | Oct 1, 2024 | Sep 30, 2025 |
| 47PA0825F0038 ↗ | PROVIDE ELECTRIC SUPPLY FOR FDA, 158-15 LIBERTY AVE, JAMAICA, NY7161ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | Public Buildings Service | 221122 | $1.0M | Jun 1, 2025 | Nov 30, 2028 |
| 47PA0825F0046 ↗ | PROVIDE ELECTRIC SERVICES FOR JFK FEDERAL BUILDING, 15 NEW SUDBURY ST, BOSTON, MA0131ZZ. NSTAR MA ACCOUNT 7400605663991801074. | Public Buildings Service | 221122 | $999K | Sep 1, 2025 | Sep 30, 2030 |
| 15B50525F00000021 ↗ | DIRECT ENERGY DBA NRG FY25 ELECTRICITY | Federal Prison System / Bureau Of Prisons | 221112 | $951K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24225F0102 ↗ | BROOKLYN VA ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $855K | Jun 1, 2025 | Sep 30, 2025 |
| 2091JB25F00002 ↗ | THIS IS AN AWARD TO OBTAIN ELECTRIC SERVICES FROM DIRECT ENERGY BUSINESS LLC FOR THE INTERNAL REVENUE SERVICE LOCATION IN MASSACHUSETTS. | Internal Revenue Service | 221112 | $809K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24125F0005 ↗ | ELECTRIC UTILITY SUPPLY | Department Of Veterans Affairs | 221112 | $807K | Oct 1, 2024 | Sep 30, 2025 |
| 15B50925F00000009 ↗ | FMC FORT WORTH ELECTRIC SERVICE FY25 | Federal Prison System / Bureau Of Prisons | 221122 | $792K | Oct 1, 2024 | Sep 30, 2025 |
| 15B51425F00000006 ↗ | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | Federal Prison System / Bureau Of Prisons | 221122 | $768K | Oct 1, 2024 | Sep 30, 2025 |
| 47PA0825F0057 ↗ | PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7400618817691801133. | Public Buildings Service | 221122 | $719K | Sep 1, 2025 | Sep 30, 2030 |
| 36C24224F0041 ↗ | CASTLE POINT ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $711K | Nov 1, 2023 | Sep 30, 2025 |
| 36C24125F0007 ↗ | ELECTRIC SUPPLY UTILITY | Department Of Veterans Affairs | 221112 | $710K | Oct 1, 2024 | Sep 30, 2025 |
| 47PA0825F0043 ↗ | PROVIDE ELECTRIC SERVICES FOR JOHN W. MCCORMACK BUILDING, 5 POST OFFICE SQ, BOSTON, MA0013ZZ. NSTAR MA ACCOUNT 7401215134191996853. | Public Buildings Service | 221122 | $684K | Sep 1, 2025 | Sep 30, 2030 |
| 15B21125F00000025 ↗ | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | Federal Prison System / Bureau Of Prisons | 221122 | $584K | Oct 1, 2024 | Sep 30, 2025 |
| 36C25025F0013 ↗ | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25 | Department Of Veterans Affairs | 221112 | $532K | Oct 1, 2024 | Apr 30, 2025 |