Gexa Energy, Lp

UEI WJ85A2HTJ978 · TX · subsidiary of Nextera Energy, INC. · SAM.gov record ↗

$34.5M

FY2025 obligations

Contract awards

Sep 7, 2020

First action

Jun 30, 2026

Latest action

Obligations by agency

Department Of Defense$22.5M
National Aeronautics And Space Administration$11.4M
Environmental Protection Agency$570K
General Services Administration$94K

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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

FA309926F0001 ↗$800K
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.
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
221112
FA302026F0003 ↗$5.9M
FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
221112
FA303026F0007 ↗$3.7M
CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
221112
80GSFC24FA013 ↗$179K
THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY.
Ends
Jan 13, 2027
Started
Jan 11, 2024
Agency
National Aeronautics And Space Administration
NAICS
221112
80JSC024FA048 ↗$11.2M
ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY
Ends
Jan 30, 2027
Started
Dec 31, 2023
Agency
National Aeronautics And Space Administration
NAICS
221112

PIID	Description	Agency	NAICS	Obligated	Start	End
FA309926F0001 ↗	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.	Department Of The Air Force	221112	$800K	Sep 30, 2025	Sep 29, 2026
FA302026F0003 ↗	FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP	Department Of The Air Force	221112	$5.9M	Sep 30, 2025	Sep 29, 2026
FA303026F0007 ↗	CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX	Department Of The Air Force	221112	$3.7M	Dec 31, 2025	Dec 30, 2026
80GSFC24FA013 ↗	THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY.	National Aeronautics And Space Administration	221112	$179K	Jan 11, 2024	Jan 13, 2027
80JSC024FA048 ↗	ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY	National Aeronautics And Space Administration	221112	$11.2M	Dec 31, 2023	Jan 30, 2027

Largest awards

80JSC024FA048 ↗$11.2M
ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY
Ends
Jan 30, 2027
Started
Dec 31, 2023
Agency
National Aeronautics And Space Administration
NAICS
221112
FA302026F0003 ↗$5.9M
FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
221112
FA302025F0003 ↗$5.6M
FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
221112
FA303026F0007 ↗$3.7M
CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Air Force
NAICS
221112
FA303025F0009 ↗$3.1M
CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Ends
Dec 30, 2025
Started
Dec 31, 2024
Agency
Department Of The Air Force
NAICS
221112
FA309925F0001 ↗$2.5M
FY25 BASE ELECTRICITY
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
221112
FA309926F0001 ↗$800K
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.
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
221112
68HE0623F0024 ↗$570K
UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. 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 NO. 1008901023800935550100 A
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Environmental Protection Agency
NAICS
221122
W912HY24F0023 ↗$334K
INCREMENTAL FUNDING FY25
Ends
Aug 14, 2028
Started
Apr 15, 2024
Agency
Department Of The Army
NAICS
221122
W9126G23F0268 ↗$312K
WACO LAKE - UTILITY SERVICES - ADD FUNDING ON SUBCLINS 000105 AND 000106.
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
W9126G23F0271 ↗$212K
LEWISVILLE ELECTRIC UTILITY SERVICES
Ends
Aug 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
80GSFC24FA013 ↗$179K
THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY.
Ends
Jan 13, 2027
Started
Jan 11, 2024
Agency
National Aeronautics And Space Administration
NAICS
221112
W9126G23F0273 ↗$163K
BENBROOK LAKE UTILITY SERVICES - ADD FUNDING
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
47PH1124F0001 ↗$93K
ELECTRIC SERVICES, CREATE CLINS 0400 AND 0401 TO ADD ACCOUNT FOR FOLLOWING LOCATION, WORLD TRADE BRIDGE UNIT X-RAY OF 715 BOB BULLOCK LOOP, LAREDO, TEXAS, 78045, BUILDING ID: TX0739NW.
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Public Buildings Service
NAICS
221122
W9126G23F0267 ↗$78K
WHITNEY LAKE - UTILITIES SERVICES
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
W9126G23F0291 ↗$65K
BELTON LAKE UTILITY SERVICES
Ends
Sep 7, 2028
Started
Sep 7, 2023
Agency
Department Of The Army
NAICS
221122
W9126G23F0287 ↗$60K
SAM RAYBURN LAKE UTILITY SERVICES
Ends
Aug 14, 2028
Started
Aug 15, 2023
Agency
Department Of The Army
NAICS
221122
W9126G23F0272 ↗$42K
BARDWELL LAKE UTILITY SERVICES GEXA FUNDING INCREASE
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
W9126G23F0274 ↗$40K
GRAPEVINE UTILITY SERVICES - ADD FUNDING
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Department Of The Army
NAICS
221122
FA309924F0001 ↗$29K
INCREMENTAL FUNDING
Ends
Sep 29, 2024
Started
Sep 30, 2023
Agency
Department Of The Air Force
NAICS
221112
47PA0825F0060 ↗$614
PROVIDE ELECTRIC SERVICES FOR GEORGE H. MAHON FEDERAL BUILDING AND US COURTHOUSE, 1205 TEXAS AVE, LUBBOCK, TX0230ZZ.
Ends
Jul 30, 2028
Started
Dec 31, 2024
Agency
Public Buildings Service
NAICS
221122
47PH1123F0013 ↗$579
ELECTRICITY SERVICES - CHANGE BUILDING NUMBER FROM TX0365DL TO TX0416DL RESULTING IN RECONCILE CONTRACT LINE ITEM NUMBERS (CLIN) 2200, 2201, AND ADD CLIN 2202.
Ends
Jul 30, 2028
Started
Jul 31, 2023
Agency
Public Buildings Service
NAICS
221122
SPE60424D8002 ↗$0
4610107512!ELECTRICITY
Ends
—
Started
Dec 31, 2023
Agency
Defense Logistics Agency
NAICS
221112
47PA0723D0008 ↗$0
TO REFLECT THE REPEAL OF EO 14057 BY THE EO TITLED UNLEASHING AMERICAN ENERGY (JANUARY 20, 2025)
Ends
—
Started
Jul 31, 2023
Agency
Public Buildings Service
NAICS
221122
SPE60421D8014 ↗$0
4610080545!ELECTRICITY
Ends
—
Started
Dec 31, 2021
Agency
Defense Logistics Agency
NAICS
221112

PIID	Description	Agency	NAICS	Obligated	Start	End
80JSC024FA048 ↗	ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY	National Aeronautics And Space Administration	221112	$11.2M	Dec 31, 2023	Jan 30, 2027
FA302026F0003 ↗	FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP	Department Of The Air Force	221112	$5.9M	Sep 30, 2025	Sep 29, 2026
FA302025F0003 ↗	FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP	Department Of The Air Force	221112	$5.6M	Sep 30, 2024	Sep 29, 2025
FA303026F0007 ↗	CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX	Department Of The Air Force	221112	$3.7M	Dec 31, 2025	Dec 30, 2026
FA303025F0009 ↗	CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX	Department Of The Air Force	221112	$3.1M	Dec 31, 2024	Dec 30, 2025
FA309925F0001 ↗	FY25 BASE ELECTRICITY	Department Of The Air Force	221112	$2.5M	Sep 30, 2024	Sep 29, 2025
FA309926F0001 ↗	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.	Department Of The Air Force	221112	$800K	Sep 30, 2025	Sep 29, 2026
68HE0623F0024 ↗	UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. 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 NO. 1008901023800935550100 A	Environmental Protection Agency	221122	$570K	Jul 31, 2023	Jul 30, 2028
W912HY24F0023 ↗	INCREMENTAL FUNDING FY25	Department Of The Army	221122	$334K	Apr 15, 2024	Aug 14, 2028
W9126G23F0268 ↗	WACO LAKE - UTILITY SERVICES - ADD FUNDING ON SUBCLINS 000105 AND 000106.	Department Of The Army	221122	$312K	Jul 31, 2023	Jul 30, 2028
W9126G23F0271 ↗	LEWISVILLE ELECTRIC UTILITY SERVICES	Department Of The Army	221122	$212K	Jul 31, 2023	Aug 30, 2028
80GSFC24FA013 ↗	THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY.	National Aeronautics And Space Administration	221112	$179K	Jan 11, 2024	Jan 13, 2027
W9126G23F0273 ↗	BENBROOK LAKE UTILITY SERVICES - ADD FUNDING	Department Of The Army	221122	$163K	Jul 31, 2023	Jul 30, 2028
47PH1124F0001 ↗	ELECTRIC SERVICES, CREATE CLINS 0400 AND 0401 TO ADD ACCOUNT FOR FOLLOWING LOCATION, WORLD TRADE BRIDGE UNIT X-RAY OF 715 BOB BULLOCK LOOP, LAREDO, TEXAS, 78045, BUILDING ID: TX0739NW.	Public Buildings Service	221122	$93K	Jul 31, 2023	Jul 30, 2028
W9126G23F0267 ↗	WHITNEY LAKE - UTILITIES SERVICES	Department Of The Army	221122	$78K	Jul 31, 2023	Jul 30, 2028
W9126G23F0291 ↗	BELTON LAKE UTILITY SERVICES	Department Of The Army	221122	$65K	Sep 7, 2023	Sep 7, 2028
W9126G23F0287 ↗	SAM RAYBURN LAKE UTILITY SERVICES	Department Of The Army	221122	$60K	Aug 15, 2023	Aug 14, 2028
W9126G23F0272 ↗	BARDWELL LAKE UTILITY SERVICES GEXA FUNDING INCREASE	Department Of The Army	221122	$42K	Jul 31, 2023	Jul 30, 2028
W9126G23F0274 ↗	GRAPEVINE UTILITY SERVICES - ADD FUNDING	Department Of The Army	221122	$40K	Jul 31, 2023	Jul 30, 2028
FA309924F0001 ↗	INCREMENTAL FUNDING	Department Of The Air Force	221112	$29K	Sep 30, 2023	Sep 29, 2024
47PA0825F0060 ↗	PROVIDE ELECTRIC SERVICES FOR GEORGE H. MAHON FEDERAL BUILDING AND US COURTHOUSE, 1205 TEXAS AVE, LUBBOCK, TX0230ZZ.	Public Buildings Service	221122	$614	Dec 31, 2024	Jul 30, 2028
47PH1123F0013 ↗	ELECTRICITY SERVICES - CHANGE BUILDING NUMBER FROM TX0365DL TO TX0416DL RESULTING IN RECONCILE CONTRACT LINE ITEM NUMBERS (CLIN) 2200, 2201, AND ADD CLIN 2202.	Public Buildings Service	221122	$579	Jul 31, 2023	Jul 30, 2028
SPE60424D8002 ↗	4610107512!ELECTRICITY	Defense Logistics Agency	221112	$0	Dec 31, 2023	—
47PA0723D0008 ↗	TO REFLECT THE REPEAL OF EO 14057 BY THE EO TITLED UNLEASHING AMERICAN ENERGY (JANUARY 20, 2025)	Public Buildings Service	221122	$0	Jul 31, 2023	—
SPE60421D8014 ↗	4610080545!ELECTRICITY	Defense Logistics Agency	221112	$0	Dec 31, 2021	—