Gexa Energy, Lp
UEI WJ85A2HTJ978 · TX · subsidiary of Nextera Energy, INC. · SAM.gov record ↗
$23.3M
FY2025 obligations
28
Contract awards
Sep 8, 2020
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$13.2M
- National Aeronautics And Space Administration$9.7M
- Environmental Protection Agency$320K
- 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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80GSFC24FA013 ↗ | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | National Aeronautics And Space Administration | 221112 | $71K | Jan 12, 2024 | Jan 14, 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 | $9.6M | Jan 1, 2024 | Jan 31, 2027 |
Largest awards
| 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 | $9.6M | Jan 1, 2024 | Jan 31, 2027 |
| FA302025F0003 ↗ | FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | Department Of The Air Force | 221112 | $6.6M | Oct 1, 2024 | Sep 30, 2025 |
| FA303025F0009 ↗ | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | Department Of The Air Force | 221112 | $3.1M | Jan 1, 2025 | Dec 31, 2025 |
| FA309925F0001 ↗ | FY25 BASE ELECTRICITY | Department Of The Air Force | 221112 | $2.7M | Oct 1, 2024 | Sep 30, 2025 |
| 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 | $320K | Aug 1, 2023 | Jul 31, 2028 |
| W9126G23F0268 ↗ | WACO LAKE - UTILITY SERVICES - ADD FUNDING ON SUBCLINS 000105 AND 000106. | Department Of The Army | 221122 | $181K | Aug 1, 2023 | Jul 31, 2028 |
| W9126G23F0271 ↗ | LEWISVILLE ELECTRIC UTILITY SERVICES | Department Of The Army | 221122 | $160K | Aug 1, 2023 | Aug 31, 2028 |
| W9126G23F0273 ↗ | BENBROOK LAKE UTILITY SERVICES - ADD FUNDING | Department Of The Army | 221122 | $141K | Aug 1, 2023 | Jul 31, 2028 |
| W912HY24F0023 ↗ | INCREMENTAL FUNDING FY25 | Department Of The Army | 221122 | $137K | Apr 16, 2024 | Aug 15, 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 | Aug 1, 2023 | Jul 31, 2028 |
| 80GSFC24FA013 ↗ | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | National Aeronautics And Space Administration | 221112 | $71K | Jan 12, 2024 | Jan 14, 2027 |
| W9126G23F0291 ↗ | BELTON LAKE UTILITY SERVICES | Department Of The Army | 221122 | $65K | Sep 8, 2023 | Sep 8, 2028 |
| W9126G23F0287 ↗ | SAM RAYBURN LAKE UTILITY SERVICES | Department Of The Army | 221122 | $60K | Aug 16, 2023 | Aug 15, 2028 |
| W9126G23F0267 ↗ | WHITNEY LAKE - UTILITIES SERVICES | Department Of The Army | 221122 | $39K | Aug 1, 2023 | Jul 31, 2028 |
| FA309924F0001 ↗ | INCREMENTAL FUNDING | Department Of The Air Force | 221112 | $29K | Oct 1, 2023 | Sep 30, 2024 |
| W9126G23F0274 ↗ | GRAPEVINE UTILITY SERVICES - ADD FUNDING | Department Of The Army | 221122 | $27K | Aug 1, 2023 | Jul 31, 2028 |
| W9126G23F0272 ↗ | BARDWELL LAKE UTILITY SERVICES GEXA FUNDING INCREASE | Department Of The Army | 221122 | $18K | Aug 1, 2023 | Jul 31, 2028 |
| 47PA0825F0060 ↗ | PROVIDE ELECTRIC SERVICES FOR GEORGE H. MAHON FEDERAL BUILDING AND US COURTHOUSE, 1205 TEXAS AVE, LUBBOCK, TX0230ZZ. | Public Buildings Service | 221122 | $614 | Jan 1, 2025 | Jul 31, 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 | Aug 1, 2023 | Jul 31, 2028 |
| SPE60424D8002 ↗ | 4610107512!ELECTRICITY | Defense Logistics Agency | 221112 | $0 | Jan 1, 2024 | — |
| SPE60421D8014 ↗ | 4610080545!ELECTRICITY | Defense Logistics Agency | 221112 | $0 | Jan 1, 2022 | — |
| 47PA0723D0008 ↗ | TO REFLECT THE REPEAL OF EO 14057 BY THE EO TITLED UNLEASHING AMERICAN ENERGY (JANUARY 20, 2025) | Public Buildings Service | 221122 | $0 | Aug 1, 2023 | — |
| W9126G22F0205 ↗ | BARDWELL LAKE ELECTRIC SERVICE DECREASE BY -$7.40 DUE TO SERVICES NOT PERFORMED DUE TO LESS ENERGY USAGE THAN PROJECTED. | Department Of The Army | 221112 | $-7 | May 16, 2022 | Jun 15, 2023 |
| W9126G22F0209 ↗ | ELECTRIC UTILITY FOR TRINITY REGION JOE POOL LAKE, TX | Department Of The Army | 221112 | $-13 | May 23, 2022 | May 22, 2023 |
| W9126G22F0224 ↗ | OC FISHER_ HORDS CREEK ELECTRICAL | Department Of The Army | 221112 | $-584 | May 23, 2022 | May 23, 2023 |