# Direct Energy Business LLC Canonical: https://abierto.us/vendors/direct-energy-business-llc-umv6pca7z6v5 - UEI: UMV6PCA7Z6V5 - CAGE: 1UNT4 - Parent: Centrica PLC - Location: Houston, TX - Awards in window: 44 (79 transactions), $8,917,401 obligated, January 6, 2026 to September 8, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 17 awards, $4,148,283 - Bureau of Engraving and Printing: 1 awards, $4,104,000 - National Archives and Records Administration: 2 awards, $409,592 - Internal Revenue Service: 2 awards, $329,236 - Social Security Administration: 1 awards, $220,000 - Public Buildings Service: 8 awards, $0 - Department of the Air Force: 1 awards, $0 - Defense Logistics Agency: 3 awards, $0 - Department of Veterans Affairs: 9 awards, -$293,710 ## Industries - 221122 Electric Power Distribution: $9,525,966 - 221112 Fossil Fuel Electric Power Generation: -$608,565 ## Competition - Full and Open Competition: 44 awards ## Solicitations won - FY26 GSA Streamlined Retail Electric Solicitation (47PA0826D0002), $12,472,121. https://abierto.us/opportunities/47pa0826d0002 ## Largest awards - 2031ZA24F00422 (delivery order): $4,104,000, Office of the Chief Procurement Officer. Western Currency Facility Electric Power Supply for Option Year 2 June 1, 2026 Through May 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00422_2041_47PA0724D0009_4740/ - 15BBR026F00000018 (delivery order): $1,050,000, MDC Brooklyn. Electric Power Supply for MDC Brooklyn FY26 Contract #47PA0724D0059. https://www.usaspending.gov/award/CONT_AWD_15BBR026F00000018_1540_47PA0724D0059_4740/ - 15B50926F00000025 (delivery order): $725,000, FMC Fort Worth. FY26 Direct Energy (Nrg) - Electric Services OCT-DEC Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B50926F00000025_1540_47PA0724D0009_4740/ - 15B50526F00000068 (delivery order): $640,592, FMC Carswell. Fy 2026 Electrical Services. https://www.usaspending.gov/award/CONT_AWD_15B50526F00000068_1540_47PA0724D0009_4740/ - 15B51426F00000025 (delivery order): $546,281, Fao. Annual Electric Usage FY26, Fci Seagoville Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B51426F00000025_1540_47PA0724D0009_4740/ - 2032H826F00002 (delivery order): $506,799, Operation Services. Andover Electrical Service 310 Lowell ST Andover, Massachusetts 01810 Mod P00002 Provides Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_2032H826F00002_2050_47PA0825D0027_4740/ - 88310325F00247 (delivery order): $495,000, Nara Contracting Office. Obligate FY26 Funding for Electric Supply Services at John F. Kennedy Presidential Library for 10/01/2025-01/31/2026.. https://www.usaspending.gov/award/CONT_AWD_88310325F00247_8800_47PA0825D0027_4740/ - 15B21126F00000018 (delivery order): $445,000, Fao. Fci Otisville Electric FY26 Contract #47PA0723D0026. https://www.usaspending.gov/award/CONT_AWD_15B21126F00000018_1540_47PA0723D0026_4740/ - 15B51726F00000019 (delivery order): $286,933, FDC Houston. Order 15B51726F00000019/P00002 Is to Add Funds in the Amount of $72,933.29. Accordingly, the Contract Is Hereby Modified as Follows: Current Award: $121,539.49 Additional Amount: $72,933.29 Total Award: $ 194,472.78. https://www.usaspending.gov/award/CONT_AWD_15B51726F00000019_1540_47PA0724D0009_4740/ - 28321326FDX030001 (delivery order): $220,000, SSA Ofc of Acquisition Grants. Electric Supply for the Addabbo Building in Jamaica, New York. the Purpose of This Modification Is to Add Additional Funds to Task Order 28321326FDX030001.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030001_2800_47PA0724D0059_4740/ - 15B50326F00000067 (delivery order): $140,545, FPC Big Spring. NRG Electric FY26 July-Sept. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000067_1540_47PA0724D0009_4740/ - 15BNYM26F00000003 (delivery order): $128,781, Fao. MCC New York New Contract # 47PA0724D0059 12/1/2025 - 9/30/2026. https://www.usaspending.gov/award/CONT_AWD_15BNYM26F00000003_1540_47PA0724D0059_4740/ - 15B50326F00000062 (delivery order): $120,551, FPC Big Spring. Fci Big Spring Electric Q3 FY26 Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000062_1540_47PA0724D0009_4740/ - 15B50326F00000035 (delivery order): $60,762, FPC Big Spring. NRG Electric FY26 FEB-MARCH Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000035_1540_47PA0724D0009_4740/ - 36C24225F0101 (delivery order): $56,694, 242-Network Contract Office 02. Montrose VA Electric Commodity. https://www.usaspending.gov/award/CONT_AWD_36C24225F0101_3600_47PA0724D0059_4740/ - 15B21825F00000011 (delivery order): $26,038, Fao. FY25 Direct Energy for Fci Berlin Contract #47PA0422D0023. https://www.usaspending.gov/award/CONT_AWD_15B21825F00000011_1540_47PA0422D0023_4740/ - 15B50325F00000174 (delivery order): $17,173, FPC Big Spring. NRG Electric FY25 July-Sept Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B50325F00000174_1540_47PA0724D0009_4740/ - 15B50325F00000142 (delivery order): $2,932, Fao. NRG Electric FY25 June Contract #47PA0724D0009. https://www.usaspending.gov/award/CONT_AWD_15B50325F00000142_1540_47PA0724D0009_4740/ - 15B21125F00000025 (delivery order): $1,720, Fci Otisville. Electric Supply - Fy 2025 Direct Energy Business, LLC Contract # 47PA0723D0026. https://www.usaspending.gov/award/CONT_AWD_15B21125F00000025_1540_47PA0723D0026_4740/ - FA283526F0015 (delivery order): $0, FA2835 AFLCMC Hanscom Pzi. 2025 Electrical Supply Contract - 5 Year. https://www.usaspending.gov/award/CONT_AWD_FA283526F0015_9700_47PA0825D0027_4740/ - 47PA0723D0026: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0026_4740/ - 47PA0724D0007: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0007_4740/ - 47PA0724D0009: $0, PBS Retail Utility Procurements. Add USDA Texas Account. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0009_4740/ - 47PA0724D0040: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0040_4740/ - 47PA0724D0059: $0, PBS Retail Utility Procurements. Incorporate FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors, Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0059_4740/ - 47PA0825D0009: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0009_4740/ - 47PA0825D0027: $0, PBS Retail Utility Procurements. US Army Garrison Natick - Add New Electric Account and Drop Old Electric Account. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0027_4740/ - 47PA0826D0002: $0, PBS Retail Utility Procurements. Electric Supply for Fixed Prices, Pricing Group 3 in the PJM Balancing Authority for the State of New Jersey. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0002_4740/ - SPE60425D8005: $0, DLA Energy. 4610116147!. https://www.usaspending.gov/award/CONT_IDV_SPE60425D8005_9700/ - SPE60425D8007: $0, DLA Energy. 4610122401!. https://www.usaspending.gov/award/CONT_IDV_SPE60425D8007_9700/ - SPE60426D8007: $0, DLA Energy. 4610133514!. https://www.usaspending.gov/award/CONT_IDV_SPE60426D8007_9700/ - 15B51425F00000006 (delivery order): -$3,645, Fci Seagoville. Annual Electric Usage FY25, Fci Seagoville Current Award Amount: $ 804,805.47 Modification Increase: $ 37,000.00 New Award Amount: $ 767,805.47. https://www.usaspending.gov/award/CONT_AWD_15B51425F00000006_1540_47PA0724D0009_4740/ - 36C24125F0011 (delivery order): -$4,362, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0011_3600_47PA0422D0023_4740/ - 36C24125F0021 (delivery order): -$4,802, 241-Network Contract Office 01. Electric Supply Utility. https://www.usaspending.gov/award/CONT_AWD_36C24125F0021_3600_47PA0422D0023_4740/ - 36C24125F0008 (delivery order): -$9,556, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0008_3600_47PA0422D0023_4740/ - 36C24125F0004 (delivery order): -$18,235, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0004_3600_47PA0422D0023_4740/ - 15B50326F00000010 (delivery order): -$19,152, Fao. NRG Electric FY26. https://www.usaspending.gov/award/CONT_AWD_15B50326F00000010_1540_47PA0724D0009_4740/ - 15B50525F00000021 (delivery order): -$21,228, FMC Carswell. Direct Energy DBA NRG FY25 Electricity. https://www.usaspending.gov/award/CONT_AWD_15B50525F00000021_1540_47PA0419D0020_4740/ - 36C24125F0005 (delivery order): -$35,136, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0005_3600_47PA0422D0023_4740/ - 36C24125F0019 (delivery order): -$44,062, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0019_3600_47PA0422D0023_4740/ - 36C24125F0010 (delivery order): -$80,564, 241-Network Contract Office 01. Electric Utility Supply. https://www.usaspending.gov/award/CONT_AWD_36C24125F0010_3600_47PA0422D0023_4740/ - 88310322F00010 (delivery order): -$85,408, Nara Contracting Office. De-Obligate FY25 Funding for Electric Supply Contract at the John F. Kennedy Presidential Library.. https://www.usaspending.gov/award/CONT_AWD_88310322F00010_8800_47PA0422D0023_4740/ - 36C24125F0007 (delivery order): -$153,689, 241-Network Contract Office 01. Electric Supply Utility. https://www.usaspending.gov/award/CONT_AWD_36C24125F0007_3600_47PA0422D0023_4740/ - 2091JB25F00002 (delivery order): -$177,563, Operation Services. Utilties Electrical Service to Ansc Main Campus Electrical Service to Ansc Main Campus. P00008 De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2091JB25F00002_2050_47PA0422D0023_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/direct-energy-business-llc-umv6pca7z6v5.