# Gexa Energy, LP

Canonical: https://abierto.us/vendors/gexa-energy-lp-wj85a2htj978

- UEI: WJ85A2HTJ978
- CAGE: 3L2S1
- Parent: Nextera Energy, Inc.
- Location: Houston, TX
- Awards in window: 144 (289 transactions), $60,596,247 obligated, January 4, 2024 to August 18, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $24,728,440
- Public Buildings Service: 103 awards, $17,903,321
- National Aeronautics and Space Administration: 3 awards, $15,348,192
- Department of the Army: 21 awards, $1,956,295
- Environmental Protection Agency: 2 awards, $660,000
- Defense Logistics Agency: 2 awards, $0

## Industries

- 221112 Fossil Fuel Electric Power Generation: $57,602,535
- 221122 Electric Power Distribution: $2,993,712

## Competition

- Full and Open Competition: 144 awards

## Largest awards

- 80JSC024FA048 (delivery order): $15,596,799, NASA Johnson Space Center. Electricity Supply & Ancillary Services for JSC (Jsc, Ef, Sctf). https://www.usaspending.gov/award/CONT_AWD_80JSC024FA048_8000_SPE60424D8002_9700/
- FA302026F0003 (delivery order): $5,900,000, FA3020 82 Cons LGC. FY26 - Retail Electric Contract (1 Oct 2025 - 30 Sep 2026) - Gexa Energy, LP. https://www.usaspending.gov/award/CONT_AWD_FA302026F0003_9700_SPE60421D8014_9700/
- FA302025F0003 (delivery order): $5,552,801, FA3020 82 Cons LGC. FY25 - Retail Electric Contract (1 Oct 2024 - 30 Sep 2025) - Gexa Energy, LP. https://www.usaspending.gov/award/CONT_AWD_FA302025F0003_9700_SPE60421D8014_9700/
- FA303026F0007 (delivery order): $3,667,953, FA3030 17 Cons CC. Cy 2026 Electric Utility Services for Goodfellow Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA303026F0007_9700_SPE60421D8014_9700/
- 47PH1120F0017 (delivery order): $3,140,333, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Earle Cabell Federal Building and Courthouse, 1100 Commerce Street, Dallas, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0017_4740_47PA0418D0057_4740/
- FA303025F0009 (delivery order): $3,066,000, FA3030 17 Cons CC. Cy 2025 Electric Utility Services for Goodfellow Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA303025F0009_9700_SPE60421D8014_9700/
- FA309925F0001 (delivery order): $2,519,413, FA3099 47 Conf CC. FY25 Base Electricity. https://www.usaspending.gov/award/CONT_AWD_FA309925F0001_9700_SPE60421D8014_9700/
- FA309924F0001 (delivery order): $1,854,389, FA3099 47 Conf CC. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_FA309924F0001_9700_SPE60421D8014_9700/
- 47PH1120F0023 (delivery order): $1,505,718, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Justice Park Drive Federal Building, 1 Justice Park, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0023_4740_47PA0418D0057_4740/
- 47PH1120F0014 (delivery order): $1,311,857, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Fritz G Lanham Federal Building, 819 Taylor Street, Fort Worth, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0014_4740_47PA0418D0057_4740/
- 47PH1120F0012 (delivery order): $1,144,817, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Bob Casey U.S. Courthouse, 515 Rusk Street, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0012_4740_47PA0418D0057_4740/
- FA309926F0001 (delivery order): $1,130,000, FA3099 47 Conf CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA309926F0001_9700_SPE60421D8014_9700/
- 47PH1120F0021 (delivery order): $885,616, PBS R7 Energy & Acquisiton Support. Provide Electric Services for GT Leland Federal Building, 2021 Louisiana Street, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0021_4740_47PA0418D0057_4740/
- FA303023F0018 (delivery order): $696,246, FA3030 17 Cons CC. Gexa Energy CY23. https://www.usaspending.gov/award/CONT_AWD_FA303023F0018_9700_SPE60421D8014_9700/
- 68HE0623F0024 (delivery order): $670,000, Region 6 Contracting Office. Modification P00002 Is to Incrementally Fund the Task Order in the Amount of $100,000.00, Change the Cor and Add the Acor. Contract/Task Order with Gexa Energy, LP for the 60-Month Term Covering the Period 8/1/2023 - 7/31/2028 Utility Meter Read D. https://www.usaspending.gov/award/CONT_AWD_68HE0623F0024_6800_47PA0723D0008_4740/
- 47PH1120F0022 (delivery order): $663,940, PBS R7 Energy & Acquisiton Support. Provide Electric Services for the Centre Phase 5, 4050 Alpha Road, Farmers Branch, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0022_4740_47PA0418D0057_4740/
- 47PH1120F0019 (delivery order): $661,634, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Alliance Tower, 8701 South Gessner, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0019_4740_47PA0418D0057_4740/
- FA302023F0012 (delivery order): $615,119, FA3020 82 Cons LGC. Sheppard AFB Retail Electric. https://www.usaspending.gov/award/CONT_AWD_FA302023F0012_9700_SPE60421D8014_9700/
- 47PH1120F0002 (delivery order): $592,825, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Terminal Annex Federal Building, 207 South Houston Street, Dallas, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0002_4740_47PA0418D0057_4740/
- 47PH1120F0001 (delivery order): $528,405, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Fort Worth Federal Center, 201 W Felix Street, Fort Worth, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0001_4740_47PA0418D0057_4740/
- 47PH1118F0064 (delivery order): $501,153, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Corpus Christi Federal Courthouse, 1200 North Water Street, Corpus Christi, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0064_4740_47PA0418D0057_4740/
- 47PH1120F0027 (delivery order): $467,379, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Courthouse Waco, 800 Franklin Avenue, Waco, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0027_4740_47PA0418D0057_4740/
- W912HY24F0023 (delivery order): $433,560, W076 Endist Galveston. FY24 Jadwin BLDG Electric Account #16023. https://www.usaspending.gov/award/CONT_AWD_W912HY24F0023_9700_47PA0723D0008_4740/
- 47PH1120F0018 (delivery order): $384,629, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Am Smith Federal Building, 525 South Griffin Street, Dallas, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0018_4740_47PA0418D0057_4740/
- 47PH1120F0006 (delivery order): $344,548, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Post Office and Courthouse, 601 25TH Street, Galveston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0006_4740_47PA0418D0057_4740/
- 80GSFC24FA013 (delivery order): $335,253, NASA Goddard Space Flight Center. This Delivery Order Is for Energy Generation and Distribution to the Columbia Balloon Scientific Facility.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA013_8000_SPE60424D8002_9700/
- 47PH1120F0025 (delivery order): $333,953, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Border Station Anzalduas Administration Building, 5911 South Stewart Road, Normal Power, Mission, Tx. This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0025_4740_47PA0418D0057_4740/
- W9126G23F0268 (delivery order): $331,000, W076 Endist FT Worth. Waco Lake - Utility Services - Add Funds. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0268_9700_47PA0723D0008_4740/
- 47PH1118F0056 (delivery order): $327,984, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Border Station, Juarez-Lincoln Building 2, 700 Zaragoza Street Unit Facility, Laredo, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0056_4740_47PA0418D0057_4740/
- 47PH1120F0008 (delivery order): $327,839, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Custom House 701 San Jacinto Street, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0008_4740_47PA0418D0057_4740/
- W9126G23F0271 (delivery order): $307,000, W076 Endist FT Worth. Add Utility Services Meters. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0271_9700_47PA0723D0008_4740/
- 47PH1118F0041 (delivery order): $284,526, PBS R7 Energy & Acquisiton Support. Provide Electric Service for Laredo Federal Building and Courthouse, 1300 Victoria Street, Laredo, Tx.The Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0041_4740_47PA0418D0057_4740/
- W9126G23F0273 (delivery order): $261,500, W076 Endist FT Worth. Benbrook Lake Utility Services - Add Funds. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0273_9700_47PA0723D0008_4740/
- 47PH1120F0010 (delivery order): $249,616, PBS R7 Energy & Acquisiton Support. Provide Electric Services for William M. Steger Federal Building and U.S. Courthouse, Tyler, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0010_4740_47PA0418D0057_4740/
- 47PA0724P0002 (purchase order): $248,736, PBS Office of Facilities Management. This Order Replaces Order Number 47PA0723F0001 for the Purchase of Energy Attribute Certificates to Correct the Funding Codes. https://www.usaspending.gov/award/CONT_AWD_47PA0724P0002_4740_-NONE-_-NONE-/
- 47PH1120F0004 (delivery order): $231,332, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Eldon B. Mahon U.S. Courthouse, 900 Lamar Street, Fort Worth, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0004_4740_47PA0418D0057_4740/
- 47PH1118F0059 (delivery order): $228,980, PBS R7 Energy & Acquisiton Support. U.S. Border Station, Donna Administration Building, 800 International Boulevard, Donna, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0059_4740_47PA0418D0057_4740/
- W9126G23F0291 (delivery order): $223,000, W076 Endist FT Worth. Belton Lake Utility Services - Add Funds. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0291_9700_47PA0723D0008_4740/
- 47PH1118F0038 (delivery order): $222,860, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Border Station Juarez-Lincoln Building 2, San Francisco Avenue Unit Bridge #2, Laredo, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0038_4740_47PA0418D0057_4740/
- 47PH1120F0013 (delivery order): $213,161, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Midland Federal Facility, 100 East Wall Street, Midland, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0013_4740_47PA0418D0057_4740/
- 47PH1118F0034 (delivery order): $181,030, PBS R7 Energy & Acquisiton Support. Electric Services for US Border Station, Hildalgo Administration Building, 501 S International, Hidalgo, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0034_4740_47PA0418D0057_4740/
- 47PA0724F0002 (delivery order): $171,868, PBS Office of Facilities Management. Purchase of Energy Attribute Credits for General Services Administration Region 7. https://www.usaspending.gov/award/CONT_AWD_47PA0724F0002_4740_47PA0723D0008_4740/
- 47PH1120F0026 (delivery order): $170,704, PBS R7 Energy & Acquisiton Support. Provide Electric Services for Labranch Federal Building, 2320 Labranch Street, Houston, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1120F0026_4740_47PA0418D0057_4740/
- 47PH1118F0031 (delivery order): $161,645, PBS R7 Energy & Acquisiton Support. Electric Services for US Border Station, Los Indios Administration Building, 100 Los Indios Blvd, Los Indios, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0031_4740_47PA0418D0057_4740/
- 47PH1118F0042 (delivery order): $159,121, PBS R7 Energy & Acquisiton Support. Provide Electric Service for U.S. Border Station Del Rio Administration Building, 30258 TX Spur 239, Del Rio, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0042_4740_47PA0418D0057_4740/
- 47PH1118F0033 (delivery order): $156,845, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U S Border Station World Trade Truck Primary, 11601 FM 1472 Bridge, Laredo, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0033_4740_47PA0418D0057_4740/
- 47PH1118F0054 (delivery order): $149,360, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Border Station, Rio Grande Administration Building, 309 Pete Diaz JR Avenue, Rio Grande City, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0054_4740_47PA0418D0057_4740/
- W9126G23F0287 (delivery order): $125,000, W076 Endist FT Worth. Sam Rayburn Lake Utility Services - Increase Funding. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0287_9700_47PA0723D0008_4740/
- W9126G23F0267 (delivery order): $116,000, W076 Endist FT Worth. Whitney Lake - Utilities Services. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0267_9700_47PA0723D0008_4740/
- 47PH1118F0053 (delivery order): $111,869, PBS R7 Energy & Acquisiton Support. Provide Electric Services for U.S. Border Station Roma Administration Building, Bravo BLVD Unit Bridge, Roma, Tx. the Purpose of This Modification Is to Reconcile the Dollar Amount to the Actual Amount Paid During the Full Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PH1118F0053_4740_47PA0418D0057_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gexa-energy-lp-wj85a2htj978.