Federal Contractor Profile
Direct Energy Business LLC
$273.0M obligated·467 awards·13 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 685 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $448K |
| Apr 16, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000067 | 221122 | NRG ELECTRIC FY26 JULY-SEPT | $141K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $113K |
| Apr 14, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $118K |
| Apr 7, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000018 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY26 CONTRACT #47PA0724D0059 | $600K |
| Apr 3, 2026 | Department of JusticeFAO | 15B50926F00000025 | 221122 | FY26 DIRECT ENERGY (NRG) - ELECTRIC SERVICES OCT-DEC CONTRACT #47PA0724D0009 | $560K |
| Mar 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $38K |
| Mar 20, 2026 | Department of JusticeFAO | 15BNYM26F00000003 | 221122 | MCC NEW YORK NEW CONTRACT # 47PA0724D0059 12/1/2025 - 9/30/2026 | $129K |
| Mar 20, 2026 | Department of JusticeFAO | 15B21126F00000018 | 221122 | ELECTRIC SUPPLY - FY 2026 DIRECT ENERGY BUSINESS, LLC | $150K |
| Mar 19, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $94K |
| Mar 17, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000062 | 221122 | FCI BIG SPRING ELECTRIC Q3 FY26 CONTRACT #47PA0724D0009 | $116K |
| Mar 12, 2026 | Department of JusticeFAO | 15B21126F00000018 | 221122 | ELECTRIC SUPPLY - FY 2026 DIRECT ENERGY BUSINESS, LLC | $100K |
| Mar 11, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000035 | 221122 | NRG ELECTRIC FY26 FEB-MARCH CONTRACT #47PA0724D0009 | $71K |
| Mar 10, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $25K |
| Mar 6, 2026 | Department of JusticeFAO | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $62K |
| Mar 5, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000019 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $73K |
| Feb 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $55K |
| Feb 11, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $129K |
| Feb 10, 2026 | Department of JusticeFPC BIG SPRING | 15B50325F00000174 | 221122 | NRG ELECTRIC FY25 JULY-SEPT | $17K |
| Jan 22, 2026 | Department of JusticeFMC FORT WORTH | 15B50926F00000025 | 221122 | FY26 DIRECT ENERGY (NRG) - ELECTRIC SERVICES OCT-DEC CONTRACT #47PA0724D0009 | $315K |
| Jan 20, 2026 | Department of JusticeFAO | 15B21825F00000011 | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $27K |
| Jan 15, 2026 | Department of JusticeFCI OTISVILLE | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $2K |
| Jan 8, 2026 | Department of JusticeFAO | 15B50325F00000142 | 221122 | NRG ELECTRIC FY25 JUNE | $3K |
| Jan 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $150K |
| Jan 6, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000018 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY26 CONTRACT #47PA0724D0059 | $450K |
| Dec 29, 2025 | Department of JusticeFPC BIG SPRING | 15B50326F00000010 | 221122 | NRG ELECTRIC FY26 | $150K |
| Dec 19, 2025 | Department of JusticeFCI OTISVILLE | 15B21126F00000018 | 221122 | ELECTRIC SUPPLY - FY 2026 DIRECT ENERGY BUSINESS, LLC | $200K |
| Dec 19, 2025 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $318K |
| Dec 18, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $251K |
| Dec 17, 2025 | Department of JusticeMCC NEW YORK | 15BNYM26F00000003 | 221122 | MCC NEW YORK NEW CONTRACT # 47PA0724D0059 12/1/2025 - 9/30/2026 | $30K |
| Dec 9, 2025 | Department of JusticeFDC HOUSTON | 15B51726F00000019 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $137K |
| Dec 2, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $170K |
| Nov 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030001 | 221122 | ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | $900K |
| Nov 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0027 | 221112 | ELECTRIC COMMODITY FOR FY 2024 AT BATH VAMC | $55K |
| Nov 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $183K |
| Oct 31, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0006 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $295K |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0019 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $2K |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0022 | 221122 | PROVIDE ELECTRIC SUPPLY FOR PARKING GARAGE - 1260 S SEPULVEDA, 1260 S SEPULVEDA BLVD, LOS ANGELES, CA0272ZZ | $45K |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0005 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ. | $302 |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0015 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ALEX HAMILTON US CUST HOUSE, 1 BOWLING GRN, NEW YORK, NY0131ZZ | $292K |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0007 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CONRAD B DUBERSTEIN USBNK CTHS, 271 CADMAN PLAZA, BROOKLYN, NY0234ZZ | $763K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0024 | 221122 | PROVIDE ELECTRIC SUPPLY FOR JAMES R. BROWNING U.S. CRTHSE, 95 7TH ST, SAN FRANCISCO, CA0096ZZ. ESTIMATED BASE AND ALL OPTIONS VALUE OF $1,188,105.00. PERIOD OF PERFORMANCE OF 12/01/2025 TO 12/31/2030 | $215K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0025 | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD REAGAN FB & CH, 411 W 4TH ST, SANTA ANA, CA0295ZZ. | $373K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0026 | 221122 | PROVIDE ELECTRIC SUPPLY FOR J. WEINBERGER COURTHOUSE, 325 W F ST, SAN DIEGO, CA0088ZZ. SDG&E ACCOUNT 98785972. | $20K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0031 | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD DELLUMS FED BLDG, 1301 CLAY ST, OAKLAND, CA0281ZZ | $1.0M |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0001 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FEDERAL BLDG-201 VA, 201 VARICK ST, NEW YORK, NY0128ZZ | $651K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0027 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FEDERAL BUILDING - SANTA ANA, 34 CIVIC CENTER PLZ, SANTA ANA, CA0200ZZ | $124K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0028 | 221122 | PROVIDE ELECTRIC SUPPLY FOR TECATE LPOE MAIN BLDG, 405 TECATE RD, TECATE, CA0801LL | $49K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0030 | 221122 | PROVIDE ELECTRIC SUPPLY FOR SSA BUILDING - HUNTINGTON PARK, 6303 RUGBY AVE, HUNTINGTON PARK, CA0194ZZ | $16K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0029 | 221122 | PROVIDE ELECTRIC SUPPLY FOR OMLPOE MAIN BLDG & PRIMARY INSPECTION, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA0267JJ | $190K |
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