Federal Contractor Profile
Direct Energy Business LLC
$273.0M obligated·467 awards·13 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 685 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0039 | 221122 | PROVIDE ELECTRIC SUPPLY FOR APPRAISERS BLDG, 630 SANSOME ST, SAN FRANCISCO, CA0091AA | $229K |
| 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 | 47PA0826F0029 | 221122 | PROVIDE ELECTRIC SUPPLY FOR OMLPOE MAIN BLDG & PRIMARY INSPECTION, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA0267JJ | $190K |
| 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 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 | 47PA0826F0032 | 221122 | PROVIDE ELECTRIC SUPPLY FOR SAN YSIDRO LPOE EAST PEDESTRIAN BUILDING, 720 E SAN YSIDRO BLVD, SAN YSIDRO, CA0345GG. | $668K |
| 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 | 47PA0826F0037 | 221122 | PROVIDE ELECTRIC SUPPLY FOR GLENN M ANDERSON FED BLDG, 501 W OCEAN BLVD, LONG BEACH, CA0273ZZ | $192K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0038 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ROBERT F. PECKHAM FB & CH, 280 S 1ST ST, SAN JOSE, CA0260ZZ. PGE ACCOUNT 3036739373. | $178K |
| 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 OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0001 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FEDERAL BLDG-201 VA, 201 VARICK ST, NEW YORK, NY0128ZZ | $651K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0009 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CHARLES L BRIEANT, JR USCTHS, 300 QUARROPAS ST, WHITE PLAINS, NY0353ZZ | $267K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0012 | 221122 | PROVIDE ELECTRIC SUPPLY FOR 99 10TH AVENUE NY NY, 99 10TH AVE, NEW YORK, NY6440ZZ | $10K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0007 | 221122 | PROVIDE ELECTRIC SUPPLY FOR DANIEL P MOYNIHAN USCH, 500 PEARL ST, NEW YORK, NY0351ZZ | $2K |
| Oct 29, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0003 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $905 |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0018 | 221122 | PROVIDE ELECTRIC SUPPLY FOR 99 10TH AVENUE NY NY, 99 10TH AVE, NEW YORK, NY6440ZZ | $976K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0001 | 221122 | PROVIDE ELECTRIC SUPPLY FOR JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA,NEW YORK, NY0282ZZ. | $473 |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0006 | 221122 | PROVIDE ELECTRIC SUPPLY FOR TED WEISS FEDERAL BUILDING, 290 BROADWAY,NEW YORK, NY0350ZZ | $941K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0021 | 221122 | PROVIDE ELECTRIC SUPPLY FOR EMANUEL CELLER US COURTHOUSE, 225 CADMAN PL. EAST, BROOKLYN, NY0270ZZ | $1.4M |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0004 | 221122 | PROVIDE ELECTRIC SUPPLY FOR HOWARD STREET GARAGE, 203-209 CENTRE STREET,NEW YORK, NY0311ZZ | $17K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0002 | 221122 | PROVIDE ELECTRIC SUPPLY FOR JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA,NEW YORK, NY0282ZZ, ACCOUNT 97929630008 | $3.6M |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0010 | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD H. BROWN U.S. MISSION TO THE U.N., 799 UNITED NATIONS PLZ, NEW YORK, NY0369ZZ | $324K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0005 | 221122 | PROVIDE ELECTRIC SUPPLY FOR SILVIO J MOLLO FB, 1 SAINT ANDREWS PLZ, NEW YORK, NY0323ZZ. | $286K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0013 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FED BLDG & CTHSE-BINGHAMTON, 15 HENRY ST, BINGHAMTON, NY0016ZZ | $36K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0008 | 221122 | PROVIDE ELECTRIC SUPPLY FOR DANIEL P MOYNIHAN USCH, 500 PEARL ST, NEW YORK, NY0351ZZ. | $1.4M |
| Oct 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0020 | 221112 | UTILITIES MANCHESTER VAMC | $710K |
| Oct 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0023 | 221122 | UTILITIES BEDFORD VAMC | $1.4M |
| Oct 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0025 | 221122 | FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | $5.9M |
| Oct 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0011 | 221122 | ELECTRICITY FOR NB CBOC | $36K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0120 | 221122 | ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY. | $967K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $940K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0043 | 221122 | UTILITIES, ELECTRICITY, BEDFORD VAMC | $25K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $2.9M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0041 | 221122 | CASTLE POINT ELECTRIC COMMODITY | $800K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0119 | 221122 | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | $2.7M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0102 | 221122 | BROOKLYN VA ELECTRIC COMMODITY | $2.2M |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0012 | 221122 | UTILITIES - NORTHAMPTON ELECTRIC | $900K |
| Sep 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0005 | 221112 | ELECTRIC UTILITY SUPPLY | $117K |
| Sep 22, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0106 | 221122 | PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7401582838291801130 | $3K |
| Sep 18, 2025 | Department of JusticeFAO | 15B50325F00000142 | 221122 | NRG ELECTRIC FY25 JUNE | $2K |
| Sep 18, 2025 | Department of JusticeFAO | 15B20325F00000023 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $51K |
| Sep 11, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0059 | 221122 | PROVIDE ELECTRIC SERVICES FOR HASTINGS KEITH FB, 53 N 6TH ST, NEW BEDFORD, MA0158ZZ | $43K |
| Sep 11, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0052 | 221122 | PROVIDE ELECTRIC SERVICES FOR CPT JF WILLIAMS CG BLDG., 408 ATLANTIC AVE, BOSTON, MA0011ZZ | $152K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0050 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ. NSTAR MA ACCOUNT 7401115654991778908. | $202K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0049 | 221122 | PROVIDE ELECTRIC SERVICES FOR HAROLD D. DONOHUE FEDERAL BUILDING & COURTHOUSE, 595 MAIN ST, WORCESTER, MA0113ZZ. NGRID MA ACCOUNT 1522361012. | $119K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0044 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ FOR ACCOUNT ENDING IN 8766. | $238K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0051 | 221122 | PROVIDE ELECTRIC SERVICES FOR SILVIO O. CONTE FB, 78 CENTER ST, PITTSFIELD, MA0180ZZ. WMECO MA ACCOUNT 54264691049414141000. | $37K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0055 | 221122 | PROVIDE ELECTRIC SERVICES FOR PHILIP J PHILBIN FOB, 881 MAIN ST, FITCHBURG, MA0129ZZ. UNITIL MA ACCOUNT 3070005001. | $99K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0047 | 221122 | PROVIDE ELECTRIC SERVICES FOR FREDERICK C. MURPHY, 380 TRAPELO RD, WALTHAM, MA0136ZZ. NSTAR MA ACCOUNT 7401337395191792149. | $91K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0054 | 221122 | PROVIDE ELECTRIC SERVICES FOR SSA - FALL RIVER, 400 N MAIN ST, FALL RIVER, MA0135ZZ. NGRID MA ACCOUNT 1391261001. | $10K |
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