Federal Contractor Profile
Gexa Energy, LP
Federal contracting record: $160M obligated across 170 awards from 4 agencies, FY 2017–2026.
$160M
Total Obligated
170
Award Records
4
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WJ85A2HTJ978
CAGE Code
3L2S1
Address
601 TRAVIS ST STE 1400, HOUSTON, TX, 770023253
First Federal Award
Dec 21, 2016
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$67M
42.1% of total obligations
- General Services Administration$52M
32.8% of total obligations
- National Aeronautics and Space Administration$39M
24.3% of total obligations
- Environmental Protection Agency$1.3M
0.8% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $519K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $84K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $100K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $500K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $319K |
| Jul 1, 2026 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 221122 | 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 AT THE HOUSTON LABORATORY. | $250K |
| Jun 18, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | FRM UTILITIES HC OC FISHER | $1K |
| May 27, 2026 | Department of DefenseFA3099 47 CONF CC | 221112 | 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. | $330K |
| May 11, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $124K |
| May 7, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $35K |
| May 7, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $12K |
| Apr 30, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | BARDWELL LAKE UTILITY SERVICES | $9K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $649K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $167K |
| Feb 19, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $33K |
| Jan 26, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $323K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | BENBROOK LAKE UTILITY SERVICES | $22K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $13K |
| Jan 13, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | BARDWELL LAKE UTILITY SERVICES | $24K |
| Jan 13, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $17K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $108K |
| Dec 17, 2025 | Department of DefenseFA3020 82 CONS LGC | 221112 | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | $5.9M |
| Dec 15, 2025 | Department of DefenseFA3030 17 CONS CC | 221112 | CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3.7M |
| Dec 5, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $258K |
| Nov 19, 2025 | Department of DefenseFA3099 47 CONF CC | 221112 | 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. | $800K |
Want to win work like Gexa Energy, LP?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.