Federal Contractor Profile
Gexa Energy, LP
$160M obligated·170 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 538 funded award actions, most recent first.
- Contracts with positive obligations
- 170
- Funded award actions shown
- 538
- Obligations shown
- $160M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $100K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $500K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $319K |
| Jul 1, 2026 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0623F0024 | 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 |
| May 27, 2026 | Department of DefenseFA3099 47 CONF CC | FA309926F0001 | 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 | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $124K |
| May 7, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $35K |
| May 7, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $12K |
| Apr 30, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0272 | 221122 | BARDWELL LAKE UTILITY SERVICES | $9K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $649K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $167K |
| Feb 19, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $33K |
| Jan 26, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $323K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $22K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $13K |
| Jan 13, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $17K |
| Jan 13, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0272 | 221122 | BARDWELL LAKE UTILITY SERVICES | $24K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA013 | 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 | FA302026F0003 | 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 | FA303026F0007 | 221112 | CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3.7M |
| Dec 5, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $258K |
| Nov 19, 2025 | Department of DefenseFA3099 47 CONF CC | FA309926F0001 | 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 |
| Oct 2, 2025 | Department of DefenseFA3099 47 CONF CC | FA309926F0001 | 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. | $250K |
| Oct 1, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0003 | 221112 | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | $5.9M |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA013 | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $14K |
| Sep 25, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0291 | 221122 | BELTON LAKE UTILITY SERVICES | $65K |
| Sep 19, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0623F0024 | 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. | $140K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $1.0M |
| Aug 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0060 | 221122 | PROVIDE ELECTRIC SERVICES FOR GEORGE H. MAHON FEDERAL BUILDING AND US COURTHOUSE, 1205 TEXAS AVE, LUBBOCK, TX0230ZZ. | $614 |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $584K |
| Aug 21, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $40K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $414K |
| Aug 19, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0287 | 221122 | SAM RAYBURN LAKE ELECTRIC UTILITY SERVICES | $60K |
| Aug 15, 2025 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $400K |
| Aug 1, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0268 | 221122 | WACO LAKE - UTILITY SERVICES | $500 |
| Aug 1, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $6K |
| Jul 23, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $40K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $285K |
| Jul 9, 2025 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $600K |
| Jul 8, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA013 | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $35K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $1.5M |
| Jul 2, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $30K |
| Jun 30, 2025 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1123F0013 | 221122 | PROVIDE ELECTRIC SERVICES FOR SEVERAL FEDERAL FACILITIES IN EAGLE PASS, LAREDO, DEL RIO, HIDALGO, LOS INDIOS, MCALLEN, PEARSALL AND ROMA TEXAS | $579 |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $799K |
| Jun 6, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0272 | 221122 | BARDWELL LAKE UTILITY SERVICES | $18K |
| May 22, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24F0023 | 221122 | FY24 JADWIN BLDG ELECTRIC ACCOUNT #16023 | $72K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $300K |
| Apr 15, 2025 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $500K |
| Apr 14, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $38K |
| Apr 11, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $30K |
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