Federal Contractor Profile
Gexa Energy, LP
$160M obligated·170 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $329K |
| Apr 7, 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. | $100K |
| Mar 28, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0009 | 221112 | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $400K |
| Mar 27, 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. | $23K |
| Mar 10, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $420K |
| Mar 10, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $224K |
| Feb 21, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0267 | 221122 | WHITNEY LAKE - UTILITIES SERVICES | $39K |
| Feb 14, 2025 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $300K |
| Feb 7, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $11K |
| Jan 22, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $30K |
| Jan 14, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $968K |
| Jan 14, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $668K |
| Jan 13, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0268 | 221122 | WACO LAKE - UTILITY SERVICES | $180K |
| Dec 20, 2024 | Department of DefenseW076 ENDIST GALVESTON | W912HY24F0023 | 221122 | FY24 JADWIN BLDG ELECTRIC ACCOUNT #16023 | $65K |
| Dec 20, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025F0009 | 221112 | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $2.7M |
| Dec 17, 2024 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $300K |
| Dec 13, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $30K |
| Dec 13, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $8K |
| Dec 11, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $204K |
| Nov 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1124F0001 | 221122 | PROVIDE ELECTRIC SERVICES FOR FEDERAL FACILITIES IN DEL RIO AND LOS INDIOS TEXAS. | $93K |
| Nov 20, 2024 | 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. | $80K |
| Nov 8, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $10K |
| Nov 6, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924F0001 | 221112 | BASE ELECTRICITY | $29K |
| Oct 21, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $25K |
| Oct 10, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $1.4M |
| Oct 10, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $546K |
| Oct 10, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $30K |
| Oct 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025F0003 | 221112 | FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | $6.6M |
| Oct 1, 2024 | Department of DefenseFA3099 47 CONF CC | FA309925F0001 | 221112 | FY25 BASE ELECTRICITY | $600K |
| Sep 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0291 | 221122 | BELTON LAKE UTILITY SERVICES | $125K |
| Sep 24, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0287 | 221122 | SAM RAYBURN LAKE ELECTRIC UTILITY SERVICES | $25K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $6K |
| Sep 20, 2024 | 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. | $100K |
| Sep 12, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $225K |
| Sep 10, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0268 | 221122 | WACO LAKE - UTILITY SERVICES | $19K |
| Sep 9, 2024 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0724F0002 | 221122 | PURCHASE OF ENERGY ATTRIBUTE CREDITS FOR GENERAL SERVICES ADMINISTRATION REGION 7 | $172K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $40K |
| Aug 22, 2024 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0724P0002 | 221112 | THIS ORDER REPLACES ORDER NUMBER 47PA0723F0001 FOR THE PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES TO CORRECT THE FUNDING CODES | $249K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $300K |
| Jul 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0292 | 221122 | STILLHOUSE LAKE UTILITY SERVICES | $60K |
| Jul 22, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924F0001 | 221112 | BASE ELECTRICITY | $300K |
| Jul 19, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $25K |
| Jul 15, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $3K |
| Jul 11, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $27K |
| Jul 10, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $631K |
| Jun 12, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $119K |
| May 29, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924F0001 | 221112 | BASE ELECTRICITY | $900K |
| May 20, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $584K |
| May 16, 2024 | 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. | $100K |
| May 16, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0131 | 221122 | CORE DRILL LOGISTICS WAREHOUSE ELECTRIC | $5K |
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