Federal Contractor Profile
Nextera Energy, INC.
Federal contracting record: $56M obligated across 94 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ELV5D2BKHYL7
CAGE Code
4EKQ5
Registered Entities (UEIs)
2 under this organization
Address
4045 NW 97TH AVE, DORAL, FL, 331782300
First Federal Award
Feb 28, 2024
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $67M
Department of Defense
41.6% of total obligations
- $52M
General Services Administration
32.6% of total obligations
- $40M
National Aeronautics and Space Administration
24.9% of total obligations
- $1.0M
Environmental Protection Agency
0.6% of total obligations
- $377K
Department of Justice
0.2% of total obligations
Top NAICS Activity
- $131M
221112
FOSSIL FUEL ELECTRIC POWER GENERATION
146 awards
- $28M
221122
ELECTRIC POWER DISTRIBUTION
24 awards
- $1.7M
221210
NATURAL GAS DISTRIBUTION
9 awards
- $261K
486210
PIPELINE TRANSPORTATION OF NATURAL GAS
8 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFAO | 221210 | FCI MIAMI NATURAL GAS TRANSPORTATION FY26 | $47K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $649K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $143K |
| 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 |
| Feb 18, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $97K |
| Feb 18, 2026 | Department of JusticeFCI MIAMI | 221210 | FCI MIAMI NATURAL GAS TRANSPORTATION FY26 | $10K |
| 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 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $13K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | BENBROOK LAKE UTILITY SERVICES | $22K |
| 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 | Department of DefenseFA3020 82 CONS LGC | 221112 | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | $5.9M |
| 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 16, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $120K |
| 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 |
| Oct 2, 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. | $250K |
| Oct 1, 2025 | Department of DefenseFA3020 82 CONS LGC | 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 | 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 | 221122 | BELTON LAKE UTILITY SERVICES | $65K |
| Sep 19, 2025 | 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. | $140K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $1.0M |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $340K |
Related Contractors
Other companies active in NAICS 221112 — FOSSIL FUEL ELECTRIC POWER GENERATION.
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