Federal Contractor Profile
Nextera Energy, INC.
Federal contracting record: $162M obligated across 187 awards from 5 agencies, FY 2016–2026.
$162M
Total Obligated
187
Award Records
5
Agencies Served
4
NAICS Codes
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
Oct 8, 2015
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$67M
41.5% of total obligations
- General Services Administration$52M
32.4% of total obligations
- National Aeronautics and Space Administration$41M
25.1% of total obligations
- Environmental Protection Agency$1.3M
0.8% of total obligations
- Department of Justice$372K
0.2% 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 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $172K |
| 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 |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $74K |
| 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 6, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $109K |
| 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 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 | BENBROOK LAKE UTILITY SERVICES | $22K |
| Jan 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $13K |
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