Federal Contractor Profile
Nextera Energy, INC.
$162M obligated·187 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 598 funded award actions, most recent first.
- Contracts with positive obligations
- 187
- Funded award actions shown
- 598
- Obligations shown
- $162M
- Awarding agencies
- 5
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0026 | 221112 | PROVIDE ELECTRIC SERVICES FOR LABRANCH FED BLDG, 2320 LA BRANCH ST, HOUSTON, TX0701HO. | $171K |
| May 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0027 | 221112 | PROVIDE ELECTRIC SERVICES FOR US CTHSE-WACO, 800 FRANKLIN AVE, WACO, TX1514ZZ | $467K |
| May 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0036 | 221112 | NEW ACCOUNT TO PROVIDE ELECTRIC SERVICES FOR USBS HIDALGO ADMIN BLDG, 511 S. INTERNATIONAL BLVD, 4 ODLT 1KHPS, HIDALGO, TX1782HD. | $4K |
| May 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0029 | 221112 | PROVIDE ELECTRIC SERVICES FOR 2711 BROOKFIELD BLDG, 2711 BROOKFIELD AVE, DALLAS, TX2747ZZ | $9K |
| May 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0028 | 221112 | PROVIDE ELECTRIC SERVICES FOR 10759 MAPLERIDGE DRIVE, 10759 MAPLERIDGE DR, DALLAS, TX2387ZZ | $5K |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0019 | 221112 | PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 S GESSNER, HOUSTON, TX0297ZZ | $662K |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0016 | 221112 | PROVIDE ELECTRIC SERVICES FOR FORT WORTH FEDERAL PRK GRGE, 401 TEXAS ST, FORT WORTH, TX0247ZZ | $30K |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0017 | 221112 | PROVIDE ELECTRIC SERVICES FOR E CABELL FOB-PO-CTHSE, 1100 COMMERCE ST, DALLAS, TX0284DA | $3.1M |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0018 | 221112 | PROVIDE ELECTRIC SERVICES FOR AM SMITH FED BLDG, 525 S GRIFFIN ST, DALLAS, TX0292ZZ | $385K |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0003 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FED BLDG, 400 W COMMERCE ST, DALLAS, TX0057ZZ | $8K |
| Apr 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0020 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 2021 LOUISIANA ST, HOUSTON, TX0298ZZ | $56K |
| Apr 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0291 | 221122 | BELTON LAKE UTILITY SERVICES | $33K |
| Apr 25, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $1.4M |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0023 | 221112 | PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK DRIVE FED BLDG, 1 JUSTICE PARK, HOUSTON, TX. GSA BUILDING NO. TX0435HF | $1.5M |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0024 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S STEWART RD MAIN BLDG-STANDBY, MISSION, TX0604MC | $34K |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0022 | 221112 | PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA RD, FARMERS BRANCH, TX0302ZZ | $664K |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0021 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH, HOUSTON, TX0298ZZ | $886K |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0025 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S. STEWART RD, MAIN BLDG-NORMAL POWER, MISSION, TX | $334K |
| Apr 16, 2024 | Department of DefenseW076 ENDIST GALVESTON | W912HY24F0023 | 221122 | FY24 JADWIN BLDG ELECTRIC ACCOUNT #16023 | $100K |
| Apr 9, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $255K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0012 | 221112 | PROVIDE ELECTRIC SERVICES FOR B CASEY US CTHSE, 515 RUSK, HOUSTON, TX0211ZZ | $1.1M |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0002 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FED BLDG, 207 S HOUSTON ST, DALLAS, TX0057ZZ | $593K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0015 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $29K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0011 | 221112 | PROVIDE ELECTRIC SERVICES FOR FED BLDG-US CTHSE-SHERMAN, 101 E PECAN ST, SHERMAN, TX0210ZZ. | $46K |
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