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GEXA ENERGY, LP
HOUSTON, TX, 77002
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | SPE60424D8002USAspending | $17,138,321 | Oct 23, 2026 | Jan 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | TRINITY JOE POOL ELECTRIC UTILITY | 47PA0723D0008USAspending | $411,000 | Jul 17, 2026 | Aug 1, 2023 – Aug 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | SPE60421D8014USAspending | $2,767,953 | Jul 15, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | SPE60421D8014USAspending | $6,174,733 | Jul 13, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | SPE60421D8014USAspending | $1,880,000 | Jul 7, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | 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. | 47PA0723D0008USAspending | $860,000 | Jul 1, 2026 | Aug 1, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | BENBROOK LAKE UTILITY SERVICES | 47PA0723D0008USAspending | $319,000 | Apr 21, 2026 | Aug 1, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | WACO LAKE - UTILITY SERVICES | 47PA0723D0008USAspending | $458,200 | Mar 13, 2026 | Aug 1, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Air Force | FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | SPE60421D8014USAspending | $5,552,801 | Feb 26, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FY24 JADWIN BLDG ELECTRIC ACCOUNT #16023 | 47PA0723D0008USAspending | $433,560 | Feb 24, 2026 | Apr 16, 2024 – Aug 15, 2028 |
| Prime | Department of Defense Department of the Air Force | GEXA ENERGY CY24 | SPE60421D8014USAspending | $3,551,887 | Feb 11, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | GOODFELLOW AFB ELECTRIC TASK ORDER | SPE60421D8014USAspending | $3,563,726 | Feb 10, 2026 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | SPE60424D8002USAspending | $335,253 | Dec 17, 2025 | Jan 12, 2024 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 BASE ELECTRICITY | SPE60421D8014USAspending | $2,519,413 | Dec 16, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | BELTON LAKE UTILITY SERVICES | 47PA0723D0008USAspending | $278,000 | Sep 25, 2025 | Sep 8, 2023 – Sep 8, 2028 |
| Prime | Department of Defense Department of the Air Force | SHEPPARD AFB RETAIL ELECTRIC | SPE60421D8014USAspending | $7,190,991 | Jun 30, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR SEVERAL FEDERAL FACILITIES IN EAGLE PASS, LAREDO, DEL RIO, HIDALGO, LOS INDIOS, MCALLEN, PEARSALL AND ROMA TEXAS | 47PA0723D0008USAspending | $917,287 | Jun 30, 2025 | Aug 1, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | BASE YEAR - ELECTRIC SERVICE LEWISVILLE | 47PA0418D0057USAspending | $325,518 | Jun 9, 2025 | Sep 8, 2020 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Air Force | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | SPE60421D8014USAspending | $3,066,000 | Mar 28, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE ELECTRICITY | SPE60421D8014USAspending | $2,479,389 | Nov 6, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23. | SPE60421D8014USAspending | $3,255,667 | Sep 16, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ELECTRICITY | SPE60421D8008USAspending | $13,738,697 | May 10, 2024 | Feb 1, 2021 – Jan 31, 2024 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR US CTHSE-WACO, 800 FRANKLIN AVE, WACO, TX1514ZZ | 47PA0418D0057USAspending | $561,413 | May 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 S GESSNER, HOUSTON, TX0297ZZ | 47PA0418D0057USAspending | $791,774 | Apr 29, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR E CABELL FOB-PO-CTHSE, 1100 COMMERCE ST, DALLAS, TX0284DA | 47PA0418D0057USAspending | $3,778,960 | Apr 29, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR AM SMITH FED BLDG, 525 S GRIFFIN ST, DALLAS, TX0292ZZ | 47PA0418D0057USAspending | $479,682 | Apr 29, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S. STEWART RD, MAIN BLDG-NORMAL POWER, MISSION, TX | 47PA0418D0057USAspending | $390,965 | Apr 24, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH, HOUSTON, TX0298ZZ | 47PA0418D0057USAspending | $1,082,448 | Apr 24, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA RD, FARMERS BRANCH, TX0302ZZ | 47PA0418D0057USAspending | $810,016 | Apr 24, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK DRIVE FED BLDG, 1 JUSTICE PARK, HOUSTON, TX. GSA BUILDING NO. TX0435HF | 47PA0418D0057USAspending | $1,802,851 | Apr 24, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR B CASEY US CTHSE, 515 RUSK, HOUSTON, TX0211ZZ | 47PA0418D0057USAspending | $1,403,397 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 E WALL ST, MIDLAND, TX0220MD 07020862 | 47PA0418D0057USAspending | $262,083 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FED BLDG, 207 S HOUSTON ST, DALLAS, TX0057ZZ | 47PA0418D0057USAspending | $690,891 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR ELDON B. MAHON US CTHSE, 900 LAMAR ST, FORT WORTH, TX0075ZZ | 47PA0418D0057USAspending | $273,291 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | 47PA0418D0057USAspending | $1,640,503 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR WILLIAM M. STEGER FED BLDG-US CTHSE, 221 W FERGUSON ST, TYLER, TX0182TY | 47PA0418D0057USAspending | $298,196 | Apr 4, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS COLUMBIA ADMIN BLDG, COLUMBIA DR BLDG DOCK, LAREDO, TX0306CB | 47PA0418D0057USAspending | $286,323 | Apr 3, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SHEPPARD AFB RETAIL ELECTRIC | SPE60421D8014USAspending | $8,115,119 | Mar 18, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR US CUSTOM HOUSE-HOUSTON, 701 SAN JACINTO ST, HOUSTON, TX0101ZZ | 47PA0418D0057USAspending | $388,152 | Mar 12, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR USPO-CTHSE-GALVESTON, 601 25TH ST, GALVESTON, TX0081ZZ. POP 02/01/20-07-31/23 | 47PA0418D0057USAspending | $406,416 | Mar 12, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR FT WORTH FED CTR, 501 W FELIX ST, FORT WORTH, 07020818 | 47PA0418D0057USAspending | $677,008 | Mar 12, 2024 | Feb 1, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CY23 GEXA ELECTRIC UTILITY DLA TASK ORDER | SPE60421D8014USAspending | $3,945,586 | Mar 12, 2024 | Dec 20, 2022 – Dec 31, 2023 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ELECTRICITY FOR THE HOUSTON LAB TO BE ADDED TO THE GSA GEXA ENERGY AREA-WIDE CONTRACT. | 47PA0418D0057USAspending | $412,971 | Mar 11, 2024 | Jun 25, 2021 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS COLUMBIA ADMIN BLDG, COLUMBIA DR UNIT TOLL PL, LAREDO, TX0306CB | 47PA0418D0057USAspending | $252,014 | Feb 20, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS J&L BLDG 2 ADMIN, SAN FRANCISCO AVE UNIT BRIDGE #2, LAREDO, TX0282JL | 47PA0418D0057USAspending | $600,499 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE TRUCK PRIMARY, 11601 FM 1472 BRIDGE, LAREDO, TX0731NW | 47PA0418D0057USAspending | $398,473 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICES FOR USBS J&L BLDG 2 ADMIN, 700 ZARAGOZA ST UNIT FACILIT, LAREDO, TX0282JL. POP 08/01/18-07/31/23 | 47PA0418D0057USAspending | $781,847 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS LOS INDIOS ADMIN BLDG, 100 LOS INDIOS BLVD BORDER STA, LOS INDIOS, TX0301LI | 47PA0418D0057USAspending | $393,310 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS HIDALGO ADMIN BLDG, 501 S INTERNATIONAL, HIDALGO, TX1782HD | 47PA0418D0057USAspending | $478,504 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | PROVIDE ELECTRIC SERVICE FOR USBS ROMA ADMIN BLDG, BRAVO BLVD UNIT BRIDGE, ROMA, TX1956RM | 47PA0418D0057USAspending | $282,816 | Feb 16, 2024 | Aug 1, 2018 – Jul 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Environmental Protection AgencyGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.