DIRECT ENERGY BUSINESS LLC
PITTSBURGH, Texas
Total Received
$141.9M
Total Awards
189
State
Texas
Last Updated
Apr 16, 2026
Yearly Funding Trend
$80.0M24
$48.9M25
$13.1M26
Top 50 Awards to DIRECT ENERGY BUSINESS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2031ZA24F00422_2041_47PA0724D0009_4740 WESTERN CURRENCY FACILITY (WCF) - ELECTRIC POWER SUPPLY - OPTION YEAR ONE - JUNE 1, 2025 - MAY 31, 2026. | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $7,500,000 |
CONT_AWD_47PC0621F0015_4740_47PA0420D0100_4740 26 FEDERAL PLAZA, 4BTH NEW YORK, NY 10278 MOD PA0002 ISSUED FOR RECONCILIATION AND CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $6,671,526 |
CONT_AWD_36C24126F0025_3600_47PA0825D0027_4740 FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2026 | $5,876,688 |
CONT_AWD_47PB0022F0004_4740_47PA0422D0023_4740 PROVIDE ELECTRIC SUPPLY FOR VOLPE, 220 BINNEY ST, CAMBRIDGE, MA0183ZZ.PERIOD OF PERFORMANCE IS 06/01/2024 TO 09/30/2025.THIS IS A NEW ACCOUNT. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2025 | $5,427,071 |
CONT_AWD_36C24123F0004_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,302,998 |
CONT_AWD_36C24125F0019_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $5,220,000 |
CONT_AWD_36C24124F0015_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,091,710 |
CONT_AWD_FA448424F0175_9700_SPE60423D8001_9700 TASK ORDER MODIFICATION - ENERGY CONTRACT FOR ELECTRIC SERVICES - ADD FUNDS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $4,382,618 |
CONT_AWD_36C24225F0080_3600_47PA0724D0059_4740 BRONX VAMC ELECTRIC COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2025 | $4,210,226 |
CONT_AWD_47PK0219C0001_4740_-NONE-_-NONE- THIS MODIFICATION IS TO ADD THE PDN TO ALLOW PAYMENT FOR THE PERIOD OF 12/05/2022-01/04/2023, AS GSA'S DROP REQUEST WAS NOT APPROVED UNTIL THIS DATE AND SERVICES WERE PROVIDED. T… | General Services Administration Public Buildings Service | — | SAN FRANCISCO, CA-11 | 2024 | $3,966,582 |
CONT_AWD_36C25224F0034_3600_47PA0422D0038_4740 DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,500,000 |
CONT_AWD_36C24225F0119_3600_47PA0724D0059_4740 NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2025 | $3,395,586 |
CONT_AWD_36C24225F0102_3600_47PA0724D0059_4740 BROOKLYN VA ELECTRIC COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2025 | $3,104,095 |
CONT_AWD_36C24125F0013_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2025 | $3,000,000 |
CONT_AWD_FA448423F0247_9700_SPE60423D8001_9700 EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $3,000,000 |
CONT_AWD_36C24123F0026_3600_47PA0422D0023_4740 ELECTRIC SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $2,858,688 |
CONT_AWD_36C24124F0027_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $2,692,518 |
CONT_AWD_FA448423F0317_9700_SPE60423D8001_9700 ELECTRIC SERVICES FOR JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. TINE EXTENSION | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $2,650,597 |
CONT_AWD_47PC0621F0013_4740_47PA0420D0100_4740 MOD PA0002 ISSUED FOR RECONCILIATION AND CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $2,563,466 |
CONT_AWD_36C24224F0041_3600_47PA0723D0026_4740 CASTLE POINT ELECTRIC COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | WAPPINGERS FALLS, NY-18 | 2024 | $2,118,456 |
CONT_AWD_47PC0621F0014_4740_47PA0420D0100_4740 MODIFICATION PA0004 IS HEREBY ISSUED TO RECONCILE ACTUAL PAYMENTS MADE TO THE CONTRACTOR. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $1,823,366 |
CONT_AWD_36C24125F0010_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2025 | $1,703,495 |
CONT_AWD_47PC0621F0016_4740_47PA0420D0100_4740 MOD PA0002 ISSUED FOR RECONCILIATION AND CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $1,631,539 |
CONT_AWD_36C25225F0043_3600_47PA0422D0038_4740 DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $1,452,928 |
CONT_AWD_36C24123F0041_3600_47PA0422D0023_4740 ELECTRICAL SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $1,418,444 |
CONT_AWD_36C24126F0023_3600_47PA0825D0027_4740 UTILITIES BEDFORD VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2026 | $1,390,000 |
CONT_AWD_36C24125F0004_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2025 | $1,341,761 |
CONT_AWD_36C24225F0120_3600_47PA0724D0059_4740 ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY. | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA, NY-05 | 2025 | $1,338,360 |
CONT_AWD_36C24123F0015_3600_47PA0422D0023_4740 ELECTRIC SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2024 | $1,330,991 |
CONT_AWD_36C24124F0024_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2024 | $1,301,115 |
CONT_AWD_88310322F00010_8800_47PA0422D0023_4740 OBLIGATE FY24 FUNDING FOR ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | National Archives and Records Administration National Archives and Records Administration | — | DORCHESTER, MA-08 | 2024 | $1,267,293 |
CONT_AWD_36C24124F0032_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $1,252,316 |
CONT_AWD_36C24123F0006_3600_47PA0422D0023_4740 ELECTRIC SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2024 | $1,227,046 |
CONT_AWD_36C24225F0101_3600_47PA0724D0059_4740 MONTROSE VA ELECTRIC COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | MONTROSE, NY-17 | 2025 | $1,218,256 |
CONT_AWD_6913G622F50035N_6901_47PA0422D0023_4740 ELECTRIC GENERATION UTILITY SUPPLY FOR THE VOLPE CENTER CAMPUS. MODIFICATION TO OBLIGATE FY24 FUNDING FOR EXERCISED OPTION LINE ITEM. | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $1,140,000 |
CONT_AWD_36C24125F0027_3600_47PA0422D0023_4740 ELECTRIC SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2025 | $1,100,000 |
CONT_AWD_47PA0825F0038_4740_47PA0724D0059_4740 PROVIDE ELECTRIC SUPPLY FOR FDA, 158-15 LIBERTY AVE, JAMAICA, NY7161ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | General Services Administration Public Buildings Service | — | JAMAICA, NY-05 | 2025 | $1,040,950 |
CONT_AWD_36C25024F0009_3600_47PA0422D0038_4740 DEOBLIGATION OF EXCESS FY24 FUNDS. POP 10/01/2023 - 09/30/2024. | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2024 | $1,037,661 |
CONT_AWD_36C24124F0026_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2024 | $1,025,083 |
CONT_AWD_2023H223F00001_2050_47PA0422D0023_4740 GSA ELECTRICITY CONTRACT | Department of the Treasury Internal Revenue Service | — | HICKSVILLE, NY-03 | 2024 | $1,016,767 |
CONT_AWD_36C25023F0034_3600_47PA0422D0038_4740 FY22 ELECTRICITY SUPPLIER FOR CHILLICOTHE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2024 | $1,005,472 |
CONT_AWD_47PA0825F0046_4740_47PA0825D0027_4740 PROVIDE ELECTRIC SERVICES FOR JFK FEDERAL BUILDING, 15 NEW SUDBURY ST, BOSTON, MA0131ZZ. NSTAR MA ACCOUNT 7400605663991801074. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2025 | $999,164 |
CONT_AWD_15B50525F00000021_1540_47PA0419D0020_4740 DIRECT ENERGY DBA NRG FY25 ELECTRICITY | Department of Justice Federal Prison System / Bureau of Prisons | — | HOUSTON, TX-18 | 2025 | $930,263 |
CONT_AWD_36C24224F0027_3600_47PA0422D0049_4740 ELECTRIC COMMODITY FOR FY 2024 AT BATH VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BATH, NY-23 | 2024 | $915,059 |
CONT_AWD_36C24126F0012_3600_47PA0825D0027_4740 UTILITIES - NORTHAMPTON ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2026 | $900,000 |
CONT_AWD_28321326FDX030001_2800_47PA0724D0059_4740 ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | Social Security Administration Social Security Administration | — | HOUSTON, TX-18 | 2026 | $900,000 |
CONT_AWD_15B50926F00000025_1540_47PA0724D0009_4740 FMC FORT WORTH ELECTRIC FY26 CONTRACT #47PA0724D0009 | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT WORTH, TX-33 | 2026 | $875,000 |
CONT_AWD_36C24125F0005_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2025 | $771,643 |
CONT_AWD_36C24123F0025_3600_47PA0422D0023_4740 ELECTRICAL SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2024 | $757,008 |
CONT_AWD_15B50925F00000009_1540_47PA0724D0009_4740 FMC FORT WORTH ELECTRIC SERVICE FY25 CONTRACT #47PA0724D0009 | Department of Justice Federal Prison System / Bureau of Prisons | — | HOUSTON, TX-18 | 2025 | $719,257 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$75.7M
General Services Administration$30.1M
Department of Justice$12.9M
Department of Defense$10.0M
Department of the Treasury$9.7M
National Archives and Records Administration$1.5M
Department of Transportation$1.1M
Social Security Administration$900K
Department of Energy$53K
Source: USAspending.gov · All Recipients · Texas