GEXA ENERGY, LP
HOUSTON, Texas
Total Received
$99.7M
Total Awards
143
State
Texas
Last Updated
Feb 19, 2026
Yearly Funding Trend
$88.0M24
$11.7M25
Top 50 Awards to GEXA ENERGY, LP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80JSC024FA048_8000_SPE60424D8002_9700 ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,434,149 |
CONT_AWD_80JSC021F0094_8000_SPE60421D8008_9700 ELECTRICITY | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,375,557 |
CONT_AWD_FA302023F0012_9700_SPE60421D8014_9700 SHEPPARD AFB RETAIL ELECTRIC | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $8,115,119 |
CONT_AWD_FA302023F0286_9700_SPE60421D8014_9700 FY24 - RETAIL ELECTRIC CONTRACT (1 OCT 2023 - 30 SEP 2024) - GEXA ENERGY, LP | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $7,190,991 |
CONT_AWD_FA302025F0003_9700_SPE60421D8014_9700 FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $6,615,000 |
CONT_AWD_FA303023F0018_9700_SPE60421D8014_9700 GEXA ENERGY CY23 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,945,586 |
CONT_AWD_47PH1120F0017_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR EARLE CABELL FEDERAL BUILDING AND COURTHOUSE, 1100 COMMERCE STREET, DALLAS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $3,778,960 |
CONT_AWD_FA303024F0007_9700_SPE60421D8014_9700 GEXA ENERGY CY24 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,715,000 |
CONT_AWD_FA309923F0001_9700_SPE60421D8014_9700 INCREMENTAL FUNDING | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $3,267,000 |
CONT_AWD_FA303025F0009_9700_SPE60421D8014_9700 CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $2,666,000 |
CONT_AWD_FA309924F0001_9700_SPE60421D8014_9700 INCREMENTAL FUNDING | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2024 | $2,479,389 |
CONT_AWD_47PH1120F0023_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR JUSTICE PARK DRIVE FEDERAL BUILDING, 1 JUSTICE PARK, HOUSTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AM… | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $1,802,851 |
CONT_AWD_47PH1120F0014_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR FRITZ G LANHAM FEDERAL BUILDING, 819 TAYLOR STREET, FORT WORTH, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL… | General Services Administration Public Buildings Service | — | FORT WORTH, TX-12 | 2024 | $1,640,503 |
CONT_AWD_47PH1120F0012_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR BOB CASEY U.S. COURTHOUSE, 515 RUSK STREET, HOUSTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT PAID… | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $1,403,397 |
CONT_AWD_47PH1118F0064_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR CORPUS CHRISTI FEDERAL COURTHOUSE, 1200 NORTH WATER STREET, CORPUS CHRISTI, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | General Services Administration Public Buildings Service | — | CORPUS CHRISTI, TX-27 | 2024 | $1,232,468 |
CONT_AWD_47PH1120F0021_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR GT LELAND FEDERAL BUILDING, 2021 LOUISIANA STREET, HOUSTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOU… | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $1,082,448 |
CONT_AWD_47PH1123F0013_4740_47PA0723D0008_4740 ELECTRICITY SERVICES - CHANGE BUILDING NUMBER FROM TX0365DL TO TX0416DL RESULTING IN RECONCILE CONTRACT LINE ITEM NUMBERS (CLIN) 2200, 2201, AND ADD CLIN 2202. | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2025 | $917,287 |
CONT_AWD_FA309925F0001_9700_SPE60421D8014_9700 FY25 BASE ELECTRICITY | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2025 | $900,000 |
CONT_AWD_47PH1120F0022_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA ROAD, FARMERS BRANCH, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT PAID… | General Services Administration Public Buildings Service | — | DALLAS, TX-32 | 2024 | $810,016 |
CONT_AWD_47PH1120F0019_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 SOUTH GESSNER, HOUSTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT PAID DURING… | General Services Administration Public Buildings Service | — | HOUSTON, TX-09 | 2024 | $791,774 |
CONT_AWD_47PH1118F0056_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION, JUAREZ-LINCOLN BUILDING 2, 700 ZARAGOZA STREET UNIT FACILITY, LAREDO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE D… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $781,847 |
CONT_AWD_47PH1118F0041_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICE FOR LAREDO FEDERAL BUILDING AND COURTHOUSE, 1300 VICTORIA STREET, LAREDO, TX.THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACT… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $706,217 |
CONT_AWD_47PH1120F0002_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FEDERAL BUILDING, 207 SOUTH HOUSTON STREET, DALLAS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTU… | General Services Administration Public Buildings Service | — | DALLAS, TX-33 | 2024 | $690,891 |
CONT_AWD_47PH1120F0001_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR FORT WORTH FEDERAL CENTER, 201 W FELIX STREET, FORT WORTH, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUN… | General Services Administration Public Buildings Service | — | FORT WORTH, TX-33 | 2024 | $677,008 |
CONT_AWD_47PH1118F0038_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION JUAREZ-LINCOLN BUILDING 2, SAN FRANCISCO AVENUE UNIT BRIDGE #2, LAREDO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $600,499 |
CONT_AWD_47PH1118F0059_4740_47PA0418D0057_4740 U.S. BORDER STATION, DONNA ADMINISTRATION BUILDING, 800 INTERNATIONAL BOULEVARD, DONNA, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $589,966 |
CONT_AWD_47PH1120F0027_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. COURTHOUSE WACO, 800 FRANKLIN AVENUE, WACO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT PAID DUR… | General Services Administration Public Buildings Service | — | WACO, TX-17 | 2024 | $561,413 |
CONT_AWD_47PH1120F0018_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR AM SMITH FEDERAL BUILDING, 525 SOUTH GRIFFIN STREET, DALLAS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMO… | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $479,682 |
CONT_AWD_47PH1118F0034_4740_47PA0418D0057_4740 ELECTRIC SERVICES FOR US BORDER STATION, HILDALGO ADMINISTRATION BUILDING, 501 S INTERNATIONAL, HIDALGO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | General Services Administration Public Buildings Service | — | HIDALGO, TX-15 | 2024 | $478,504 |
CONT_AWD_68HE0621F0019_6800_47PA0418D0057_4740 ELECTRICITY FOR THE HOUSTON LAB TO BE ADDED TO THE GSA GEXA ENERGY AREA-WIDE CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN AMOUNT OF $10,000.00 FROM CLIN 0002. | Environmental Protection Agency Environmental Protection Agency | — | HOUSTON, TX-09 | 2024 | $412,971 |
CONT_AWD_47PH1118F0042_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICE FOR U.S. BORDER STATION DEL RIO ADMINISTRATION BUILDING, 30258 TX SPUR 239, DEL RIO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUN… | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2024 | $410,895 |
CONT_AWD_47PH1120F0006_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. POST OFFICE AND COURTHOUSE, 601 25TH STREET, GALVESTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMO… | General Services Administration Public Buildings Service | — | GALVESTON, TX-14 | 2024 | $406,416 |
CONT_AWD_47PH1118F0033_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U S BORDER STATION WORLD TRADE TRUCK PRIMARY, 11601 FM 1472 BRIDGE, LAREDO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $398,473 |
CONT_AWD_47PH1118F0054_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION, RIO GRANDE ADMINISTRATION BUILDING, 309 PETE DIAZ JR AVENUE, RIO GRANDE CITY, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCI… | General Services Administration Public Buildings Service | — | RIO GRANDE CITY, TX-28 | 2024 | $397,819 |
CONT_AWD_47PH1118F0031_4740_47PA0418D0057_4740 ELECTRIC SERVICES FOR US BORDER STATION, LOS INDIOS ADMINISTRATION BUILDING, 100 LOS INDIOS BLVD, LOS INDIOS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOU… | General Services Administration Public Buildings Service | — | LOS INDIOS, TX-34 | 2024 | $393,310 |
CONT_AWD_47PH1120F0025_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR BORDER STATION ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, NORMAL POWER, MISSION, TX. THIS MODIFICATION IS TO RECONCILE THE DOLLAR AM… | General Services Administration Public Buildings Service | — | MISSION, TX-15 | 2024 | $390,965 |
CONT_AWD_47PH1120F0008_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. CUSTOM HOUSE 701 SAN JACINTO STREET, HOUSTON, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT PAID D… | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $388,152 |
CONT_AWD_68HE0623F0024_6800_47PA0723D0008_4740 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 HOUST… | Environmental Protection Agency Environmental Protection Agency | — | DALLAS, TX-30 | 2024 | $370,000 |
CONT_AWD_80GSFC24FA013_8000_SPE60424D8002_9700 THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PALESTINE, TX-06 | 2024 | $335,253 |
CONT_AWD_W9126G23F0268_9700_47PA0723D0008_4740 WACO LAKE - UTILITY SERVICES - ADD FUNDING ON SUBCLINS 000105 AND 000106. | Department of Defense Department of the Army | — | WACO, TX-17 | 2024 | $326,200 |
CONT_AWD_W9126G20F3762_9700_47PA0418D0057_4740 BASE YEAR - ELECTRIC SERVICE LEWISVILLE DECREASE FUNDS FROM CLIN 000113 -$3,923.67. | Department of Defense Department of the Army | — | LEWISVILLE, TX-26 | 2025 | $325,518 |
CONT_AWD_47PH1118F0051_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICE FOR U.S. BORDER STATION DEL RIO ADMINISTRATION BUILDING, 30258 TX SPUR 239, DEL RIO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUN… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $304,783 |
CONT_AWD_47PH1120F0010_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR WILLIAM M. STEGER FEDERAL BUILDING AND U.S. COURTHOUSE, TYLER, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL A… | General Services Administration Public Buildings Service | — | TYLER, TX-01 | 2024 | $298,196 |
CONT_AWD_47PH1118F0040_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION COLUMBIA ADMINISTRATION BUILDING, COLUMBIA DRIVE DOCK, LAREDO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AM… | General Services Administration Public Buildings Service | — | LAREDO, TX-28 | 2024 | $286,323 |
CONT_AWD_47PH1118F0053_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION ROMA ADMINISTRATION BUILDING, BRAVO BLVD UNIT BRIDGE, ROMA, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUN… | General Services Administration Public Buildings Service | — | ROMA, TX-28 | 2024 | $282,816 |
CONT_AWD_W9126G23F0291_9700_47PA0723D0008_4740 BELTON LAKE UTILITY SERVICES | Department of Defense Department of the Army | — | BELTON, TX-31 | 2024 | $278,000 |
CONT_AWD_47PH1120F0004_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR ELDON B. MAHON U.S. COURTHOUSE, 900 LAMAR STREET, FORT WORTH, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AM… | General Services Administration Public Buildings Service | — | FORT WORTH, TX-12 | 2024 | $273,291 |
CONT_AWD_47PH1120F0013_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 EAST WALL STREET, MIDLAND, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO THE ACTUAL AMOUNT… | General Services Administration Public Buildings Service | — | MIDLAND, TX-11 | 2024 | $262,083 |
CONT_AWD_47PH1118F0055_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR U.S. BORDER STATION, PRESIDIO ADMINISTRATION BUILDING 74 HIGHWAY 67, PRESIDIO, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT… | General Services Administration Public Buildings Service | — | LOS INDIOS, TX-34 | 2024 | $256,637 |
CONT_AWD_47PH1118F0069_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR MARTIN LUTHER KING JR. FEDERAL BUILDING, 310 SOUTH MAIN STREET UNIT, VICTORIA, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT… | General Services Administration Public Buildings Service | — | VICTORIA, TX-27 | 2024 | $255,122 |
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.
Source: USAspending.gov · All Recipients · Texas