No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | GEXA ENERGY, LP |
| Address | 601 TRAVIS ST STE 1400, HOUSTON, TX, 77002, USA / district 18 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2005-07-19 |
| NAICS | 221118 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA302023F0286 | $7.2M | delivery order | Department of the Air Force | Utilities | Sheppard afb retail electric | Jun 30, 2025 |
| FA302026F0003 | $5.9M | delivery order | Department of the Air Force | Utilities | Fy26 - retail electric contract (1 oct 2025 - 30 sep 2026) - gexa energy, lp | Jan 6, 2026 |
| FA302025F0003 | $5.6M | delivery order | Department of the Air Force | Utilities | Fy25 - retail electric contract (1 oct 2024 - 30 sep 2025) - gexa energy, lp | Feb 26, 2026 |
| FA303026F0007 | $3.7M | delivery order | Department of the Air Force | Utilities | Cy 2026 electric utility services for goodfellow afb, tx | Dec 15, 2025 |
| FA303024F0007 | $3.6M | delivery order | Department of the Air Force | Utilities | Gexa energy cy24 | Feb 11, 2026 |
| FA303025F0009 | $3.1M | delivery order | Department of the Air Force | Utilities | Cy 2025 electric utility services for goodfellow afb, tx | Mar 28, 2025 |
| FA309925F0001 | $2.5M | delivery order | Department of the Air Force | Utilities | Fy25 base electricity | Dec 16, 2025 |
| FA309924F0001 | $2.5M | delivery order | Department of the Air Force | Utilities | Base electricity | Nov 6, 2024 |
| FA309926F0001 | $1.1M | delivery order | Department of the Air Force | Utilities | 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. | May 27, 2026 |
| FA303023F0018 | $696K | delivery order | Department of the Air Force | Utilities | Cy23 gexa electric utility DLA task order | Mar 12, 2024 |
| FA302023F0012 | $615K | delivery order | Department of the Air Force | Utilities | Sheppard afb retail electric | Mar 18, 2024 |
| W912HY24F0023 | $434K | delivery order | Department of the Army | Utilities | Fy24 jadwin bldg electric account #16023 | Feb 24, 2026 |
| W9126G23F0268 | $432K | delivery order | Department of the Army | Utilities | Waco lake - utility services | Mar 13, 2026 |
| W9126G23F0271 | $342K | delivery order | Department of the Army | Utilities | Trinity joe pool electric utility | May 7, 2026 |
| W9126G23F0273 | $292K | delivery order | Department of the Army | Utilities | Benbrook lake utility services | Apr 21, 2026 |
| W9126G23F0291 | $223K | delivery order | Department of the Army | Utilities | Belton lake utility services | Sep 25, 2025 |
| FA309923F0001 | $181K | delivery order | Department of the Air Force | Utilities | Fy23 electricity, utility service for task order, pop 1 oct 22 - 30 sep 23. | Sep 16, 2024 |
| W9126G23F0287 | $125K | delivery order | Department of the Army | Utilities | Sam rayburn lake electric utility services | Aug 19, 2025 |
| W9126G23F0267 | $116K | delivery order | Department of the Army | Utilities | Whitney lake - utilities services | Mar 11, 2026 |
| W9126G23F0274 | $74K | delivery order | Department of the Army | Utilities | Grapevine lake - electric utility services | May 7, 2026 |
| W9126G23F0292 | $60K | delivery order | Department of the Army | Utilities | Stillhouse lake utility services | Jul 29, 2024 |
| W9126G23F0272 | $51K | delivery order | Department of the Army | Utilities | Bardwell lake utility services | Apr 30, 2026 |
| W9126G24F0131 | $10K | delivery order | Department of the Army | Utilities | Core drill logistics warehouse electric | May 16, 2024 |
| W9126G23F0270 | $5K | delivery order | Department of the Army | Utilities | Joe pool utility services | Nov 21, 2023 |
| SPE60421D8008 | $0 | IDIQ contract | Defense Logistics Agency | Fuel oils and diesel | 4610069414 electricity | Nov 8, 2023 |
| SPE60421D8014 | $0 | IDIQ contract | Defense Logistics Agency | Fuel oils and diesel | 4610080545 electricity | May 22, 2026 |
| SPE60424D8002 | $0 | IDIQ contract | Defense Logistics Agency | Fuel oils and diesel | 4610107512 electricity | May 14, 2025 |
| W9126G22F0205 | -$7 | delivery order | Department of the Army | Utilities | Bardwell lake electric utility services | Nov 13, 2024 |
| W9126G22F0209 | -$13 | delivery order | Department of the Army | Utilities | Joe pool electric service | Oct 25, 2024 |
| W9126G22F0219 | -$72 | delivery order | Department of the Army | Utilities | Bellton lake electric utility services | Mar 11, 2024 |
| W9126G22F0223 | -$200 | delivery order | Department of the Army | Utilities | Proctor lake electric utilites | Nov 6, 2023 |
| W9126G22F0224 | -$584 | delivery order | Department of the Army | Utilities | Oc fisher_hords creek electric utility | Dec 18, 2024 |
| W9126G22F0210 | -$2K | delivery order | Department of the Army | Utilities | Benbrook lake electric services | Nov 20, 2024 |
| W9126G22F0213 | -$3K | delivery order | Department of the Army | Utilities | Lewisville electric utility services | Mar 14, 2024 |
| W9126G20F3762 | -$4K | delivery order | Department of the Army | Utilities | Base year - electric service lewisville | Jun 9, 2025 |
| W9126G20F0458 | -$4K | delivery order | Department of the Army | Utilities | Base year - electric service mission, tx | Mar 21, 2024 |
| W9126G22F0216 | -$9K | delivery order | Department of the Army | Utilities | Stillhouse hollow lake electric utility services | Mar 14, 2024 |
| W9126G22F0222 | -$13K | delivery order | Department of the Army | Utilities | Whitney electric utility services | Apr 18, 2024 |
| FA303022F0013 | -$182K | delivery order | Department of the Air Force | Utilities | Goodfellow afb electric task order | Feb 10, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE60421D8014 | 13 | $36.4M | $8.1M | - | 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. | May 27, 2026 |
| 2 | 47PA0723D0008 | 12 | $2.2M | $458K | - | Whitney lake - utilities services | May 7, 2026 |
| 3 | 47PA0418D0057 | 11 | -$35K | $326K | - | Whitney electric utility services | Jun 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $36.4M | 94% |
| 2 | Department of the Army | 23 | $2.1M | 5.5% |
| 3 | Defense Logistics Agency | 3 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Utilities | 36 | $38.5M | 100% |
| 2 | Fuel oils and diesel | 3 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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