Money · Federal contracts
DIRECT ENERGY BUSINESS LLC
$19,431,444.71 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- UMV6PCA7Z6V5
- Parent company
- NRG ENERGY, INC (UEI FA97FK2Z2PJ5)
- Registered address
- HOUSTON, TX, district TX-18
- Other names on record
- DIRECT ENERGY BUSINESS, LLC; DIRECT ENERGY MARKETING LLC; STRATEGIC ENERGY, L.L.C.
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $19,431,444.71
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $19,431,444.71 |
| District where the work is done | Contract dollars |
|---|---|
| MA-08Stephen F. Lynch | $6,508,648.12 |
| NY-13Adriano Espaillat | $2,926,782 |
| NY-12Jerrold Nadler | $2,895,627.83 |
| NY-11Nicole Malliotakis | $2,413,022.36 |
| MA-06Seth Moulton | $1,389,999.96 |
| MA-02James P. McGovern | $1,159,999.92 |
| NY-05Gregory W. Meeks | $1,037,600 |
| NY-17Michael Lawler | $987,170.76 |
| NY-18Patrick Ryan | $64,751.21 |
| MA-09William R. Keating | $47,842.55 |
Fiscal year 2026: $47,631,505.73
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $18,262,348.44 |
| General Services Administration | $17,885,630 |
| Department of Justice | $5,321,562.68 |
| Department of the Treasury | $4,603,372.87 |
| Social Security Administration | $1,120,000 |
| National Archives and Records Administration | $438,591.74 |
| Department of Defense | $0 |
| District where the work is done | Contract dollars |
|---|---|
| NY-10Daniel S. Goldman | $8,803,230 |
| MA-08Stephen F. Lynch | $6,315,279.86 |
| TX-12Craig A. Goldman | $5,062,592.18 |
| NY-13Adriano Espaillat | $3,485,226.36 |
| TX-18Christian D. Menefee | $3,355,755.30 |
| NY-12Jerrold Nadler | $3,240,163.50 |
| MA-06Seth Moulton | $2,235,701.44 |
| NY-07Nydia M. Velázquez | $2,210,795 |
| NY-11Nicole Malliotakis | $2,044,137.61 |
| CA-11Nancy Pelosi | $1,704,862 |
| CA-52Juan Vargas | $1,069,684 |
| CA-12Lateefah Simon | $1,000,456 |
| NY-17Michael Lawler | $996,857.14 |
| NY-05Gregory W. Meeks | $866,711.69 |
| MA-02James P. McGovern | $864,864.04 |
| CA-50Scott H. Peters | $796,691 |
| CA-32Brad Sherman | $714,791 |
| NY-18Patrick Ryan | $671,370.92 |
| TX-33Marc A. Veasey | $610,000 |
| CA-46J. Luis Correa | $497,169 |
| TX-19Jodey C. Arrington | $453,075.24 |
| NY-16George Latimer | $266,808 |
| TX-30Jasmine Crockett | $251,000 |
| CA-42Robert Garcia | $192,092 |
| CA-18Zoe Lofgren | $178,341 |
| MD-07Kweisi Mfume | $158,584.11 |
| CA-04Mike Thompson | $63,703 |
| NY-23Nicholas A. Langworthy | $41,421.76 |
| NY-19Josh Riley | $36,407 |
| CA-15Kevin Mullin | $26,351 |
| MA-09William R. Keating | $21,790.78 |
| MA-05Katherine M. Clark | $0 |
| MA-03Lori Trahan | -$4,801.88 |
| MA-07Ayanna Pressley | -$44,061.53 |
| RI-02Seth Magaziner | -$80,564.12 |
| OH-03Joyce Beatty | -$143,726.88 |
| NH-01Chris Pappas | -$153,688.58 |
| NY-03Thomas R. Suozzi | -$177,563.21 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 2031ZA24F00422WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM) | Department of the TreasuryBureau of Engraving and Printing | FORT WORTH, TX-12 | $11,604,000 | Ends May 31, 2027 |
| 36C24225F0080BRONX VAMC ELECTRIC COMMODITY | Department of Veterans Affairs | BRONX, NY-13 | $7,512,008.36 | Ends September 30, 2027 |
| 36C24127F0017FY27 ELECTRICITY FOR VA BOSTON (BROCKTON, JAMAICA PLAIN & WEST ROBURY) | Department of Veterans Affairs | BROCKTON, MA-08 | $6,508,648.12 | Ends September 30, 2027 |
| 36C24225F0119NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | Department of Veterans Affairs | NEW YORK, NY-12 | $6,291,213.64 | Ends September 30, 2027 |
| 36C24126F0025FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | Department of Veterans Affairs | BROCKTON, MA-08 | $5,876,688.12 | Ends September 30, 2026 |
| 36C24225F0102BROOKLYN VA ELECTRIC COMMODITY | Department of Veterans Affairs | BROOKLYN, NY-11 | $5,311,910.92 | Ends September 30, 2027 |
| 36C24125F0019ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs | JAMAICA PLAIN, MA-07 | $5,175,938.47 | Ends September 30, 2025 |
| 47PA0826F0002PROVIDE ELECTRIC SUPPLY FOR JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA,NEW YORK, NY0282ZZ, ACCOUNT 97929630008 | General Services AdministrationPublic Buildings Service | NEW YORK, NY-10 | $3,639,733 | Ends November 30, 2028 |
| 36C24225F0120ST. 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 | JAMAICA, NY-05 | $2,275,453.55 | Ends September 30, 2027 |
| 36C24225F0101MONTROSE VA ELECTRIC COMMODITY | Department of Veterans Affairs | MONTROSE, NY-17 | $2,270,233.31 | Ends September 30, 2027 |
| 36C24224F0041CASTLE POINT ELECTRIC COMMODITY | Department of Veterans Affairs | WAPPINGERS FALLS, NY-18 | $2,183,207.33 | Ends October 31, 2026 |
| 88310322F00010NEW ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | National Archives and Records Administration | DORCHESTER, MA-08 | $1,755,232 | Ends April 15, 2026 |
| 36C24126F0023UTILITIES BEDFORD VAMC | Department of Veterans Affairs | BEDFORD, MA-06 | $1,551,999.96 | Ends September 30, 2026 |
| 36C24125F0010ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs | PROVIDENCE, RI-02 | $1,472,930.80 | Ends September 30, 2025 |
| 47PA0826F0021PROVIDE ELECTRIC SUPPLY FOR EMANUEL CELLER US COURTHOUSE, 225 CADMAN PL. EAST, BROOKLYN, NY0270ZZ | General Services AdministrationPublic Buildings Service | BROOKLYN, NY-07 | $1,447,682 | Ends November 30, 2028 |
| 36C24127F0022ELECTRIC SERVICES | Department of Veterans Affairs | BEDFORD, MA-06 | $1,389,999.96 | Ends September 30, 2027 |
| 47PA0826F0008PROVIDE ELECTRIC SUPPLY FOR DANIEL P MOYNIHAN USCH, 500 PEARL ST, NEW YORK, NY0351ZZ. | General Services AdministrationPublic Buildings Service | NEW YORK, NY-10 | $1,356,684 | Ends November 30, 2028 |
| 36C24125F0004ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs | BEDFORD, MA-06 | $1,341,761.40 | Ends September 30, 2026 |
| 47PA0826F0023PROVIDE ELECTRIC SUPPLY FOR PHILLIP BURTON, FB CT, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA0154ZZ. | General Services AdministrationPublic Buildings Service | SAN FRANCISCO, CA-11 | $1,260,591 | Ends December 31, 2030 |
| 36C24127F0016ELECTRIC UTILITY ORDER | Department of Veterans Affairs | LEEDS, MA-02 | $1,159,999.92 | Ends September 30, 2027 |
| 28321326FDX030001ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | Social Security Administration | HOUSTON, TX-18 | $1,120,000 | Ends October 31, 2026 |
| 15BBR026F00000018ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY26 CONTRACT #47PA0724D0059 | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $1,050,000 | Ends September 30, 2026 |
| 47PA0826F0031PROVIDE ELECTRIC SUPPLY FOR RONALD DELLUMS FED BLDG, 1301 CLAY ST, OAKLAND, CA0281ZZ | General Services AdministrationPublic Buildings Service | OAKLAND, CA-12 | $1,000,456 | Ends December 31, 2030 |
| 47PA0826F0018PROVIDE ELECTRIC SUPPLY FOR 99 10TH AVENUE NY NY, 99 10TH AVE, NEW YORK, NY6440ZZ | General Services AdministrationPublic Buildings Service | NEW YORK, NY-10 | $975,888 | Ends November 30, 2028 |
| 36C24224F0027ELECTRIC COMMODITY FOR FY 2024 AT BATH VAMC | Department of Veterans Affairs | BATH, NY-23 | $969,998.91 | Ends September 30, 2025 |
| 15B50526F00000068FY 2026 ELECTRICAL SERVICES | Department of JusticeFederal Prison System / Bureau of Prisons | NAVAL AIR STATION/JRB, TX-12 | $958,592.18 | Ends September 30, 2026 |
| 47PA0826F0006PROVIDE ELECTRIC SUPPLY FOR TED WEISS FEDERAL BUILDING, 290 BROADWAY,NEW YORK, NY0350ZZ | General Services AdministrationPublic Buildings Service | NEW YORK, NY-10 | $941,237 | Ends November 30, 2028 |
| 15B50525F00000021DIRECT ENERGY DBA NRG FY25 ELECTRICITY | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $930,262.70 | Ends September 30, 2025 |
| 15B50926F00000025FY26 DIRECT ENERGY (NRG) - ELECTRIC SERVICES OCT-DEC CONTRACT #47PA0724D0009 | Department of JusticeFederal Prison System / Bureau of Prisons | FORT WORTH, TX-33 | $925,000 | Ends September 30, 2026 |
| 36C24126F0012UTILITIES - NORTHAMPTON ELECTRIC | Department of Veterans Affairs | LEEDS, MA-02 | $900,000 | Ends September 30, 2026 |
| 15B51426F00000025ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $797,280.83 | Ends September 30, 2026 |
| 47PA0826F0036PROVIDE ELECTRIC SUPPLY FOR EDWARD J. SCHWARTZ FOB & CTHS, 880 FRONT ST, SAN DIEGO, CA0167ZZ. ESTIMATED BASE AND ALL OPTIONS VALUE OF $4,293,349.00.PERIOD OF PERFORMANCE OF 12/01/2025 TO 12/31/2030. | General Services AdministrationPublic Buildings Service | SAN DIEGO, CA-50 | $776,988 | Ends December 31, 2030 |
| 36C24125F0005ELECTRIC UTILITY SUPPLY | Department of Veterans Affairs | LEEDS, MA-02 | $771,643 | Ends September 30, 2025 |
| 15B51425F00000006ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $764,160.22 | Ends September 30, 2025 |
| 47PA0726F0007PROVIDE ELECTRIC SUPPLY FOR CONRAD B DUBERSTEIN USBNK CTHS, 271 CADMAN PLAZA, BROOKLYN, NY0234ZZ | General Services AdministrationPublic Buildings Service | BROOKLYN, NY-07 | $763,113 | Ends November 30, 2028 |
| 15B50925F00000009FMC FORT WORTH ELECTRIC SERVICE FY25 | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $719,256.81 | Ends September 30, 2025 |
| 2032H826F00002ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | Department of the TreasuryInternal Revenue Service | ANDOVER, MA-06 | $676,936.08 | Ends September 30, 2027 |
| 47PA0826F0034PROVIDE ELECTRIC SUPPLY FOR FEDERAL BUILDING - 11000 WILSHIRE, 11000 WILSHIRE BLVD, LOS ANGELES, CA0168ZZ | General Services AdministrationPublic Buildings Service | LOS ANGELES, CA-32 | $670,229 | Ends December 31, 2030 |
| 47PA0826F0032PROVIDE ELECTRIC SUPPLY FOR SAN YSIDRO LPOE EAST PEDESTRIAN BUILDING, 720 E SAN YSIDRO BLVD, SAN YSIDRO, CA0345GG. | General Services AdministrationPublic Buildings Service | SAN YSIDRO, CA-52 | $667,883 | Ends December 31, 2030 |
| 47PA0726F0001PROVIDE ELECTRIC SUPPLY FOR FEDERAL BLDG-201 VA, 201 VARICK ST, NEW YORK, NY0128ZZ | General Services AdministrationPublic Buildings Service | NEW YORK, NY-10 | $650,594 | Ends November 30, 2028 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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