47PA0825F0057↗

Name: 47PA0825F0057: Provide Electric Services for Thomas P. O Neill JR. FB, 10 Causeway ST, Boston, Ma0153Zz. Nstar Ma Account 7400618817691801133.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Direct Energy Business LLC received this contract from PBS Retail Utility Procurements, Public Buildings Service: $719.0K obligated so far for utilities- electric. It runs to 2030-09-30.

Key facts · data as of Oct 25, 2026

Recipient: Direct Energy Business LLC
Awarding agency: Public Buildings Service (General Services Administration)
Contracting office: PBS Retail Utility Procurements (47PA08)
Obligated to date: $719.0K
Potential value: $3.97M
Ends: 2030-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 47PA0825F0057, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PA0825F0057_4740_47PA0825D0027_4740

Direct Energy Business LLC: all federal awards · General Services Administration: spending · PBS Retail Utility Procurements: what it buys

PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7400618817691801133.

Delivery Order · Public Buildings Service · to Direct Energy Business LLC (UEI UMV6PCA7Z6V5) · data as of 2026-10-25

Obligated to date$719.0K1 action

Current value$719.0Kwith options exercised

Potential value$3.97Mif every option is used

Period2025-09-01 → 2030-09-30current end date

What it is

Product or service: Utilities- Electric (PSC S112)
Industry: Electric Power Distribution (NAICS 221122)
Contracting office: PBS Retail Utility Procurements (47PA08)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 47PA0825D0027
Where the work is: Suffolk, MA · district MA-08

Obligations by fiscal year

FY2025$719.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-09-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-10	0		$719.0K	PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7400618817691801133.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗