47PA0825D0027↗
Direct Energy Business LLC received this contract vehicle from PBS Retail Utility Procurements, Public Buildings Service: $0 obligated so far for utilities- electric. It runs to 2030-12-31.
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
- $0
- Potential value
- $130.00M
- Ends
- 2030-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PA0825D0027, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PA0825D0027_4740
Direct Energy Business LLC: all federal awards · General Services Administration: spending · PBS Retail Utility Procurements: what it buys
ELECTRIC SUPPLY
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 47PA0825R0002
Obligations by fiscal year
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.
Orders under this vehicle
45 orders worth $45.71M (current value). The largest:
- FA283526F0015 · $23.16M · ends 2030-08-31
- 36C24126F0025 · $5.88M · ends 2026-09-30
- 88310325F00247 · $2.17M · ends 2030-08-31
- 36C24126F0023 · $1.55M · ends 2026-09-30
- 47PA0826F0023 · $1.26M · ends 2030-12-31
- 2032H826F00002 · $1.19M · ends 2027-09-30
- 47PA0826F0031 · $1.00M · ends 2030-12-31
- 47PA0825F0046 · $999.2K · ends 2030-09-30
- 36C24126F0012 · $900.0K · ends 2026-09-30
- 47PA0826F0036 · $777.0K · ends 2030-12-31
- 47PA0825F0057 · $719.0K · ends 2030-09-30
- 47PA0825F0043 · $684.0K · ends 2030-09-30
- 47PA0826F0034 · $670.2K · ends 2030-12-31
- 47PA0826F0032 · $667.9K · ends 2030-12-31
- 47PA0825F0045 · $394.0K · ends 2030-09-30
- 47PA0826F0025 · $373.3K · ends 2030-12-31
- 47PA0825F0058 · $319.6K · ends 2030-09-30
- 47PA0825F0087 · $251.6K · ends 2030-09-30
- 47PA0825F0044 · $237.5K · ends 2030-09-30
- 47PA0826F0039 · $229.3K · ends 2030-12-31
- 47PA0826F0024 · $215.0K · ends 2030-12-31
- 47PA0825F0048 · $202.1K · ends 2030-09-30
- 47PA0825F0050 · $202.0K · ends 2030-09-30
- 47PA0826F0037 · $192.1K · ends 2030-12-31
- 47PA0826F0029 · $189.9K · ends 2030-12-31
Every action
4 actions since 2025-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | PS0003 | Supplemental agreement (work within scope) | $0 | INCORPORATING DEI CLAUSE UNDER EO 14398 |
| 2026-06-22 | PS0002 | Supplemental agreement (work within scope) | $0 | DROP NPS ACCOUNT FROM CONTRACT |
| 2026-05-11 | PS0001 | Supplemental agreement (work within scope) | $0 | US ARMY GARRISON NATICK - ADD NEW ELECTRIC ACCOUNT AND DROP OLD ELECTRIC ACCOUNT |
| 2025-08-14 | 0 | $0 | ELECTRIC SUPPLY |
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 ↗