Federal contractors / DIRECT ENERGY BUSINESS LLC

Federal contract award

15B51726F00000019

ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeFDC HOUSTON
NAICS221122 — Electric Power Distribution
PSCS112 — Electric Services
Parent award / vehicle47PA0724D0009
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$408.5K
Current contract value$408.5K
Potential contract value / ceiling$408.5K
Start dateOct 1, 2025
Current end dateSep 30, 2026
Potential end dateSep 30, 2026
Latest award activityJul 23, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 23, 2026P00004$148.0KORDER 15B51726F00000019/P00004 IS TO ADD FUNDS IN THE AMOUNT OF $148,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $260,472.78 ADDITIONAL AMOUNT: $148,000.00 TOTAL AWARD: $ 408,472.78
May 5, 2026P00003$66.0KORDER 15B51726F00000019/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $66,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $194,472.78 ADDITIONAL AMOUNT: $66,000.00 TOTAL AWARD: $ 260,472.78
Mar 5, 2026P00002$72.9KORDER 15B51726F00000019/P00002 IS TO ADD FUNDS IN THE AMOUNT OF $72,933.29. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $121,539.49 ADDITIONAL AMOUNT: $72,933.29 TOTAL AWARD: $ 194,472.78
Dec 30, 2025P00001$-15.5KELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028
Dec 9, 20250$137.0KELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.