NAICS 221122 Electric power distribution vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $86.71M in net obligations under NAICS 221122 across 144 awards and orders.
- FY2026 net obligations (provisional)
- $86.71M
- FY2026 awards and orders
- 144
- FY2026 vendors
- 21
- FY2027 to date
- $23.88M
- 33 awards and orders so far
Top vendors, FY2026
- 1. DIRECT ENERGY BUSINESS LLC (Houston, TX)$48.35M · 69
- 2. RIO GRANDE ELECTRIC COOPERATIVE, INC. (BRACKETTVILLE, TX)$14.97M · 3
- 3. ENGIE RESOURCES LLC (HOUSTON, TX)$6.81M · 15
- 4. CITY PUBLIC SERVICES BOARD (SAN ANTONIO, TX)$6.49M · 1
- 5. Illinois Power Marketing Company, LLC (IRVING, TX)$4.58M · 27
- 6. EL PASO ELECTRIC COMPANY (EL PASO, TX)$1.77M · 4
- 7. ENTERGY TEXAS, INC. (BEAUMONT, TX)$1.07M · 0
- 8. Austin, City of (AUSTIN, TX)$967.08K · 1
- 9. GEXA ENERGY, LP (HOUSTON, TX)$889.06K · 9
- 10. SATURN ENTERPRISES, INC. (Richardson, TX)$481.79K · 1
Agencies paying these vendors
- $25.84M
- Department of Veterans Affairs (24 awards and orders)
- $22.20M
- Department of War (15 awards and orders)
- $17.89M
- General Services Administration (40 awards and orders)
- $10.17M
- Department of Justice (45 awards and orders)
- $5.93M
- Department of the Treasury (4 awards and orders)
- $1.28M
- National Aeronautics and Space Administration (2 awards and orders)
- $1.12M
- Social Security Administration (1 awards and orders)
- $1.07M
- Department of Transportation (0 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221122. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology