Federal Contractor Profile
Cleco Corporate Holdings LLC
$39M obligated·65 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 187 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2023 | Department of JusticeFCC OAKDALE | 15B51823F00000023 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/22-12-16-22 | $120K |
| Jan 30, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701882 | 221122 | FY22 SOG - CLECO - 200002168298 | $65K |
| Jan 30, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701898 | 221122 | FY22 SOG - CLECO - 200002170609 | $26K |
| Jan 30, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701899 | 221122 | FY22 SOG - CLECO - 200002829105 | $7K |
| Jan 25, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701882 | 221122 | FY22 SOG - CLECO - 200002168298 | $9K |
| Jan 20, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701898 | 221122 | FY22 SOG - CLECO - 200002170609 | $4K |
| Jan 3, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701898 | 221122 | FY22 SOG - CLECO - 200002170609 | $2K |
| Dec 29, 2022 | Department of JusticeFCC POLLOCK | 15B51923F00000019 | 221122 | ELECTRICAL SERVICES FY23 | $972K |
| Dec 22, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $136K |
| Dec 20, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701882 | 221122 | FY22 SOG - CLECO - 200002168298 | $4K |
| Nov 22, 2022 | Department of JusticeFCC OAKDALE | 15B51823F00000023 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/22-12-16-22 | $361K |
| Nov 16, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $5K |
| Oct 28, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701899 | 221122 | FY22 SOG - CLECO - 200002829105 | $8K |
| Oct 19, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701882 | 221122 | FY22 SOG - CLECO - 200002168298 | $21K |
| Oct 14, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4701898 | 221122 | FY22 SOG - CLECO - 200002170609 | $8K |
| Sep 23, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $31K |
| Sep 22, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $1K |
| Sep 13, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $136K |
| Sep 9, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $20K |
| Sep 7, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100053 | 221122 | FY22 UTILITIES USED IN OPERATION OF SOGTC | $3K |
| Sep 7, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $1.6M |
| Sep 6, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100051 | 221122 | FY22 UTILITIES USED IN OPERATION OF SOGTC | $3K |
| Aug 30, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $343K |
| Aug 21, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $868K |
| Jul 28, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100051 | 221122 | FY22 UTILITIES USED IN OPERATION OF SOGTC | $8K |
| Jul 28, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $2K |
| Jul 20, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $260K |
| May 11, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $392K |
| May 11, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $23K |
| May 10, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $325K |
| May 10, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $202K |
| May 3, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $106K |
| Mar 30, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $96K |
| Mar 29, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $25K |
| Mar 21, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $632K |
| Mar 9, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $85K |
| Feb 23, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $7K |
| Feb 2, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $94K |
| Jan 20, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $374K |
| Jan 13, 2022 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $94K |
| Jan 11, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $25K |
| Jan 11, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100051 | 221122 | FY22 UTILITIES USED IN OPERATION OF SOGTC | $18K |
| Dec 21, 2021 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $121K |
| Dec 8, 2021 | Department of JusticeFCC POLLOCK | 15B51922F00000020 | 221122 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY CONTRACTING OFFICER AND FACILITIES MANAGER.* | $335K |
| Nov 2, 2021 | Department of JusticeFCC OAKDALE | 15B51822F00000018 | 221122 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 - 10/31/21 OCTOBER $137,237.23 | $137K |
| Oct 29, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100041 | 221122 | REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITIES SERVICES FOR ACCOUNT NUMBER 200002829105 LOCATED AT 452 A STREET, POLLOCK, LA 71467-3688 BEGINNING 10/17/2020 THROUGH 10/16/2021 | $2K |
| Oct 29, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100043 | 221122 | ELECTRICAL UTILITIES SERVICES FOR ACCOUNT #200002168298 LOCATED AT SPECIAL OPERATIONS GROUP TACTICAL CENTER BEGINNING 10/13/2020 THROUGH 10/12/2021 | $13K |
| Oct 29, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70120FA3100044 | 221122 | REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITIES SERVICES FOR ACCOUNT NUMBER 200002170609 LOCATED AT SPECIAL OPERATIONS GROUP TACTICAL CENTER, 1401 F. STREET, PINEVILLE, LA BEGINNING 10/13/2020 THROUGH 10/12/2021 | $6K |
| Oct 28, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100053 | 221122 | FY22 UTILITIES USED IN OPERATION OF SOGTC | $15K |
| Oct 26, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100050 | 221122 | FY22 UTILITIES | $25K |
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