Federal Contractor Profile
Cleco Corporate Holdings LLC
$39M obligated·65 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 151–187 of 187 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P1752 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR SOG ACCOUNT NO. 6000292147011 | $24K |
| Oct 25, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P1747 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR SOG - ACCT NO. 6000292147002 | $16K |
| Oct 24, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P1752 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR SOG ACCOUNT NO. 6000292147011 | $16K |
| Oct 24, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P1749 | 221122 | IGF::OT::IGF FY18 ELECTRIC SERVICE FOR SOG ACCOUNT NO. 7000289738002 | $3K |
| Oct 12, 2017 | Department of JusticeFCC OAKDALE | 15B51818FTP420002 | 221122 | IGF::OT::IGF PROVIDE ELECTRICAL SERVICES FOR FCC OAKDALE DURING FY18. PERIOD COVERED FROM 10/01/17 - 09/30/18 GSA# GS-00P-14-BSD-1053 | $1.4M |
| Oct 12, 2017 | Department of JusticeFCC POLLOCK | 15B51918FTP440003 | 221122 | 151060 - ELECTRICAL SERVICES FY18 | $2.6M |
| Sep 19, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0119 | 926130 | IGF::OT::IGF - ELECTRICITY SERVICES FOR TOD/SOG - FY2017. | $10K |
| May 31, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0119 | 926130 | IGF::OT::IGF - ELECTRICITY SERVICES FOR TOD/SOG - FY2017. | $20K |
| May 31, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0120 | 221112 | IGF::OT::IGF - ELECTRIC UTILITY SERVICES FOR TOD/SOG - FY2017. | $7K |
| May 31, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A31C0007 | 926130 | REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITY SERVICES FOR ACCOUNT NUMBER 7000289738002 LOCATED AT 452A STREET, POLLOCK, LA 71467 BEGINNING OCTOBER 01, 2016 AND CONTINUE THROUGH SEPTEMBER 30, 2017.''IGF::OT::IGF'' | $2K |
| May 4, 2017 | Department of JusticeFCC POLLOCK | DJBP0519SP440005 | 221122 | IGF::OT::IGF 151060 - ELECTRICAL SERVICES FY17 | $116K |
| Apr 5, 2017 | Department of JusticeFCC POLLOCK | DJBP0519SP440005 | 221122 | IGF::OT::IGF 151060 - ELECTRICAL SERVICES FY17 | $45K |
| Jan 23, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0119 | 926130 | IGF::OT::IGF - ELECTRICITY SERVICES FOR TOD/SOG - FY2017. | $49K |
| Jan 19, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0120 | 221112 | IGF::OT::IGF - ELECTRIC UTILITY SERVICES FOR TOD/SOG - FY2017. | $17K |
| Jan 13, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A31C0007 | 926130 | REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITY SERVICES FOR ACCOUNT NUMBER 7000289738002 LOCATED AT 452A STREET, POLLOCK, LA 71467 BEGINNING OCTOBER 01, 2016 AND CONTINUE THROUGH SEPTEMBER 30, 2017.''IGF::OT::IGF'' | $13K |
| Nov 14, 2016 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0119 | 926130 | IGF::OT::IGF - ELECTRICITY SERVICES FOR TOD/SOG - FY2017. | $16K |
| Nov 14, 2016 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41P0120 | 221112 | IGF::OT::IGF - ELECTRIC UTILITY SERVICES FOR TOD/SOG - FY2017. | $6K |
| Oct 26, 2016 | Department of JusticeFCC OAKDALE | DJBP0518SP420002 | 221122 | IGF::OT::IGF PROVIDE ELECTRICAL SERVICES FOR FCC OAKDALE DURING FY17. PERIOD COVERED FROM 10/01/16 - 09/30/17 GSA# GS-00P-14-BSD-1053 | $1.4M |
| Oct 14, 2016 | Department of JusticeFCC POLLOCK | DJBP0519SP440005 | 221122 | IGF::OT::IGF 151060 - ELECTRICAL SERVICES FY17 | $2.6M |
| Oct 13, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/LA | DJM17D34P0005 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE AT CAMP VILLERE RANGE 2 PERIOD OF PERFORMANCE 10/01/2016 - 09/30/2017 | $400 |
| Apr 5, 2016 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM16A31C0036 | 926130 | IGF::CT::IGF | $13K |
| Apr 5, 2016 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM16A31C0037 | 926130 | IGF::CT::IGF | $13K |
| Apr 1, 2016 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM16A31C0035 | 926130 | IGF::CT::IGF | $43K |
| Jan 28, 2016 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0036 | 926130 | IGF::CT::IGF | $12K |
| Jan 28, 2016 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0037 | 926130 | IGF::CT::IGF | $8K |
| Jan 28, 2016 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0035 | 926130 | IGF::CT::IGF | $26K |
| Nov 18, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0048 | 926130 | IGF::CT::IGF | $500 |
| Nov 18, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0049 | 926130 | IGF::CT::IGF | $1K |
| Nov 17, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0047 | 926130 | IGF::CT::IGF | $300 |
| Nov 17, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0044 | 926130 | IGF::CT::IGF | $500 |
| Nov 17, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0046 | 926130 | IGF::CT::IGF | $300 |
| Nov 17, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0045 | 926130 | IGF::CT::IGF | $1K |
| Oct 20, 2015 | Department of JusticeOAKDALE, FCI | DJBP0518RP420003 | 221122 | IGF::OT::IGF PROVIDE ELECTRICAL SERVICES FOR FCC OAKDALE DURING FY15. PERIOD COVERED FROM 10/01/14 - 09/30/15 GSA# GS-00P-14-BSD-1053 | $1.4M |
| Oct 19, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0035 | 926130 | IGF::CT::IGF | $17K |
| Oct 19, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0037 | 926130 | IGF::CT::IGF | $5K |
| Oct 19, 2015 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0036 | 926130 | IGF::CT::IGF | $6K |
| Oct 7, 2015 | Department of JusticePOLLOCK, FCC | DJBP0519RP440001 | 221122 | IGF::OT::IGF 151060 - ELECTRICAL SERVICES FY16 | $2.9M |
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