Federal Contractor Profile
Entergy Corporation
$198M obligated·157 awards·11 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 589 funded award actions, most recent first.
- Contracts with positive obligations
- 157
- Funded award actions shown
- 589
- Obligations shown
- $198M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F0060 | 221112 | MICHOUD ASSEMBLY FACILITY ELECTRICITY DISTRIBUTION SERVICES | $694K |
| Sep 30, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F0060 | 221112 | MICHOUD ASSEMBLY FACILITY ELECTRICITY DISTRIBUTION SERVICES | $555K |
| Sep 24, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $256K |
| Sep 22, 2026 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA25F00000002 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $31K |
| Sep 21, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026P00000093 | 541519 | FY26 PEPWAVE PEPLINK WIRELESS BONDING IN-CONTROL S | $68K |
| Aug 24, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $7K |
| Jun 26, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $3K |
| Jun 15, 2026 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $63K |
| Jun 5, 2026 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $50K |
| May 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $200K |
| May 21, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0094 | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $475K |
| May 13, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $1.7M |
| May 8, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140009 | 221122 | PROVIDE UTILITY FUNDING TO RRF VESSELS CAPE KENNEDY AND CAPE KNOX AT POLAND ST TERMINAL IGF::OT::IGF | $410K |
| May 7, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140017 | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $729K |
| Apr 29, 2026 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.5M |
| Apr 22, 2026 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA26F00000001 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $250K |
| Mar 24, 2026 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $299K |
| Feb 23, 2026 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $310K |
| Jan 26, 2026 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $299K |
| Dec 10, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1K |
| Dec 4, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.2M |
| Dec 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $600K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $2.4M |
| Nov 6, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $50K |
| Oct 1, 2025 | Department of DefenseW6QK ACC-RI | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.7M |
| Sep 30, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $163K |
| Sep 29, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $20K |
| Sep 29, 2025 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $38K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140017 | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $448K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $109K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.0M |
| Sep 4, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $118K |
| Sep 3, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $174K |
| Aug 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00008 | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $12K |
| Aug 25, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K |
| Aug 25, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $13K |
| Aug 12, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $25K |
| Aug 12, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $200K |
| Aug 4, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K |
| Jul 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $150K |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140017 | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $487K |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140009 | 221122 | PROVIDE UTILITY FUNDING TO RRF VESSELS CAPE KENNEDY AND CAPE KNOX AT POLAND ST TERMINAL IGF::OT::IGF | $240K |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $198K |
| Jul 7, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0094 | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $600K |
| Jul 1, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K |
| Jun 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00008 | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $85K |
| Jun 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00008 | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $30K |
| Jun 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00008 | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $5K |
| May 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00008 | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $24K |
| May 12, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.0M |
Get Alerted Before Entergy Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free