Federal Contractor Profile
Entergy Corporation
$198M obligated·157 awards·11 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 21, 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 |
| Apr 14, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $595K |
| Mar 25, 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 |
| Mar 11, 2025 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $29K |
| Feb 28, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $298K |
| Feb 21, 2025 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $976 |
| Feb 13, 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 | $134K |
| Feb 13, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $100K |
| Feb 10, 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 | $101K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $103K |
| Jan 22, 2025 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $894K |
| Jan 8, 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 | $60K |
| Jan 3, 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 | $125K |
| Dec 31, 2024 | 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. | $70K |
| Dec 23, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $99K |
| Dec 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $300K |
| Dec 13, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $31K |
| Dec 10, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $79K |
| Dec 2, 2024 | 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 | $498K |
| Nov 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $89K |
| Nov 5, 2024 | 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 |
| Oct 15, 2024 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $2.4M |
| Oct 10, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $899K |
| Oct 1, 2024 | Department of DefenseW6QK ACC-RI | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.6M |
| Sep 30, 2024 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA24F00000012 | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE, IN SUPPORT OF DR-4611-LA. | $25K |
| Sep 23, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $5.1M |
| Sep 20, 2024 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $5K |
| Sep 13, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $28K |
| Sep 4, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $9K |
| Aug 27, 2024 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA24F00000010 | 221112 | PROVIDE ELECTRICAL SERVICES AT FEMA DR-4559/4570 GROUP SITE WESTPARK LOCATED AT 296 WATERPLANT RD/ 2097 WESTPARK SCHRIVER, LA 70395 | $43K |
| Aug 9, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $23K |
| Jul 18, 2024 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA24F00000009 | 221112 | ELECTRICAL SERVICES AT THE FEMA TRICHE GROUP SITE IN SUPPORT OF DR-4611 IDA | $32K |
| Jul 17, 2024 | 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 | $25K |
| Jul 16, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $512K |
| Jul 11, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $213K |
| Jul 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $160K |
| Jul 1, 2024 | 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. | $75K |
| Jun 28, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000138 | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $22K |
| Jun 25, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0094 | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $600K |
| Jun 20, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $34K |
| Jun 13, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $96K |
| May 30, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $300K |
| May 30, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $6K |
| May 15, 2024 | 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 | $150K |
| May 14, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $480K |
| May 14, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $201K |
| May 8, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $895K |
| May 2, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $160K |
| May 2, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $105K |
| Apr 29, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $610K |
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