Federal Contractor Profile
Entergy Corporation
$198M obligated·157 awards·11 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 11, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $175K |
| Apr 9, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $51K |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140015 | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $120K |
| Mar 25, 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 | $16K |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $180K |
| Mar 20, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $315K |
| Mar 19, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $120K |
| Mar 19, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000138 | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $22K |
| Mar 7, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Mar 5, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $61K |
| Feb 26, 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 | $48K |
| Feb 26, 2024 | 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 | $24K |
| Feb 22, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000125 | 221112 | PROVIDE ELECTRICAL SERVICES FOR WEST PARK GROUP SITE | $76K |
| Feb 22, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $48K |
| Feb 21, 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 | $114K |
| Feb 16, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $50K |
| Feb 9, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $298K |
| Feb 1, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $165K |
| Feb 1, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $70K |
| Feb 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. | $150K |
| Jan 24, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $35K |
| Jan 13, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000107 | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE TRICHE GROUP SITE | $32K |
| Jan 12, 2024 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $298K |
| Jan 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140008 | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $161K |
| Jan 9, 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 | $171K |
| Jan 8, 2024 | 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 | $120K |
| Jan 5, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $162K |
| Dec 19, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $14K |
| Dec 14, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000102 | 221112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICES FOR THE TERRY TOWN GROUP SITE LOCATED AT 3006 BELLE CHASE HWY, GRETNA, LA 70056. THE CONTRACTOR SHALL PROVIDE ELECTRICITY IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE AREA WIDE PUBL | $5K |
| Dec 11, 2023 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA24F00000005 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $498K |
| Dec 11, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $597K |
| Dec 7, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $324K |
| Dec 6, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $37K |
| Dec 6, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $63K |
| Dec 4, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $15K |
| Nov 30, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000045 | 221112 | FY'2023 NATURAL GAS SERVICES | $38K |
| Nov 28, 2023 | Department of JusticeFCC FORREST CITY | 15B50824F00000044 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $150K |
| Nov 27, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000138 | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $29K |
| Nov 14, 2023 | 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 | $171K |
| Nov 14, 2023 | 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 | $120K |
| Oct 31, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000016 | 221112 | PROVIDE ELECTRICAL SERVICES FOR SCOTSDALE GROUP SITE | $5K |
| Oct 23, 2023 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $2.4M |
| Oct 23, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $596K |
| Oct 10, 2023 | 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. | $60K |
| Oct 1, 2023 | Department of DefenseW6QK ACC-RI | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.6M |
| Sep 29, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $6.4M |
| Sep 28, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23F0053 | 221112 | ELECTRICAL SUBSTATION | $16M |
| Sep 28, 2023 | Department of DefenseDLA ENERGY | SP060009C8259 | 221122 | UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. | $6K |
| Sep 25, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000138 | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $15K |
| Sep 22, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $150K |
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