Federal Contractor Profile
Entergy Louisiana LLC
Federal contracting record: $140M obligated across 130 awards from 11 agencies, FY 2016–2026.
$140M
Total Obligated
130
Award Records
11
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SDPVJ32W7LT3
CAGE Code
7JAL5
Registered Entities (UEIs)
2 under this organization
Address
4809 JEFFERSON HWY, JEFFERSON, LA, 701213122
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$74M
53.0% of total obligations
- Department of Justice$31M
22.3% of total obligations
- Department of Veterans Affairs$9.2M
6.6% of total obligations
- Department of Transportation$8.9M
6.3% of total obligations
- Department of the Interior$5.1M
3.7% of total obligations
- Department of Homeland Security$4.4M
3.1% of total obligations
- General Services Administration$3.4M
2.4% of total obligations
- National Archives and Records Administration$3.0M
2.1% of total obligations
- National Aeronautics and Space Administration$659K
0.5% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 15, 2026 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $63K → |
| May 21, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $475K → |
| May 8, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 | 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 | 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 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $250K → |
| Dec 10, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1K → |
| Dec 4, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.2M → |
| Nov 6, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $50K → |
| Oct 1, 2025 | Department of DefenseW6QK ACC-RI | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.7M → |
| Sep 30, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $163K → |
| Sep 29, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $20K → |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $448K → |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.0M → |
| Sep 4, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $118K → |
| Aug 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 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 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K → |
| Aug 25, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $13K → |
| Aug 12, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $25K → |
| Aug 4, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K → |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $487K → |
| Jul 7, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $600K → |
| Jul 1, 2025 | Department of DefenseDLA ENERGY | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K → |
| Jun 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $85K → |
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