Federal Contractor Profile
Entergy Louisiana, LLC
$135.1M obligated·129 awards·11 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23F0053 | 221112 | ELECTRICAL SUBSTATION | $15.8M |
| 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 |
| Sep 18, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $292K |
| Aug 28, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0061 | 221112 | ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK BLVD., NEW ORLEANS, LA 70123 | $800K |
| Aug 21, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000125 | 221112 | PROVIDE ELECTRICAL SERVICES FOR WEST PARK GROUP SITE | $153K |
| Aug 17, 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 | $187K |
| Aug 10, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $14K |
| Aug 10, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000036 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2023 RP#0002-21 (OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023) | $67K |
| Aug 4, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000111 | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE ROUSES GROUP SITE | $18K |
| Aug 1, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $46K |
| Jul 26, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $473K |
| Jul 20, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0061 | 221112 | ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK BLVD., NEW ORLEANS, LA 70123 | $150K |
| Jul 18, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $17K |
| Jul 17, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR623F00000107 | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE TRICHE GROUP SITE | $32K |
| Jun 20, 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 | $15K |
| Jun 15, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000109 | 221112 | ELECTRICAL SERVICES MAY 2023 | $158K |
| Jun 14, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $904K |
| Jun 12, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $3K |
| May 10, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000093 | 221112 | P4 ELECTRIC FY2023 APRIL ENTERGY | $154K |
| May 4, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $94K |
| Apr 13, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000035 | 221112 | P4 ELECTRIC FY2023 JAN-MAR ENTERGY | $69K |
| Apr 11, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $45K |
| Apr 4, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000036 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2023 RP#0002-21 (OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023) | $1.5M |
| Mar 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $176K |
| Mar 9, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $300K |
| Feb 23, 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 | $240K |
| Feb 23, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $150K |
| Feb 16, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.5M |
| Feb 15, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000035 | 221112 | P4 ELECTRIC FY2023 JAN-MAR ENTERGY | $440K |
| Feb 7, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $88K |
| Jan 27, 2023 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $299K |
| Jan 24, 2023 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $9K |
| Jan 23, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000008 | 221112 | P4 ELECTRIC FY2023 OCT-DEC ENTERGY | $201K |
| Jan 12, 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 | $185K |
| Dec 16, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $470 |
| Dec 6, 2022 | Department of JusticeFCC BEAUMONT | 15B50223F00000008 | 221112 | P4 ELECTRIC FY2023 OCT-DEC ENTERGY | $499K |
| Dec 1, 2022 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA23F00000003 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $499K |
| Nov 7, 2022 | Department of JusticeFCC FORREST CITY | 15B50823F00000036 | 221112 | ELECTRICAL UTILITIES SERVICES FY 2023 RP#0002-21 (OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023) | $514K |
| Nov 7, 2022 | Department of JusticeFCC FORREST CITY | 15B50823F00000038 | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $162K |
| Nov 4, 2022 | 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 | $164K |
| Nov 1, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $88K |
| Oct 28, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $894K |
| Oct 4, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23F0001 | 221112 | GRAND PRAIRIE FACILITY STUDY | $150K |
| Oct 1, 2022 | Department of DefenseW6QK ACC-RI | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.6M |
| Sep 28, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $43K |
| Sep 19, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000251 | 221112 | ELECTRICITY FOR FCC BEAUMONT (SEPTEMBER 2022) | $120K |
| Sep 16, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000239 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $60K |
| Sep 13, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000251 | 221112 | ELECTRICITY FOR FCC BEAUMONT (SEPTEMBER 2022) | $155K |
| Aug 26, 2022 | 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 | $165K |
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