Federal Contractor Profile
Entergy Louisiana LLC
$137M obligated·130 awards·11 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 22, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000012 | 221112 | FY'2022 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 201-DECEMBER 3, 2021. | $120K |
| Aug 22, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000033 | 221112 | FY'2022 ELECTRICAL SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2021- DECEMBER 3, 2021. | $500K |
| Aug 18, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000239 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $434K |
| Aug 18, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000033 | 221112 | FY'2022 ELECTRICAL SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2021- DECEMBER 3, 2021. | $83K |
| Aug 17, 2022 | Department of DefenseW6QK PBA CONTR OFF | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $14K |
| Aug 9, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $63K |
| Jul 25, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000210 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $18K |
| Jul 20, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $2K |
| Jun 28, 2022 | 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 | $600K |
| Jun 23, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000210 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $190K |
| Jun 6, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000012 | 221112 | FY'2022 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 201-DECEMBER 3, 2021. | $603K |
| May 11, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000189 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $195K |
| May 3, 2022 | 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 | $200K |
| Apr 29, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000171 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $190K |
| Apr 28, 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 | $219K |
| Apr 26, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $150K |
| Apr 21, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000149 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $5K |
| Apr 15, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.5M |
| Apr 8, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $305K |
| Mar 30, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000149 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $170K |
| Mar 11, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000139 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $200K |
| Mar 9, 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 | $53K |
| Feb 16, 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 | $19K |
| Feb 9, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000033 | 221112 | FY'2022 ELECTRICAL SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2021- DECEMBER 3, 2021. | $115K |
| Feb 7, 2022 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $595K |
| Jan 27, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $48K |
| Jan 19, 2022 | Department of JusticeFCC FORREST CITY | 15B50822F00000012 | 221112 | FY'2022 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 201-DECEMBER 3, 2021. | $89K |
| Jan 11, 2022 | 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 | $94K |
| Jan 6, 2022 | Department of JusticeFCC BEAUMONT | 15B50222F00000087 | 221112 | ELECTRICITY FOR FCC BEAUMONT JANUARY 2022 | $200K |
| Jan 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 | $33K |
| Dec 27, 2021 | Department of JusticeFCC BEAUMONT | 15B50222F00000069 | 221112 | ELECTRICITY FOR FCC BEAUMONT | $374K |
| Dec 21, 2021 | 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 | $67K |
| Dec 21, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $297K |
| Dec 16, 2021 | Department of JusticeFCC FORREST CITY | 15B50822F00000012 | 221112 | FY'2022 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 201-DECEMBER 3, 2021. | $57K |
| Dec 16, 2021 | Department of JusticeFCC FORREST CITY | 15B50822F00000033 | 221112 | FY'2022 ELECTRICAL SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2021- DECEMBER 3, 2021. | $1K |
| Dec 1, 2021 | Department of JusticeFCC FORREST CITY | 15B50822F00000033 | 221112 | FY'2022 ELECTRICAL SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2021- DECEMBER 3, 2021. | $275K |
| Nov 29, 2021 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA22F00000001 | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR THE LIRO FACILITY LOCATED AT 1500 MAIN STREET, BATON ROUGE, LA | $467K |
| Nov 18, 2021 | 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 | $76K |
| Nov 18, 2021 | Department of JusticeFCC BEAUMONT | 15B50222F00000048 | 221112 | ELECTRICITY FOR COMPLEX | $200K |
| Nov 12, 2021 | Department of JusticeFCC FORREST CITY | 15B50822F00000012 | 221112 | FY'2022 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 201-DECEMBER 3, 2021. | $16K |
| Nov 10, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22FA001 | 221112 | THIS ACQUISITION WILL BE CONDUCTED UNDER THE MULTIPLE-AWARD SCHEDULE (MAS) PROGRAM (TITLE 41U.S.C. 152(3)). THIS ACTION IS FOR A FIRM-FIXED PRICE TASK ORDER FOR PERFORMANCE OF AN INVESTMENT GRADE AUDIT UNDER GSA SCHEDULE GS-00P-16-BSD-1220. | $659K |
| Nov 9, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $75K |
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