Federal Contractor Profile
Entergy Louisiana LLC
$137M obligated·130 awards·11 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 1, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP22F0001 | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $2.5M |
| Sep 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0677 | 221122 | UESC NAS/JRB NOLA | $105K |
| Sep 28, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $14K |
| Sep 15, 2021 | Department of JusticeFCC BEAUMONT | 15B50221FWP410004 | 221112 | ELECTRICAL SERVICES | $147K |
| Sep 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $34K |
| Aug 18, 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 | $32K |
| Aug 6, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $892K |
| Aug 6, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $66K |
| Jun 30, 2021 | 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 11, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0114 | 221112 | RESILIENCY UTILITY SERVICES - ITL SCF U434000 | $3.4M |
| Jun 8, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $331K |
| May 25, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.8M |
| Apr 29, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $100K |
| Apr 20, 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 | $88K |
| Mar 15, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $295K |
| Mar 12, 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 | $250K |
| Mar 9, 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 | $240K |
| Feb 18, 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 | $57K |
| Feb 17, 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 | $56K |
| Feb 16, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $295K |
| Jan 28, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $55K |
| Jan 19, 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 | $40K |
| Jan 15, 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 | $45K |
| Jan 14, 2021 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $295K |
| Nov 23, 2020 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA21F00000004 | 221112 | UTILITY SERVICES AT THE FEMA LIRO LOCATED AT 1500 MAIN STREET BATON ROUGE, LA | $450K |
| Nov 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Nov 10, 2020 | 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 | $92K |
| Nov 3, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $881K |
| Oct 14, 2020 | Department of JusticeFCC BEAUMONT | 15B50221FWP410004 | 221112 | ELECTRICAL SERVICES | $1.8M |
| Oct 8, 2020 | Department of JusticeFCC FORREST CITY | 15B50821FWP410001 | 221112 | TASK ORDER FOR ELECTRICAL SERVICES FY 2021 | $2.0M |
| Oct 1, 2020 | Department of JusticeFCC FORREST CITY | 15B50821FWP410004 | 221112 | NATURAL GAS SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $631K |
| Sep 30, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $51K |
| Sep 30, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0077 | 221112 | PROVIDE ELECTRIC SERVICE TO THE BATON ROUGE NATIONAL CEMETERY FROM OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020. | $48 |
| Sep 22, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $373K |
| Aug 14, 2020 | 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 | $20K |
| Jul 2, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0065 | 221112 | UTILITY SERVICES | $600K |
| Jun 29, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $92K |
| Mar 19, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0588 | 221112 | 12 MONTH CONTRACT NATURAL GAS | $15K |
| Mar 6, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $1.1M |
| Mar 5, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0363 | 221112 | ELECTRICITY FOR THE FORT POLK CBOC | $252 |
| Feb 20, 2020 | 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 | $345K |
| Feb 12, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $176K |
| Feb 11, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $283K |
| Feb 6, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0408 | 221112 | NATURAL GAS SERVICE 3 MONTHS | $140K |
| Jan 23, 2020 | 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 | $15K |
| Jan 16, 2020 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $283K |
| Jan 15, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0073 | 221112 | ELECTRICITY NATCHEZ NC | $7K |
| Jan 13, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0077 | 221112 | PROVIDE ELECTRIC SERVICE TO THE BATON ROUGE NATIONAL CEMETERY FROM OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020. | $1K |
| Jan 7, 2020 | 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 | $27K |
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