Federal Contractor Profile
Entergy Louisiana LLC
$137M obligated·130 awards·11 agencies·3 NAICS
Federal Contracts
Showing contracts 251–300 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2019 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $283K |
| Dec 16, 2019 | 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 | $41K |
| Dec 5, 2019 | Department of JusticeFCC FORREST CITY | 15B50820FVP410001 | 221112 | FCC FORREST CITY - ELECTRIC SERVICE FOR FY 20. | $2.0M |
| Nov 29, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0084 | 221112 | ELECTRICITY TO THE JOHN L. MCCLELLAN MEMORIAL HOSPITAL,LOCATED IN LITTLEROCK, ARKANSAS. | $544K |
| Nov 25, 2019 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA20F00000002 | 221112 | ELECTRICAL SERVICES FOR THE LIRO LOCATED AT 1500 MAIN STREET BATON ROUGE, LA. PERIOD OF PERFORMANCE DECEMBER 1, 2019 - NOVEMBER 30, 2020 FOR ACCOUNT # 92292390 AND #164336893 | $360K |
| Nov 21, 2019 | 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. | $215 |
| Nov 7, 2019 | 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 | $74K |
| Nov 5, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $176K |
| Nov 1, 2019 | 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. | $128 |
| Oct 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0408 | 221112 | NATURAL GAS SERVICE 3 MONTHS | $58K |
| Oct 30, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0073 | 221112 | ELECTRICITY NATCHEZ NC | $1K |
| Oct 23, 2019 | Department of JusticeFCC BEAUMONT | 15B50220FVP410004 | 221112 | ELECTRICAL SERVICES FOR FCC BEAUMONT, TEXAS. | $2.2M |
| Oct 21, 2019 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $557K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0278 | 221112 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR | $1.7M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0363 | 221112 | ELECTRICITY FOR THE FORT POLK CBOC | $23K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0396 | 221112 | ELECTRICITY FOR NOLA FACILITY | $7.8M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0399 | 221112 | ELECTRICITY FOR BATON ROUGE | $179K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0408 | 221112 | NATURAL GAS SERVICE 3 MONTHS | $1.4M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0414 | 221112 | GAS CONTRACT 4 MONTHS | $2K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0414 | 221112 | GAS CONTRACT 4 MONTHS | $2K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0011 | 926130 | ELECTRICITY UTILITIES | $32K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0033 | 221112 | UTILITIES FOR NEW ORLEANS, WATER, SEWER, | $98K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0588 | 221112 | 12 MONTH CONTRACT NATURAL GAS | $7K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0013 | 221112 | ELECTRICITY UTILITIES SERVICE | $62K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0024 | 221112 | UTILITY - ELECTRICITY | $1.8M |
| Sep 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0278 | 221112 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR | $80K |
| Sep 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0396 | 221112 | ELECTRICITY FOR NOLA FACILITY | $740K |
| Sep 27, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0001 | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $48K |
| Sep 26, 2019 | Department of JusticeFCC FORREST CITY | 15B50819FUP410001 | 221112 | IGF::OT::IGF ELECTRIC SERVICES FOR FY'19 FOR SERVICE PERIOD OF OCTOBER 1, 2018 THRU SEPTEMBER 30, 2019. | $154K |
| Sep 16, 2019 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBLA19F00000008 | 221112 | TO PROVIDE ELECTRICAL SERVICES AT THE 1500 MAIN STREET SITE FROM 12/1/2018-11/30/2019-FEMA REGION VI LIRO MISSION | $8K |
| Aug 22, 2019 | 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 | $49K |
| Aug 14, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617F0014 | 221112 | IGF::OT::IGF TO PROVIDE ELECTRICAL SERVICES AT THE SHERWOOD FOREST BLVD STAGING SITE LOCATED AT 2695 N. SHERWOOD FOREST BLVD., BATON ROUGE, LA | $12K |
| Aug 14, 2019 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | HSFE0617F0019 | 221112 | IGF::OT::IGF ELECTRICAL SERVICES AT THE SHERWOOD STAGING YARD. | $2K |
| Aug 13, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0065 | 221112 | UTILITY SERVICES | $600K |
| Aug 1, 2019 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $557K |
| Jul 23, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0363 | 221112 | ELECTRICITY FOR THE FORT POLK CBOC | $7K |
| Jul 11, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617F0012 | 221112 | IGF::OT::IGF ORDER AGAINST GSA AREA WIDE UTILITIES CONTRACT TO PROVIDE NATURAL GAS SERVICES TO SHERWOOD MOBILE HOUSING UNIT FACILITIES | $500 |
| Jul 10, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0399 | 221112 | ELECTRICITY FOR BATON ROUGE | $89K |
| Jun 28, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0457 | 221112 | NATURAL GAS CONTRACT JUNE - SEPTEMBER 30, 2019 | $3K |
| Jun 11, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0408 | 221112 | NATURAL GAS SERVICE 3 MONTHS | $380K |
| Jun 8, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0414 | 221112 | GAS CONTRACT 4 MONTHS | $805 |
| May 22, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0396 | 221112 | ELECTRICITY FOR NOLA FACILITY | $1.8M |
| May 15, 2019 | Department of DefenseDLA ENERGY | SP060010C8260 | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $822K |
| May 2, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617F0019 | 221112 | IGF::OT::IGF ELECTRICAL SERVICES AT THE SHERWOOD STAGING YARD. | $3K |
| Apr 26, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0348 | 221112 | LAKE CHARLES CBOC ELECTRIC UTILITY SERVICE | $66K |
| Apr 18, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0710UD0023 | 221122 | ELECTRICAL POWER FOR MODULAR BUILDING IN NEW ORLEANS. ENTERGY CONTRACTORS. LA0814NE | $22K |
| Apr 18, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0714JU0077 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 3819 PATERSON DRIVE, NEW ORLEANS, LA. ENTERGY ACCOUNT NO. IS 29824745. | $30K |
| Apr 18, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0716JU7093 | 221122 | IGF::OT::IGF PROVIDE GAS SERVICE TO 3819 PATTERSON DRIVE, NEW ORLEANS, LA0811NE. ENTERGY NEW ORELANS ACCOUNT #54241211 | $375 |
| Apr 18, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0716JU7102 | 221122 | IGF::OT::IGF PROVIDE GAS SERVICES FOR 3819 PATTERSON DR., NEW ORLEANS, LA0811NE THIS IS A GSA OWNED BUILDING. REPLACING COMPRIZON CONTRACT GS-00P-06-BSD-0374/GS-P-07P-06-HH-0128, 1B6G01596. ENTERGY NEW ORLEANS ACCOUNT NO. 55964910. | $450 |
| Apr 2, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0709HH0023 | 221122 | PROVIDE NEW SERVICE TO 3819 PATTERSON ARMY BASE, LA0811NE, NEW ORLEANS, LA. FORMER ELECTRICAL CONTRACT HAS EXPIRED. | $75K |
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