Data / Federal awards / NAICS 221122 / ENTERGY LOUISIANA, LLC
ENTERGY LOUISIANA, LLC: 31 federal contract awards, $33.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERGY LOUISIANA, LLC (UEI MVC2RFGT41N3), Jefferson, LA, received 31 federal prime contract awards with $33.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($24.6 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MVC2RFGT41N3
- Parent organization
- ENTERGY CORP
- Location
- Jefferson, LA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $33.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $20.2 million |
| 221112 | Fossil Fuel Electric Power Generation | 27 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $24.6 million |
| Department of Justice | 4 | $3 million |
| Department of Transportation | 1 | $2.6 million |
| Department of Homeland Security | 14 | $1.2 million |
| Department of the Interior | 2 | $1.2 million |
| National Aeronautics and Space Administration | 1 | $555,000 |
| National Archives and Records Administration | 2 | $547,596 |
| Department of Health and Human Services | 1 | $0 |
| Department of Veterans Affairs | 1 | $-127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $8.9 million |
| FY2026 | $8.1 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060010C8260 | Department of Defense | Definitive Contract | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA | $17,588,069 | $190,998,996 | September 30, 2010 | November 30, 2061 | Fort Polk, LA | usaspending.gov |
| W911RP22F0001 | Department of Defense | Delivery Order | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $6,986,238 | $12,099,638 | October 1, 2021 | September 30, 2026 | Pine Bluff, AR | usaspending.gov |
| DTMA91U140017 | Department of Transportation | Delivery Order | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $2,618,401 | $7,723,729 | August 25, 2014 | October 31, 2027 | Washington, DC | usaspending.gov |
| 15B50824F00000044 | Department of Justice | Delivery Order | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $2,312,830 | $2,312,830 | November 28, 2023 | February 21, 2025 | Little Rock, AR | usaspending.gov |
| 140E0124F0094 | Department of the Interior | Delivery Order | 221112 | ENTERGY SERVICE FOR ETB FY25/ 26/ 27 | $1,675,011 | $1,675,011 | October 1, 2024 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 15B50824F00000045 | Department of Justice | Delivery Order | 221112 | FY'2023 NATURAL GAS SERVICES | $690,862 | $830,862 | November 30, 2023 | January 28, 2025 | Englewood, CO | usaspending.gov |
| 80MSFC26F0060 | National Aeronautics and Space Administration | Delivery Order | 221112 | MICHOUD ASSEMBLY FACILITY ELECTRICITY DISTRIBUTION SERVICES | $555,000 | $43,072,453 | October 1, 2026 | September 30, 2032 | New Orleans, LA | usaspending.gov |
| 88310324F00008 | National Archives and Records Administration | Delivery Order | 221112 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. | $545,079 | $3,500,079 | October 1, 2023 | September 30, 2033 | Little Rock, AR | usaspending.gov |
| 70FBLA25F00000002 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $527,857 | $527,857 | December 1, 2024 | April 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000005 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $498,000 | $498,000 | December 1, 2023 | November 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBLA26F00000001 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $250,000 | $250,000 | May 1, 2026 | November 15, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000010 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES AT FEMA DR-4559/4570 GROUP SITE WESTPARK LOCATED AT 296 WATERPLANT RD/ 2097 WESTPARK SCHRIVER, LA 70395 | $30,973 | $30,973 | August 22, 2024 | July 21, 2025 | Schriever, LA | usaspending.gov |
| 70FBR623F00000138 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $30,507 | $45,074 | October 1, 2023 | July 29, 2025 | Houma, LA | usaspending.gov |
| 70FBLA24F00000009 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL SERVICES AT THE FEMA TRICHE GROUP SITE IN SUPPORT OF DR-4611 IDA | $27,064 | $27,064 | July 18, 2024 | August 31, 2025 | Cut Off, LA | usaspending.gov |
| 70FBR623F00000107 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE TRICHE GROUP SITE | $23,851 | $55,959 | July 19, 2023 | July 18, 2024 | Cut Off, LA | usaspending.gov |
| 70FBR624F00000016 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR SCOTSDALE GROUP SITE | $5,400 | $5,400 | November 1, 2023 | January 31, 2024 | Harvey, LA | usaspending.gov |
| 70FBR623F00000102 | Department of Homeland Security | Delivery Order | 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 7 | $5,351 | $20,711 | June 22, 2023 | February 21, 2024 | Gretna, LA | usaspending.gov |
| 70FBLA24F00000012 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE, IN SUPPORT OF DR-4611-LA. | $3,745 | $3,745 | October 1, 2024 | January 20, 2025 | Houma, LA | usaspending.gov |
| NAMA14F0001 | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $2,518 | $3,185,958 | October 1, 2013 | September 30, 2023 | Little Rock, AR | usaspending.gov |
| 70FBR623F00000111 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE ROUSES GROUP SITE | $0 | $18,200 | August 6, 2023 | February 5, 2024 | Larose, LA | usaspending.gov |
| 15B50825F00000001 | Department of Justice | Delivery Order | 221112 | ENTERGY (FY 2025 ELECTRICAL SERVICES) | $0 | $2,600,000 | October 1, 2024 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 15B50823F00000038 | Department of Justice | Delivery Order | 221112 | FY'2023 NATURAL GAS SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2022-DECEMBER 16, 2022. | $0 | $917,180 | October 1, 2022 | November 15, 2023 | Forrest City, AR | usaspending.gov |
| HHSF222200960005G | Department of Health and Human Services | Delivery Order | 221122 | 2009 NCTR MONTHLY ELECTRICAL SERVICES CAP NCTR-09-026 | $0 | $2,410,600 | December 20, 2008 | November 20, 2009 | Jefferson, AR | usaspending.gov |
| N6945022F0045 | Department of Defense | Delivery Order | 221112 | ELECTRIC SERVICE NAS/JRB NEW ORLEANS | $0 | $30,228,338 | September 1, 2022 | August 31, 2032 | New Orleans, LA | usaspending.gov |
| W9124E25FA010 | Department of Defense | Delivery Order | 221112 | ELECTRICITY SERVICES FOR FORT JOHNSON | $0 | $129,233,000 | February 10, 2025 | December 31, 2034 | Fort Polk, LA | usaspending.gov |
| W912HZ21F0114 | Department of Defense | Delivery Order | 221112 | RESILIENCY UTILITY SERVICES - ITL SCF U434000 | $0 | $3,600,000 | June 13, 2021 | June 13, 2031 | Vicksburg, MS | usaspending.gov |
| 36C25620F0588 | Department of Veterans Affairs | Delivery Order | 221112 | 12 MONTH CONTRACT NATURAL GAS | $-127 | $7,418 | October 1, 2019 | September 30, 2020 | New Orleans, LA | usaspending.gov |
| 70FBLA22F00000001 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR THE LIRO FACILITY LOCATED AT 1500 MAIN STREET, BATON ROUGE, LA | $-34,109 | $432,895 | November 29, 2021 | November 30, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FBR623F00000125 | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR WEST PARK GROUP SITE | $-38,850 | $113,659 | August 22, 2023 | August 21, 2024 | Schriever, LA | usaspending.gov |
| 70FBLA23F00000003 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $-109,137 | $389,863 | December 1, 2022 | November 30, 2023 | Baton Rouge, LA | usaspending.gov |
| 140E0121F0061 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK BLVD., NEW ORLEANS, LA 70123 | $-458,664 | $1,667,154 | October 1, 2021 | September 30, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 221122
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.