ENTERGY LOUISIANA, LLC Federal Contracts — Government Award History
Total (All Time)$230M
Latest FY$133M
Primary AgencyDepartment of Defense
ENTERGY LOUISIANA, LLC has received $230M in total federal contract awards
across 7 fiscal year(s). ▲ 557.7% vs FY2024 Peak year was FY2025 ($133M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $133.0M | 5건 | Department of Defense | |
| FY2024 | $20.2M | 8건 | Department of Defense | |
| FY2023 | $4.8M | 12건 | Department of Justice | |
| FY2022 | $42.4M | 17건 | Department of Defense | |
| FY2021 | $22.3M | 6건 | Department of Defense | |
| FY2020 | $2.1M | 3건 | Department of Veterans Affairs | |
| FY2019 | $5.1M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2010-09-30 | Department of Defense | $190.7M | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT POLK, LOUISIANA |
| 2025-02-10 | Department of Defense | $129.2M | ELECTRICITY SERVICES FOR FORT JOHNSON |
| 2022-09-01 | Department of Defense | $30.2M | ELECTRIC SERVICE NAS/JRB NEW ORLEANS |
| 2023-10-10 | Department of Defense | $15.8M | ELECTRICAL SUBSTATION |
| 2021-09-29 | Department of Defense | $14.0M | UESC NAS/JRB NOLA |
| 2021-10-01 | Department of Defense | $5.1M | PINE BLUFF ARSENAL ELECTRICAL SERVICES |
| 2021-06-13 | Department of Defense | $3.6M | RESILIENCY UTILITY SERVICES – ITL SCF U434000 |
| 2023-10-01 | National Archives and Records Administration | $3.6M | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR TH |
| 2014-08-25 | Department of Transportation | $3.5M | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, |
| 2013-10-01 | National Archives and Records Administration | $3.2M | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIO |
| 2019-03-27 | Department of Veterans Affairs | $2.6M | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| 2024-10-01 | Department of Justice | $2.6M | ENTERGY (FY 2025 ELECTRICAL SERVICES) |
| 2008-12-20 | Department of Health and Human Services | $2.4M | 2009 NCTR MONTHLY ELECTRICAL SERVICES CAP NCTR-09-026 |
| 2019-05-22 | Department of Veterans Affairs | $2.1M | ELECTRICITY FOR NOLA FACILITY |
| 2022-10-01 | Department of Justice | $2.0M | ELECTRICAL UTILITIES SERVICES FY 2023 RP#0002-21 (OCTOBER 1, 2022 THROUGH SEPTEM |
| 2020-10-01 | Department of Justice | $2.0M | ELECTRICAL SERVICES |
| 2020-10-01 | Department of Justice | $1.7M | TASK ORDER FOR ELECTRICAL SERVICES FY 2021 |
| 2021-10-01 | Department of the Interior | $1.7M | ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK B |
| 2019-10-01 | Department of Veterans Affairs | $1.6M | UTILITY – ELECTRICITY |
| 2018-08-30 | Department of the Interior | $1.4M | UTILITY SERVICES |