CLECO POWER LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$3M
Primary AgencyDepartment of Justice
CLECO POWER LLC has received $9M in total federal contract awards
across 4 fiscal year(s). ▲ 293.3% vs FY2022 Peak year was FY2021 ($5M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.6M | 5건 | Department of Justice | |
| FY2022 | $654,260 | 5건 | Department of Justice | |
| FY2021 | $4.6M | 9건 | Department of Justice | |
| FY2020 | $1.2M | 4건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Justice | $2.3M | ELECTRICAL SERVICE FOR FY21 – FCC POLLOCK |
| 2020-10-01 | Department of Justice | $1.5M | PROVIDE ELECTRICAL SERVICES FOR FCC OAKDALE GSA# GS-00P-14-BSD-1053 10/1/20 – 09 |
| 2022-11-22 | Department of Justice | $1.4M | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/22-12-16-22 |
| 2019-10-01 | Department of Justice | $1.0M | PROVIDE ELECTRICAL SERVICES FOR FCC OAKDALE DURING FY20. PERIOD COVERED FROM 10 |
| 2022-10-01 | Department of Justice | $971,620 | ELECTRICAL SERVICES FY23 |
| 2025-10-01 | Department of Justice | $561,036 | FCC POLLOCK ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0024 |
| 2021-10-01 | Department of Justice | $334,522 | ELECTRICAL SERVICES FOR FY 2022 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVE |
| 2020-12-01 | Department of Justice | $175,000 | ELECTRICAL SERVICES |
| 2020-11-01 | Department of Justice | $172,850 | ELECTRICAL SERVICES |
| 2020-10-01 | Department of Justice | $160,431 | ELECTRICAL SERVICES |
| 2021-01-01 | Department of Justice | $153,000 | ELECTRICAL UTILITY SERVICES |
| 2021-10-01 | Department of Justice | $137,237 | ELECTRICAL SERVICES FOR FCC OAKDALE GSA#GS-00P-14-BSD-1053 10/1/21 – 10/31/21 OC |
| 2021-10-01 | Department of Justice | $119,500 | FY22 UTILITIES |
| 2019-10-15 | Department of Justice | $98,621 | ELECTRICAL UTILITIES SERVICES FOR FY2020 |
| 2020-10-13 | Department of Justice | $98,000 | ELECTRICAL UTILITIES SERVICES FOR ACCOUNT #200002168298 LOCATED AT SPECIAL OPERA |
| 2022-10-01 | Department of Justice | $98,000 | FY22 SOG – CLECO – 200002168298 |
| 2021-10-01 | Department of Justice | $45,500 | FY22 UTILITIES USED IN OPERATION OF SOGTC |
| 2022-10-01 | Department of Justice | $40,000 | FY22 SOG – CLECO – 200002170609 |
| 2020-10-13 | Department of Justice | $35,000 | REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITIES SERVICES FOR ACCOUNT NUMBER |
| 2019-10-16 | Department of Justice | $25,000 | UTILITIES FOR FY2020 |