ENTERGY TEXAS, INC.
THE WOODLANDS, TEXAS 773801059
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 221122 | $2.31M | 14 |
Contract Awards
14 awards found
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS BY $200,000.00 FROM $8,802,308.86 TO $9,002,308.86 FOR THE FLEET ANCHORAGE ELECTRICAL.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS BY $100,000.00 FROM $8,652,308.86 TO $8,802,308.86 FOR THE FLEET ANCHORAGE ELECTRICAL.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS BY $100,000.00 FROM $8,552,308.86 TO $8,652,308.86 FOR THE FLEET ANCHORAGE ELECTRICAL.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDSBY $300,000.00 FROM $8,252,308.86 TO $8,552,308.86 FOR THE FLEET ANCHORAGE ELECTRICAL.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDSBY $89,438.98 FROM $8,162,869.88 TO $8,252,308.86 FOR THE FLEET ANCHORAGE ELECTRICAL.
MODIFICATION IS TO INCREASE FUNDS FROM $7,862,869.88 BY $300,000.00 TO $8,162,869.88 FOR THE FLEET ANCHORAGE ELECTRICAL.
MODIFICATION IS TO INCREASE FUNDS FROM $7,742,869.88 BY $120,000.00 TO $7,862,869.88 FOR THE VINCENT AND VICTORY.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FROM $8,012,861 BY $269.991.88 $7,742,869.88 FOR DTMA91U140015L FY2020 AND 2022 REMAINING FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM $8,037,093.22 BY $-24,231.46 TO $8,012,861.76.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $-37,479.07. FROM $8,074,590.29 BY $-37,497.07 TO $8,037,093.22.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED PSV B8 VINDICATOR ELECTRICAL 2023 FUNDING IN THE AMOUNT OF $2,786.65, AND TO INCREASE FUNDING FROM $7,530,260.94 BY $544,329.35 TO $8,074,590.29 FOR ELECTRICAL SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FROM $7,525,260.94 BY $5,000.00 TO $7,530,260.94 FOR ELECTRICAL SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FROM $7,243,316.94 BY $281,944.00 TO $7,525,260.94 FOR ELECTRICAL SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $6,818,202.31 BY $549,674.00 TO $7,367,876.31 FOR ELECTRICAL UTILITY SERVICES.
Business Details
- UEI
- CGM5BF9GLRM4
- CAGE Code
- 51QZ0
- Address
- 10055 GROGAN'S MILL RD
THE WOODLANDS, TX 773801059 - Congressional District
- TX-02
- Phone
- 5045765901
Parent Company
ENTERGY CORPORATION
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov