Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of JusticeFAO | 15B41326P00000057 | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $61K |
| Apr 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $180K |
| Apr 15, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $428K |
| Apr 14, 2026 | Department of JusticeFCI EL RENO | 15B50726F00000012 | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $400K |
| Apr 13, 2026 | Department of JusticeFAO | 15B41326P00000052 | 221210 | FCI SANDSTONE NATURAL GAS Q2 FY26 | $6K |
| Apr 2, 2026 | Department of JusticeFCI SANDSTONE | 15B41326P00000057 | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $61K |
| Mar 20, 2026 | Department of JusticeFCI SANDSTONE | 15B41326P00000052 | 221210 | FCI SANDSTONE NATURAL GAS Q2 FY26 | $94K |
| Mar 18, 2026 | Department of JusticeFCI EL RENO | 15B50726F00000012 | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $169K |
| Mar 12, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $120K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $1.5M |
| Mar 5, 2026 | Department of JusticeFCI EL RENO | 15B50726F00000012 | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $22K |
| Feb 23, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $115K |
| Feb 12, 2026 | Department of JusticeFCI SANDSTONE | 15B41326P00000016 | 221210 | FCI SANDSTONE NATURAL GAS UTILITY SUPPLY Q1 FY26 | $39K |
| Feb 11, 2026 | Department of JusticeFCI EL RENO | 15B50726F00000012 | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $19K |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $265K |
| Jan 26, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $81K |
| Jan 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $227K |
| Dec 22, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $50K |
| Dec 11, 2025 | Department of JusticeFCI SANDSTONE | 15B41326P00000016 | 221210 | FCI SANDSTONE NATURAL GAS UTILITY SUPPLY Q1 FY26 | $138K |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA026 | 211130 | NATURAL GAS - JANUARY 2026 | $789K |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $1.7M |
| Dec 2, 2025 | Department of JusticeFCI EL RENO | 15B50726F00000012 | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $175K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA024 | 211130 | NATURAL GAS SERVICE | $577K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA010 | 211130 | DELIVERY OF NATURAL GAS TO FORT RILEY, KS FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | $353K |
| Nov 18, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA015 | 211130 | NATURAL GAS - OCTOBER 2025 | $183K |
| Nov 18, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $500K |
| Nov 12, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $2K |
| Oct 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0043 | 221210 | SAGE ENERGY UTILITIES - NATURAL GAS | $379K |
| Oct 22, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0004 | 211130 | NATURAL GAS | $1K |
| Oct 20, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0029 | 221210 | NATURAL GAS SERVICE | $85K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0035 | 221210 | FY26 GAS FOR DAYTON VAMC - POP: 10/01/25 - 12/31/25 | $256K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0005 | 211130 | NATURAL GAS | $650K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0010 | 211130 | NATURAL GAS | $750K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0009 | 211130 | NATURAL GAS | $347K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0010 | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC | $200K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA190 | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | $235K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0107 | 221210 | PROVIDE GAS SUPPLY FOR MORAINE BUSINESS CENTER, 3150 SPRINGBORO ROAD, MORAINE, OH2255ZZ. | $41K |
| Sep 22, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $25K |
| Sep 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $15K |
| Jul 29, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000028 | 221210 | SAGE - NATURAL GAS SUPPLY FOR FDC HOUSTON - FY 2025 GSA CONTRACT 47PA0420D0055 *PRIOR KNOWLEDGE OF THESE SERVICES HAD PRIOR APPROVAL BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $20K |
| Jul 21, 2025 | Department of JusticeFCI EL RENO | 15B50725F00000008 | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $15K |
| Jul 16, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000061 | 221210 | SST-P4-SAGE NATURAL GAS-Q4-FY25 JULY 1, 2025 - SEP 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $54K |
| Jun 18, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $210K |
| Jun 12, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000052 | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $0 |
| Jun 10, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000052 | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $67K |
| May 23, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000028 | 221210 | SAGE - NATURAL GAS SUPPLY FOR FDC HOUSTON - FY 2025 GSA CONTRACT 47PA0420D0055 *PRIOR KNOWLEDGE OF THESE SERVICES HAD PRIOR APPROVAL BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $13K |
| May 19, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000052 | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $8K |
| May 13, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400445 | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $143K |
| May 12, 2025 | Department of JusticeFCI EL RENO | 15B50725F00000008 | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $60K |
| May 2, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000028 | 221210 | SAGE - NATURAL GAS SUPPLY FOR FDC HOUSTON - FY 2025 GSA CONTRACT 47PA0420D0055 *PRIOR KNOWLEDGE OF THESE SERVICES HAD PRIOR APPROVAL BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $2K |
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