Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 451–500 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0075 | 221210 | NATURAL GAS FOR FAYETTEVILLE | $200K |
| Oct 3, 2018 | Department of JusticeFCI SANDSTONE | 15B41319FUP420005 | 221210 | IGF::OT::IGF NATURAL GAS FY 2019 NATURAL GAS INSTITUTION OCT-SEP. | $359K |
| Oct 3, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $31K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0352 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE FORT HARRISON VAMC | $192K |
| Oct 1, 2018 | Department of JusticeFCC ALLENWOOD | 15B20119FUP450007 | 221210 | FCC ALLENWOOD NATURAL GAS SUPPLY - OCT. 01, 2018 THRU SEPT. 30, 2019 - FY-19 | $550K |
| Oct 1, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $298K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0034 | 211111 | IGF::OT::IGF NATURAL GAS | $270K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0023 | 221210 | NATURAL GAS | $221K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0033 | 221210 | SUPPLY NATURAL GAS TO MEDICAL CENTER | $712K |
| Sep 11, 2018 | Department of JusticeFCI OXFORD | 15B41018FTP430005 | 221210 | IGF::OT::IGF NATURAL GAS | $7K |
| Sep 6, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0655 | 221210 | NATURAL GAS SERVICE | $100K |
| Aug 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4347 | 211111 | NATURAL GAS FOR TOPC CLINIC | $7K |
| Aug 3, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $13K |
| Jul 17, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $190K |
| Jul 5, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $9K |
| Jun 28, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTP440005 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS CHARGES FOR FCC FLORENCE FOR FY-2018 | $8K |
| Jun 27, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0270 | 211111 | FY18 JULY, AUGUST, AND SEPTEMBER NATURAL GAS CONSUMPTION | $315K |
| Jun 27, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0815JE7004 | 221210 | NATURAL GAS FROM AUCTION FOR THE DENVER FEDERAL CENTER, DENVER COLORADO FOR A PERIOD OF THREE YEARS, FUNDED ANNUALLY IGF::OT::IGF | $10K |
| Jun 21, 2018 | Department of JusticeFCI SANDSTONE | 15B41318FTP420004 | 221210 | IGF::OT::IGF NATURAL GAS FY 2018 NATURAL GAS INSTITUTION OCT-SEP. | $5K |
| Jun 18, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0144 | 221210 | NATURAL (AUCTIONED) NATURAL GAS SUPPORT FOR THE DENVER FEDERAL CENTER. 06/01/2018 THROUGH 05/31/2021 | $334K |
| Jun 6, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $67K |
| Jun 6, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0238 | 211111 | JUNE 18 NATURAL GAS CONSUMPTION | $102K |
| May 16, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $305K |
| May 2, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $17K |
| Apr 24, 2018 | Department of JusticeFCI OXFORD | 15B41018FTP430005 | 221210 | IGF::OT::IGF NATURAL GAS | $1K |
| Apr 23, 2018 | Department of JusticeFCI SANDSTONE | 15B41318FTP420004 | 221210 | IGF::OT::IGF NATURAL GAS FY 2018 NATURAL GAS INSTITUTION OCT-SEP. | $26K |
| Apr 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317F2064 | 221210 | UTILITY SERVICES ''IGF::OT::IGF'' | $1K |
| Apr 17, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0018 | 211111 | MAY 18 NATURAL GAS CONSUMPTION | $134K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $4K |
| Apr 2, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0061 | 211111 | FY18 FEBRUARY NATURAL GAS | $72K |
| Mar 29, 2018 | Department of JusticeFCI GREENVILLE | 15B40718FTP430003 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FCI GREENVILLE, IL FOR 10/01/2017 - 07/31/2018 | $27K |
| Mar 29, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0140 | 211111 | FY18 APRIL NATURAL GAS | $181K |
| Mar 23, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0654 | 221210 | NATURAL GAS SERVICE | $90K |
| Mar 15, 2018 | Department of JusticeFCI OXFORD | 15B41018FTP430005 | 221210 | IGF::OT::IGF NATURAL GAS | $4K |
| Mar 13, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $180K |
| Mar 2, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $31K |
| Feb 26, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $72K |
| Feb 13, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0109 | 211111 | FY18 MARCH 18 NATURAL GAS CONSUMPTION | $334K |
| Feb 8, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F1471 | 221210 | ''IGF::OT::IGF''FSS NATURAL GAS CONTRACT | $211K |
| Feb 8, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0010 | 221210 | NATURAL GAS FOR FAYETTEVILLE VHSO. | $274K |
| Feb 2, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $108K |
| Feb 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0604 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES | $312K |
| Feb 1, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $250K |
| Feb 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317F2064 | 221210 | UTILITY SERVICES ''IGF::OT::IGF'' | $9K |
| Jan 30, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $280K |
| Jan 10, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0014 | 211111 | FY18 - NOV 17 NATURAL GAS | $17K |
| Jan 10, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0061 | 211111 | FY18 FEBRUARY NATURAL GAS | $411K |
| Jan 5, 2018 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25718F0462 | 221210 | IGF::OT::IGF NATURAL GAS | $420K |
| Jan 5, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0250 | 221210 | NATURAL GAS FOR VHSO FAYETTEVILLE AR | $337K |
| Jan 3, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $8K |
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