Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 501–550 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2018 | Department of Veterans Affairs636A8-IOWA CITY HEALTH CARE | VA26317F2064 | 221210 | UTILITY SERVICES ''IGF::OT::IGF'' | $43K |
| Dec 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F1154 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $20K |
| Dec 29, 2017 | Department of Veterans Affairs636A8-IOWA CITY HEALTH CARE | VA26317F2064 | 221210 | UTILITY SERVICES ''IGF::OT::IGF'' | $56K |
| Dec 28, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0052 | 211111 | FY18 JAN NAT GAS | $632K |
| Dec 21, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $350K |
| Dec 12, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0010565 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY ACQUISITION | $150K |
| Dec 5, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $8K |
| Dec 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0003 | 211111 | FY18 - OCT17 NATURAL GAS | $24K |
| Dec 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0748 | 221210 | IGF::OT::IGF DEREGULATED NATURAL GAS - KERRVILLE VA HOSPITAL | $235K |
| Nov 30, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0034 | 211111 | FY18 - DEC17 NAT GAS CONSUMPTION | $668K |
| Nov 20, 2017 | Department of JusticeMCC CHICAGO | 15B40118FTP430006 | 221210 | GAS SERVICES. | $208K |
| Nov 2, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $152K |
| Nov 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0655 | 221210 | NATURAL GAS SERVICE | $150K |
| Nov 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0654 | 221210 | NATURAL GAS SERVICE | $219K |
| Nov 1, 2017 | Department of JusticeFCI GREENVILLE | 15B40718FTP430003 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FCI GREENVILLE, IL FOR 10/01/2017 - 07/31/2018 | $117K |
| Oct 27, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $400K |
| Oct 27, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0027 | 221210 | NATURAL GAS | $193K |
| Oct 23, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0014 | 211111 | FY18 - NOV 17 NATURAL GAS | $251K |
| Oct 17, 2017 | Department of JusticeFMC FORT WORTH | 15B50918FTP410002 | 221210 | TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-17-PD-D-0049. PERORMANCE PERIOD 10/01/2017 THRU 03/31/2018. FIXED PRICE $2.86 PER MMBTU. CRITICAL FUNCTIONS THIS CONCLUDES MODIFICATION #0005. | $288K |
| Oct 16, 2017 | Department of JusticeFMC CARSWELL | 15B50518PTP410002 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2017 THROUGH SEPTEMBER 30, 2018 RP#0054-18 GS-00P-14-BSC-1095 | $203K |
| Oct 11, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0003 | 211111 | FY18 - OCT17 NATURAL GAS | $128K |
| Oct 10, 2017 | Department of JusticeFCI OXFORD | 15B41018FTP430005 | 221210 | IGF::OT::IGF NATURAL GAS | $322K |
| Oct 7, 2017 | Department of JusticeFCI LA TUNA | 15B51018FTP410004 | 221210 | IGF::OT::IGF -NATURAL GAS SERVICE FOR FCI LA TUNA | $203K |
| Oct 5, 2017 | Department of JusticeFDC HOUSTON | 15B51718FTP410004 | 221210 | IGF::OT::IGF, NATURAL GAS SERVICE | $70K |
| Oct 4, 2017 | Department of JusticeFCI SANDSTONE | 15B41318FTP420004 | 221210 | IGF::OT::IGF NATURAL GAS FY 2018 NATURAL GAS INSTITUTION OCT-SEP. | $341K |
| Oct 2, 2017 | Department of JusticeFCC ALLENWOOD | 15B20118FTP450007 | 221210 | FCC ALLENWOOD NATURAL GAS SUPPLY - OCT. 01, 2017 THRU SEPT. 30, 2018 - FY-18 | $650K |
| Oct 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0889 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. | $712K |
| Oct 2, 2017 | Department of JusticeFCC FLORENCE | 15B40618FTP440005 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS CHARGES FOR FCC FLORENCE FOR FY-2018 | $462K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0009 | 211111 | NATURAL GAS | $330K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0022 | 221210 | IGF::OT::IGF DEREGULATED NATURAL GAS- BONHAM | $156K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0352 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE FORT HARRISON VAMC | $192K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0026 | 221210 | IGF::OT::IGF UTILITY NATURAL GAS SUPPLY | $1.6M |
| Oct 1, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $298K |
| Sep 27, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $12K |
| Sep 25, 2017 | Department of JusticeFCI SANDSTONE | DJBP0413SP420008 | 221210 | IGF::OT::IGF NATURAL GAS FY 2017 NATURAL GAS INSTITUTION JAN-SEP. | $2K |
| Sep 25, 2017 | Department of Veterans AffairsVETERANS HEALTH ADMINISTRATION | VA25617F1175 | 211111 | IGF::OT::IGF NATURAL GAS | $26K |
| Sep 7, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0006759 | 221210 | OBLIGATE FUNDING FOR SUPPLY OF NATURAL GAS FOR THE PORTSMOUTH GASEOUS DIFFUSION PLANT SITE. IGF::OT::IGF | $83K |
| Sep 7, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F0205 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY FOR THE GJVAMC | $34K |
| Sep 6, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $1 |
| Aug 7, 2017 | 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 | $370K |
| Jul 25, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0196 | 211111 | FY17 - SEP 17 NATURAL GAS CONSUMPTION | $294K |
| Jul 13, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F5782 | 211111 | IGF::CT::IGF | $7K |
| Jul 10, 2017 | Department of Veterans Affairs636A8-IOWA CITY HEALTH CARE | VA26317F2064 | 221210 | UTILITY SERVICES ''IGF::OT::IGF'' | $170K |
| Jul 6, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $31K |
| Jun 29, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0001 | 211111 | IGF::OT::IGF NATURAL GAS | $3K |
| Jun 22, 2017 | Department of JusticeFDC HOUSTON | DJBP0517SP410003 | 221210 | IGF::OT::IGF, 151060 NATURAL GAS SERVICE | $14K |
| Jun 16, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0403 | 211111 | FY17 JULY NATURAL GAS | $121K |
| Jun 14, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17D0073 | 211111 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2017. | $16K |
| Jun 12, 2017 | Department of Veterans AffairsVETERANS HEALTH ADMINISTRATION | VA25617F1175 | 211111 | IGF::OT::IGF NATURAL GAS | $85K |
| Jun 7, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $120K |
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