Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 651–700 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16U80001 | 211111 | PROCUREMENT OF NATURAL GAS IGF::OT::IGF | $136K |
| Aug 16, 2016 | Department of JusticeFCI OXFORD | DJBP0410RP430002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE | $1K |
| Aug 11, 2016 | Department of JusticeFDC HOUSTON | DJBP0517RP410003 | 221210 | IGF::OT::IGF, NATURAL GAS SERVICE | $1K |
| Aug 9, 2016 | General Services AdministrationPBS R5 | GSP0516GA7194 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR MI 48105-2195 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00P-16-PD-D-7043) BETWEEN THE UNITED STATES GOVERNMENT AND SAGE ENERGY TRADING, LLC. THIS DELIVERY ORDER AWARDS SAGE ENERGY TRADING, LLC NATURAL GAS SUPPLY UTILITY SERVICE CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR MI 48105-2195 FOR A PERIOD OF TWO YEARS, 10/01/2016 - 09/30/2018 AT A TOTAL PRICE OF $35,616.00 | $18K |
| Aug 4, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $25K |
| Aug 2, 2016 | General Services AdministrationPBS R5 | GSP0516GA7188 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00-P-16-PD-D-7043) BETWEEN THE UNITED STATES GOVERNMENT AND SAGE ENERGY TRADING, LLC. THIS DELIVERY ORDER AWARDS SAGE ENERGY TRADING, LLC NATURAL GAS SUPPLY UTILITY SERVICE CONTRACT FOR THE FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 FOR A PERIOD OF THREE YEARS, 10/01/2016 - 09/30/2019 AT A TOTAL PRICE OF $48,285.00. | $16K |
| Aug 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0361 | 221210 | EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FOR IRON MOUNTAIN VA | $17K |
| Aug 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0343 | 221210 | EXPRESS REPORT: UTILITIES GAS IGF::OT::IGF HINES FY16 | $265K |
| Aug 1, 2016 | Department of JusticeFPC ALDERSON | DJBP0101RP410022 | 221210 | IGF::OT::IGF NATURAL GAS CONTRACT SETTLEMENT IN ACCORDANCE WITH AMENDMENT PS05. | $125K |
| Jul 19, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0343 | 221210 | EXPRESS REPORT: UTILITIES GAS IGF::OT::IGF HINES FY16 | $1.1M |
| Jul 15, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0361 | 221210 | EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FOR IRON MOUNTAIN VA | $191K |
| Jul 7, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J0649 | 221210 | IGF::OT::IGF NATURAL GAS | $1.7M |
| Jul 7, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $26K |
| Jun 29, 2016 | Department of JusticeFPC ALDERSON | DJBP0101RP410019 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR JULY 1, 2016 THROUGH SEPTEMBER 31, 2016. | $6K |
| Jun 27, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q917 | 211111 | FY16 - SEPTEMBER 2016 FIRM NATURAL | $140K |
| Jun 27, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q916 | 211111 | FY16 - AUG 16 FIRM NATURAL GAS | $129K |
| Jun 24, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F3445 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. | $132K |
| May 24, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q914 | 211111 | FY16 - JUN 16 FIRM NATURAL GAS | $119K |
| May 24, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q915 | 211111 | FY16 - JULY 2016 FIRM NATURAL GAS | $119K |
| May 23, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $150K |
| May 13, 2016 | Department of DefenseW6QK PBA CONTR OFF | B105 | 211111 | IGF::OT::IGF - NATURAL GAS SERVICES | $600 |
| Apr 26, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16U80001 | 211111 | PROCUREMENT OF NATURAL GAS IGF::OT::IGF | $15K |
| Apr 25, 2016 | Department of JusticeFPC ALDERSON | DJBP0101RP410009 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2016 THROUGH MARCH 31, 2016. | $5K |
| Apr 14, 2016 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB16D0146 | 211111 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2016. | $26K |
| Apr 12, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $267K |
| Apr 5, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $88K |
| Mar 31, 2016 | Department of JusticeALDERSON, FPC | DJBP0101RP410015 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR APRIL 1, 2016 THROUGH JUNE 30, 2016. | $10K |
| Mar 31, 2016 | Department of JusticeHOUSTON, FDC | DJBP0517RP410003 | 221210 | IGF::OT::IGF, NATURAL GAS SERVICE | $5K |
| Mar 23, 2016 | Department of JusticeALDERSON, FPC | DJBP0101RP410009 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2016 THROUGH MARCH 31, 2016. | $7K |
| Mar 2, 2016 | Department of JusticeALDERSON, FPC | DJBP0101RP410009 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2016 THROUGH MARCH 31, 2016. | $15K |
| Mar 2, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q909 | 211111 | FY16 - JAN 16 FIRM NATURAL GAS FFP | $18K |
| Mar 2, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $25K |
| Mar 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q913 | 211111 | FY16 - MAY 16 FIRM NATURAL GAS | $170K |
| Mar 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q912 | 211111 | FY16 - APR 16 FIRM NATURAL GAS | $194K |
| Feb 10, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q911 | 211111 | FY16 - MAR 16 FIRM NATURAL GAS | $383K |
| Feb 8, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $191K |
| Feb 4, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0002 | 221210 | IGF::OT::IGF NATURAL GAS | $27K |
| Feb 4, 2016 | Railroad Retirement BoardRAILROAD RETIREMENT BOARD | RRB16D0146 | 211111 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2016. | $5K |
| Feb 3, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $38K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65134EXPRESSREPORT | 221210 | IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL- OCTOBER 1, 2015-JANUARY 31, 2016 | $173K |
| Jan 20, 2016 | Department of JusticeALDERSON, FPC | DJBP0101RP410004 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR OCTOBER 1, 2015 THROUGH DECEMBER 31, 2015 | $866 |
| Jan 20, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489715F0004 | 221210 | IGF::OT::IGF NATURAL GAS, MOUNTAIN HOME AFB, ID | $994 |
| Jan 12, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916F1154 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $437K |
| Jan 12, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0002 | 221210 | IGF::OT::IGF NATURAL GAS | $168K |
| Jan 7, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q910 | 211111 | FY16 - FEB 16 FIRM NATURAL GAS FFP | $457K |
| Jan 6, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $29K |
| Dec 29, 2015 | Department of DefenseFA8101 AFSC PZIOA | Q909 | 211111 | FY16 - JAN 16 FIRM NATURAL GAS FFP | $541K |
| Dec 23, 2015 | Department of DefenseFA4897 366 CONS PKP | FA489716F0002 | 221210 | IGF::OT::IGF NATURAL GAS | $73K |
| Dec 21, 2015 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE SYSTEM | VA26316F1092 | 221210 | SAGE ENERGY, IGF::CT::IGF | $401K |
| Dec 18, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25915F0301 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR DENVER VAMC | $112K |
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