Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 701–747 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2015 | Department of EnergyOFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER | DEDT0010565 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY ACQUISITION | $1.5M |
| Dec 2, 2015 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $60K |
| Nov 24, 2015 | Department of JusticeCARSWELL, FMC | DJBP0505PP410002 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS COST OCTOBER 01, 2014 THROUGH SEPTEMBER 30, 2015 RP#0066-15 GS-00P-12-BSC-0914 | $2K |
| Nov 19, 2015 | Department of DefenseW6QK ACC-APG | W9125F15F0010 | 211111 | IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICES | $19K |
| Nov 12, 2015 | Department of DefenseW6QK PBA CONTR OFF | B105 | 211111 | IGF::OT::IGF - NATURAL GAS SERVICES | $1.2M |
| Nov 6, 2015 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPZ1513030 | 221210 | IGF::OT::IGF - GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $700K |
| Nov 6, 2015 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS12AA01C | 221210 | DELIVERY OF UNINTERRUPTIBLE SUPPLY OF NATURAL GAS TO STENNIS SPACE CENTER. | $125K |
| Nov 2, 2015 | Department of DefenseFA8101 AFSC PZIOA | Q908 | 211111 | FY16 - DEC 15 FIRM NATURAL GAS | $664K |
| Oct 30, 2015 | Department of DefenseFA4897 366 CONS PKP | FA489716F0002 | 221210 | IGF::OT::IGF NATURAL GAS | $250K |
| Oct 30, 2015 | Department of JusticeBIG SPRING, FCI | DJBP0503PP410002 | 221210 | IGF::OT::IGF NATURAL GAS FOR PERIOD OF 10/01/2014 THROUGH 09/30/2015. | $3K |
| Oct 28, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616F0051 | 221210 | NATURAL GAS SUPPLY IGF::CT::IGF | $321K |
| Oct 27, 2015 | Department of JusticeBIG SPRING, FCI | DJBP0503RP410003 | 221210 | IGF::OT::IGF NATURAL GAS FOR PERIOD OF 10/01/2015 THROUGH 09/30/2016. RP #0079-16 | $144K |
| Oct 21, 2015 | Department of DefenseW6QK ACC-APG | W9125F15F0010 | 211111 | IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICES | $6K |
| Oct 20, 2015 | Department of JusticeCARSWELL, FMC | DJBP0505RP410002 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS COST OCTOBER 01, 2015 THROUGH SEPTEMBER 30, 2016 RP#0060-16 GS-00P-14-BSC-1095 | $229K |
| Oct 19, 2015 | Department of JusticeBECKLEY, FCI | DJBP0103RP410001 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION BECKLEY LOCATED AT 1600 INDUSTRIAL PARK ROAD, BEAVER, WV. DOS: 10/1/15 - 9/30/16 | $421K |
| Oct 19, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916F0205 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY FOR THE GJVAMC | $212K |
| Oct 16, 2015 | Department of DefenseFA8101 AFSC PZIOA | Q907 | 211111 | NOVEMBER 2015 FIRM NATURAL GAS | $658K |
| Oct 15, 2015 | Department of JusticeCARSWELL, FMC | DJBP0505PP410002 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS COST OCTOBER 01, 2014 THROUGH SEPTEMBER 30, 2015 RP#0066-15 GS-00P-12-BSC-0914 | $3K |
| Oct 14, 2015 | Department of JusticeLEXINGTON, FMC | DJBP0109RP410005 | 221210 | IGF::OT::IGF SAGE ENERGY - NATURAL GAS DISTRIBUTION | $878K |
| Oct 14, 2015 | Department of JusticeFORT WORTH, FCI | DJBP0509RP410003 | 221210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-14-BSC-1095. PERORMANCE PERIOD 10/01/2015 THRU 09/30/2016. SEE ATTACHED RP#0037-16 FOR ESTIMATED MONTHLY ACCURALS. FIXED PRICE $5.23 | $363K |
| Oct 8, 2015 | Department of DefenseW6QK PBA CONTR OFF | B104 | 211111 | IGF::OT::IGF SERVICE - NATURAL GAS AUG 2015 | $39K |
| Oct 8, 2015 | Department of JusticeGREENVILLE, FCI | DJBP0407RP430006 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FCI GREENVILLE, IL FOR 10/01/2015 - 09/30/2016 | $243K |
| Oct 6, 2015 | Department of JusticeMARION, USP | DJBP0409SP430002 | 221210 | IGF::OT::IGF NATURAL GAS - FY 2017 | $489K |
| Oct 2, 2015 | Department of JusticeSEAGOVILLE, FCI | DJBP0514RP410002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FY 16 | $369K |
| Oct 2, 2015 | Department of Veterans Affairs550-DANVILLE | VA25116F0002 | 211111 | NATURAL GAS | $387K |
| Oct 1, 2015 | Department of DefenseFA8101 AFSC PZIOA | Q906 | 211111 | OCT NATURAL GAS TINKER AFB (S) | $227K |
| Oct 1, 2015 | Department of Veterans Affairs552-DAYTON | VA25016F0239 | 221210 | NATURAL GAS SUPPLY COMPETITIVE | $1.1M |
| Oct 1, 2015 | Department of Veterans Affairs581-HUNTINGTON | VA24916F13879 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY COMPETITIVE | $468K |
| Oct 1, 2015 | Department of JusticePEKIN, FCI | DJBP0411RP430005 | 211111 | IGF::OT::IGF 151060 FY-16 NATURAL GAS SERVICES FOR FCI PEKIN, ILLINOIS | $450K |
| Oct 1, 2015 | Department of JusticeSANDSTONE, FCI | DJBP0413RP420006 | 221210 | IGF::OT::IGF NATURAL GAS FY 2016 NATURAL GAS INSTITUTION | $318K |
| Oct 1, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0045 | 221210 | IGF::OT::IGF | $1.3M |
| Oct 1, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0649 | 221210 | IGF::OT::IGF NATURAL GAS | $2.5M |
| Oct 1, 2015 | Department of JusticeOXFORD, FCI (II) | DJBP0410RP430002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE | $459K |
| Oct 1, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16E0361 | 221210 | EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FOR IRON MOUNTAIN VA | $40K |
| Oct 1, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16E0343 | 221210 | EXPRESS REPORT: UTILITIES GAS IGF::OT::IGF HINES FY16 | $545K |
| Oct 1, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0453 | 221210 | IGF::OT::IGF NATURAL GAS | $180K |
| Oct 1, 2015 | Department of JusticeALDERSON, FPC | DJBP0101RP410004 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR OCTOBER 1, 2015 THROUGH DECEMBER 31, 2015 | $12K |
| Oct 1, 2015 | Department of JusticeMILAN, FCI | DJBP0417RP420005 | 221210 | IGF::CT::IGF NATURAL GAS SUPPLY FOR FCI/FDC MILAN MI | $783K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616J0011 | 211111 | IGF::CT::IGF GAS FOR TULSA TOPC FY16 DLA DO | $9K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616J1473 | 211111 | IGF::CT::IGF GAS SERVICES VIA A DLA CONTRACT, IN SUPPORT OF HOUSTON MEDVAMC | $660K |
| Oct 1, 2015 | Department of JusticeALDERSON, FPC | DJBP0101RP410009 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2016 THROUGH MARCH 31, 2016. | $9K |
| Oct 1, 2015 | Department of JusticeTERRE HAUTE, FCC | DJBP0418RP440003 | 221210 | IGF::OT::IGF ANNUAL PURCHASE OF NATURAL GAS FOR FY 2016 FIXED PRICE FULL REQUIREMENTS $3.81 PER GSA CONTRACT GS-00P-15-BSC-1155 | $1.6M |
| Oct 1, 2015 | Department of JusticeMARION, USP | DJBP0409RP430003 | 221210 | IGF::OT::IGF NATURAL GAS - FY 2016 | $363K |
| Oct 1, 2015 | Department of JusticeHOUSTON, FDC | DJBP0517RP410003 | 221210 | IGF::OT::IGF, NATURAL GAS SERVICE | $60K |
| Oct 1, 2015 | Department of JusticeEL RENO, FCI | DJBP0507RP410004 | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR THE PERIOD OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016 | $400K |
| Oct 1, 2015 | Department of JusticeENGLEWOOD, FCI | DJBP0403RP410004 | 221210 | IGF::OT::IGF - FY16 NATUAL GAS UTILITIES | $334K |
| Oct 1, 2015 | Department of JusticeOKLAHOMA CITY, FTC | DJBP0513RP410005 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FY 2015 GSA CONTRACT: GS-00P-10-BSC-0761 | $180K |
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