Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000034 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | $84K |
| Apr 16, 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 |
| Mar 24, 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. | $69K |
| Mar 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0095 | 221210 | NGAP CONTRACT -SAGE ENERGY TRADING, LLC | $25K |
| Feb 19, 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. | $200K |
| Feb 5, 2025 | Department of JusticeFCI SANDSTONE | 15B41325P00000034 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | $74K |
| Jan 21, 2025 | Department of JusticeFCI SANDSTONE | 15B41324F00000057 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 AMOUNT EST/METERED INV QUANTITIES | $43K |
| Jan 16, 2025 | Department of JusticeFCI EL RENO | 15B50725F00000008 | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $150K |
| Jan 14, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400394 | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $63K |
| Jan 8, 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* | $14K |
| Dec 31, 2024 | 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 18, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400394 | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $62K |
| Dec 17, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000057 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 AMOUNT EST/METERED INV QUANTITIES | $4K |
| Nov 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0105 | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC - NATURAL GAS | $320K |
| Nov 26, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400394 | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $56K |
| Nov 19, 2024 | 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* | $600 |
| Nov 15, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000057 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 AMOUNT EST/METERED INV QUANTITIES | $48K |
| Nov 12, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000163 | 221210 | FY24 QTR 4 AUG-SEPT P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $174 |
| Nov 7, 2024 | Department of JusticeFCI EL RENO | 15B50725F00000008 | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $50K |
| Oct 28, 2024 | 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* | $6K |
| Oct 24, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000057 | 221210 | FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 AMOUNT EST/METERED INV QUANTITIES | $5K |
| Oct 21, 2024 | Department of JusticeFCI EL RENO | 15B50725F00000008 | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $40K |
| Oct 10, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0029 | 221210 | NATURAL GAS SERVICE | $379K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0026 | 221210 | FY25 NATURAL GAS FOR DAYTON VAMC POP: 10/01/2024 - 09/30/2025 | $780K |
| Oct 1, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0004 | 211130 | NATURAL GAS | $876K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0002 | 221210 | FORT HARRISON NATURAL GAS | $250K |
| Sep 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0014 | 221210 | FY24 SAGE ENERGY- NATURAL GAS GRAND JUNCTION VAMC | $59K |
| Sep 11, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000163 | 221210 | FY24 QTR 4 AUG-SEPT P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $17K |
| Aug 2, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00221 | 221210 | SAGE NATURAL GAS | $150K |
| Jul 26, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000163 | 221210 | FY24 QTR 4 AUG-SEPT P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $37K |
| Jul 11, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0090 | 221210 | UTILITY NATURAL GAS - DALLAS VA | $1.4M |
| Jul 2, 2024 | Department of JusticeFDC HOUSTON | 15B51724F00000031 | 221210 | NATURAL GAS ENERGY SERVICES FY24 | $10K |
| Jun 27, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400394 | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $380K |
| Jun 21, 2024 | Department of JusticeFMC CARSWELL | 15B50524F00000060 | 221210 | SAGE ENERGY FY24 | $1K |
| Jun 7, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $22K |
| May 31, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $20K |
| May 14, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000094 | 221210 | FY24 QTR 3 APR - JUNE P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $52K |
| May 10, 2024 | Department of JusticeFDC HOUSTON | 15B51724F00000031 | 221210 | NATURAL GAS ENERGY SERVICES FY24 | $20K |
| May 9, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000037 | 221210 | NATURAL GAS SERVICE FOR FY 24 | $110K |
| May 7, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $200K |
| May 6, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0084 | 221210 | UTILITY NATURAL GAS SUPPLY | $118K |
| Apr 30, 2024 | Department of JusticeFMC CARSWELL | 15B50524F00000060 | 221210 | SAGE ENERGY FY24 | $42K |
| Apr 23, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000036 | 221210 | FY24 QTR 2 JAN-MAR P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $30K |
| Apr 23, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000094 | 221210 | FY24 QTR 3 APR - JUNE P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $2K |
| Apr 5, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $75K |
| Apr 4, 2024 | Department of JusticeFTC OKLAHOMA CITY | 15B51324F00000011 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $9K |
| Apr 3, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400394 | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $125K |
| Mar 22, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000037 | 221210 | NATURAL GAS SERVICE FOR FY 24 | $10K |
| Mar 14, 2024 | Department of JusticeFTC OKLAHOMA CITY | 15B51324F00000011 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $18K |
| Mar 1, 2024 | Department of JusticeFMC CARSWELL | 15B50524F00000060 | 221210 | SAGE ENERGY FY24 | $12K |
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