Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2024 | Department of JusticeFDC HOUSTON | 15B51724F00000031 | 221210 | NATURAL GAS ENERGY SERVICES FY24 | $10K |
| Feb 27, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000037 | 221210 | NATURAL GAS SERVICE FOR FY 24 | $50K |
| Feb 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. | $175K |
| Feb 22, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0063 | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC RFP 79573 | $136K |
| Feb 16, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $96K |
| Feb 13, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000036 | 221210 | FY24 QTR 2 JAN-MAR P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $28K |
| Feb 13, 2024 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000157 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $4K |
| Feb 12, 2024 | Department of JusticeFDC HOUSTON | 15B51724F00000031 | 221210 | NATURAL GAS ENERGY SERVICES FY24 | $16K |
| Feb 8, 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. | $210K |
| Jan 30, 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. | $120K |
| Jan 29, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0030 | 221210 | FY23 TO FOR GJ UTILITIES | $1K |
| Jan 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0153 | 221210 | FY 23 NATURAL GAS UTILITIES - PRESCOTT, AZ | $27K |
| Jan 16, 2024 | Department of JusticeFCI SANDSTONE | 15B41323F00000177 | 221210 | FY24 QTR 1 OCT-DEC P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT --ZERO DOLLAR | $4K |
| Jan 16, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000036 | 221210 | FY24 QTR 2 JAN-MAR P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $24K |
| Dec 28, 2023 | 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. | $50K |
| Dec 18, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000157 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $18K |
| Dec 12, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $135K |
| Dec 12, 2023 | Department of JusticeFMC FORT WORTH | 15B50924F00000037 | 221210 | NATURAL GAS SERVICE FOR FY 24 | $40K |
| Dec 11, 2023 | Department of JusticeFMC CARSWELL | 15B50524F00000060 | 221210 | SAGE ENERGY FY24 | $40K |
| Dec 7, 2023 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $25K |
| Nov 30, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000177 | 221210 | FY24 QTR 1 OCT-DEC P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT --ZERO DOLLAR | $38K |
| Nov 20, 2023 | Department of JusticeFMC FORT WORTH | 15B50924F00000037 | 221210 | NATURAL GAS SERVICE FOR FY 24 | $2K |
| Nov 16, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0095 | 221210 | NGAP CONTRACT -SAGE ENERGY TRADING, LLC | $280K |
| Nov 15, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $95K |
| Nov 6, 2023 | Department of JusticeFMC CARSWELL | 15B50524F00000047 | 221210 | SAGE ENERGY PROVIDER FY24 | $12K |
| Oct 30, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000177 | 221210 | FY24 QTR 1 OCT-DEC P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT --ZERO DOLLAR | $29K |
| Oct 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0014 | 221210 | FY24 SAGE ENERGY- NATURAL GAS GRAND JUNCTION VAMC | $440K |
| Oct 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0024 | 221210 | NATURAL GAS SUPPLY FOR AURORA VA MEDICAL CENTER | $991K |
| Oct 20, 2023 | Department of JusticeFCI EL RENO | 15B50724F00000007 | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $25K |
| Oct 2, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0006 | 211130 | NATURAL GAS | $832K |
| Oct 1, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0001 | 221210 | FORT HARRISON NATURAL GAS | $282K |
| Oct 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0030 | 221210 | FY22 ELECTRIC ORDER FOR DAYTON VAMC | $780K |
| Sep 14, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $105K |
| Aug 31, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00221 | 221210 | SAGE NATURAL GAS | $330K |
| Aug 16, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000164 | 221210 | FY23 QTR AUG-SEP P4 FCI SANDSTONE SAGE NATURAL GAS ENVIRONMENT | $31K |
| Aug 7, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000123 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $3K |
| Aug 7, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000123 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $636 |
| Aug 7, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000082 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $3K |
| Jul 5, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000123 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $14K |
| Jun 23, 2023 | Department of JusticeFCI EL RENO | 15B50723F00000009 | 221210 | FY23 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $80K |
| Jun 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0095 | 221210 | KERRVILLE NATURAL GAS CONTRACT | $131K |
| May 26, 2023 | Department of JusticeFMC FORT WORTH | 15B50923F00000016 | 221210 | NATURAL GAS SERVICE FOR FY 23 | $60K |
| May 26, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0086 | 221210 | DALLAS AND BONHAM TEXAS NATURAL GAS SERVICE | $2.0M |
| May 18, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $258 |
| May 16, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000029 | 221210 | FY23 QTR 2 JAN-MAR P4 SAGE NATURAL GAS | $28K |
| May 15, 2023 | Department of JusticeFCI EL RENO | 15B50722F00000195 | 221210 | SAGE ENERGY FY22 APR-SEPT | $35K |
| May 15, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $97K |
| May 1, 2023 | Department of JusticeFCI EL RENO | 15B50722F00000195 | 221210 | SAGE ENERGY FY22 APR-SEPT | $5K |
| Apr 25, 2023 | Department of JusticeFDC HOUSTON | 15B51723F00000021 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $29K |
| Apr 18, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $24K |
Get Alerted Before Sage Energy Trading LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free