Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000039 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $9K |
| Apr 7, 2023 | Department of JusticeFMC CARSWELL | 15B50523F00000007 | 221210 | FMC CARSWELL (UTILITIES) SAGE ENERGY GAS FOR FY23 | $57K |
| Apr 6, 2023 | Department of JusticeFCI EL RENO | 15B50723F00000009 | 221210 | FY23 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $150K |
| Apr 5, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000071 | 221210 | FY23 QTR 3&4 P4 SAGE NATURAL GAS | $82K |
| Mar 24, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000039 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $4K |
| Mar 24, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000082 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $14K |
| Mar 20, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $175K |
| Mar 17, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $3K |
| Feb 22, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000029 | 221210 | FY23 QTR 2 JAN-MAR P4 SAGE NATURAL GAS | $37K |
| Feb 22, 2023 | Department of JusticeFMC CARSWELL | 15B50523F00000007 | 221210 | FMC CARSWELL (UTILITIES) SAGE ENERGY GAS FOR FY23 | $14K |
| Feb 16, 2023 | Department of JusticeFMC FORT WORTH | 15B50923F00000016 | 221210 | NATURAL GAS SERVICE FOR FY 23 | $30K |
| Feb 16, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000002 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $10K |
| Feb 15, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $431K |
| Feb 3, 2023 | Department of JusticeFDC HOUSTON | 15B51723F00000021 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $15K |
| Jan 30, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000039 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $14K |
| Jan 19, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $75K |
| Jan 19, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000029 | 221210 | FY23 QTR 2 JAN-MAR P4 SAGE NATURAL GAS | $41K |
| Jan 19, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000001 | 221210 | FY23 QTR 1 OCT-DEC P4 SAGE NATURAL GAS | $6K |
| Jan 18, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000002 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $217 |
| Jan 17, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $320K |
| Jan 13, 2023 | Department of JusticeFMC FORT WORTH | 15B50923F00000016 | 221210 | NATURAL GAS SERVICE FOR FY 23 | $17K |
| Jan 11, 2023 | Department of JusticeFDC HOUSTON | 15B51723F00000021 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $13K |
| Jan 4, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0196 | 221210 | NATURAL GAS | $5K |
| Dec 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0153 | 221210 | FY 23 NATURAL GAS UTILITIES - PRESCOTT, AZ | $260K |
| Dec 16, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $68K |
| Dec 5, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0040 | 221210 | SAGE ENERGY TO FOR NATURAL GAS FOR GRAND JUNCTION VAMC FOR 11/1/2021-10/31/2022 | $24K |
| Nov 17, 2022 | Department of JusticeFCI SANDSTONE | 15B41323F00000001 | 221210 | FY23 QTR 1 OCT-DEC P4 SAGE NATURAL GAS | $96K |
| Nov 7, 2022 | Department of JusticeFCI EL RENO | 15B50723F00000009 | 221210 | FY23 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $150K |
| Nov 7, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $75K |
| Nov 3, 2022 | Department of JusticeFTC OKLAHOMA CITY | 15B51323F00000002 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $14K |
| Nov 2, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $121K |
| Oct 31, 2022 | Department of JusticeFTC OKLAHOMA CITY | 15B51322F00000159 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $687 |
| Oct 28, 2022 | Department of JusticeFMC FORT WORTH | 15B50923F00000016 | 221210 | NATURAL GAS SERVICE FOR FY 23 | $16K |
| Oct 27, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0030 | 221210 | FY23 TO FOR GJ UTILITIES | $280K |
| Oct 21, 2022 | Department of JusticeFMC CARSWELL | 15B50523F00000007 | 221210 | FMC CARSWELL (UTILITIES) SAGE ENERGY GAS FOR FY23 | $36K |
| Oct 14, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $25K |
| Oct 4, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $29K |
| Oct 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0047 | 221210 | FY22 ELECTRIC ORDER FOR DAYTON VAMC | $803K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0010 | 221210 | FORT HARRISON NATURAL GAS | $274K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $250 |
| Sep 21, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $20K |
| Sep 20, 2022 | Department of JusticeFDC HOUSTON | 15B51722F00000049 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $9K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $27K |
| Sep 9, 2022 | Department of JusticeMCC CHICAGO | 15B40122F00000094 | 221210 | NATURAL GAS USAGE APR-JUN BULK NATURAL GAS CHARGES FOR MCC CHICAGO 4TH QUARTER FY22 SERVICE PERIOD 7/1/2022 THRU 9/30/2022 | $17K |
| Sep 8, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $15K |
| Sep 5, 2022 | Department of JusticeFCI SANDSTONE | 15B41322F00000474 | 221210 | FY22 QTR4 FCI SANDSTONE P4 SAGE NATURAL GAS | $10K |
| Aug 30, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000195 | 221210 | SAGE ENERGY FY22 APR-SEPT | $35K |
| Aug 22, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $57K |
| Aug 19, 2022 | Department of JusticeFTC OKLAHOMA CITY | 15B51322F00000159 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $11K |
| Aug 16, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00221 | 221210 | SAGE NATURAL GAS | $420K |
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