Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 251–300 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0196 | 221210 | NATURAL GAS | $260K |
| Feb 9, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000097 | 221210 | NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA FOR DECEMBER 2021 | $34K |
| Jan 25, 2022 | Department of JusticeFCI SANDSTONE | 15B41321F00000314 | 221210 | FCI SANDSTONE FY22 NATURAL GAS. | $39K |
| Jan 25, 2022 | Department of JusticeFDC HOUSTON | 15B51722F00000049 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $5K |
| Jan 20, 2022 | Department of JusticeFMC FORT WORTH | 15B50922F00000116 | 221210 | NATURAL GAS SERVICE FOR FY 22 | $15K |
| Jan 19, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $121K |
| Jan 14, 2022 | Department of JusticeFMC FORT WORTH | 15B50922F00000116 | 221210 | NATURAL GAS SERVICE FOR FY 22 | $18K |
| Jan 7, 2022 | Department of JusticeFCI SANDSTONE | 15B41322F00000186 | 221210 | FY22 QTR2 FCI SANDSTONE P4 SAGE NATURAL GAS | $22K |
| Jan 7, 2022 | Department of JusticeFCI EL RENO | 15B50722F00000063 | 221210 | FIRST QUARTER GAS BILL | $75K |
| Dec 27, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51322F00000059 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $25K |
| Dec 22, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400246 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $410K |
| Dec 16, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $55K |
| Dec 15, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $115K |
| Dec 10, 2021 | Department of JusticeMCC CHICAGO | 15B40122F00000010 | 221210 | NATURAL GAS USAGE | $35K |
| Nov 23, 2021 | Department of JusticeFMC CARSWELL | 15B50522F00000139 | 221210 | SAGE GAS (OCT-DEC) | $21K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $10K |
| Nov 16, 2021 | Department of JusticeFMC FORT WORTH | 15B50922F00000116 | 221210 | NATURAL GAS SERVICE FOR FY 22 | $16K |
| Nov 5, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0013 | 211130 | FY22 - NOV21 NATURAL GAS CONSUMPTION | $529K |
| Oct 21, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $17K |
| Oct 21, 2021 | Department of JusticeFCI SANDSTONE | 15B41321F00000314 | 221210 | FCI SANDSTONE FY22 NATURAL GAS. | $55K |
| Oct 21, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $48K |
| Oct 19, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $7K |
| Oct 18, 2021 | 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 | $240K |
| Oct 1, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0002 | 211130 | FA813722F0002 - FY22 - OCT21 NATURAL GAS CONSUMPTION | $220K |
| Oct 1, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51322F00000010 | 221210 | FY22 1ST QTR - NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $25K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0042 | 221210 | FY22 ELECTRIC ORDER FOR DAYTON VAMC | $800K |
| Oct 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0011 | 221210 | NATURAL GAS FOR FORT HARRISON VAMC | $274K |
| Sep 24, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $54K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $6K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $20 |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0042 | 221210 | SAGE ENERGY - NATURAL GAS SERVICES FOR GRAND JUNCTION VA MEDICAL CENTER | $54K |
| Sep 15, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $135K |
| Sep 9, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $2K |
| Sep 2, 2021 | Department of JusticeFCI LA TUNA | 15B51021FWP410014 | 221210 | -NATURAL GAS SERVICE FOR FCI LA TUNA | $2K |
| Sep 1, 2021 | Department of JusticeFCI SANDSTONE | 15B41321FWP420017 | 221210 | FCI SANDSTONE FY21 NATURAL GAS | $239K |
| Aug 27, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $43K |
| Aug 18, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $4K |
| Aug 18, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $10K |
| Aug 2, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $13K |
| Jul 29, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $5K |
| Jul 27, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021CA001 | 221210 | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS | $38K |
| Jul 19, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $19K |
| Jul 8, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $1K |
| Jul 7, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $10K |
| Jul 6, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0055 | 211130 | FY21 - APR21 - MAY21 NATURAL GAS CONSUMPTION, SAGE ENERGY TRADING | $237K |
| Jun 29, 2021 | Department of JusticeFMC FORT WORTH | 15B50921FWP410002 | 221210 | NATURAL GAS FOR FMC FORT WORTH FY 21 | $30K |
| Jun 22, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $16K |
| Jun 22, 2021 | Department of JusticeFCI LA TUNA | 15B51021FWP410014 | 221210 | -NATURAL GAS SERVICE FOR FCI LA TUNA | $12K |
| Jun 17, 2021 | Department of JusticeFMC CARSWELL | 15B50521FWP410005 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2020 THROUGH SEPTEMBER 30, 2021 RP#56-21 CONTRACT# 47PA0420D0054 | $24K |
| Jun 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0164 | 221210 | NATRUAL GAS UTILITY FOR KERRVILLE VETERANS MEDICAL FACILITY | $114K |
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