Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 301–350 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $549 |
| May 27, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0133 | 221210 | NATURAL GAS UTILITY FOR THE DALLAS VAMC | $1.4M |
| May 26, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $3K |
| May 26, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0085 | 211130 | NATURAL GAS CONSUMPTION | $273K |
| May 14, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $39K |
| May 11, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0028 | 211130 | FY21 - FEB & MAR NATURAL GAS CONSUMPTION. | $17K |
| May 5, 2021 | Department of JusticeFDC HOUSTON | 15B51721FWP410004 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $25K |
| May 5, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0132 | 221210 | NATURAL GAS UTILITY FOR BONHAM TX VAMC | $136K |
| Apr 30, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $1K |
| Apr 16, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $6K |
| Apr 14, 2021 | Department of JusticeFCI EL RENO | 15B50721FWP410005 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 - FOR DECEMBER 2020 THROUGH SEPTEMBER 2021 | $2.0M |
| Apr 13, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $420K |
| Apr 2, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0028 | 211130 | FY21 - FEB & MAR NATURAL GAS CONSUMPTION. | $64K |
| Mar 30, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $150K |
| Mar 24, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21F00248 | 221210 | SAGE NATURAL GAS | $366K |
| Mar 24, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $150K |
| Mar 18, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $99K |
| Mar 12, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0055 | 211130 | FY21 - APR21 - MAY21 NATURAL GAS CONSUMPTION, SAGE ENERGY TRADING | $261K |
| Feb 26, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GA7210 | 221210 | IGF::OT::IGF UTILITY SERVICE (GAS SUPPLY) FOR FEDERAL RECORDS CENTER (NATIONAL ARCHIVES AND RECORDS ADMINISTRATION) LOCATED AT 2488 DOROTHY LANE (BDLG #3) IN DAYTON, OH. | $23K |
| Feb 26, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $2K |
| Feb 24, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GA7194 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR MI 48105-2195 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00P-16-PD-D-7043) BETWEEN THE UNITED STATES GOVERNMENT AND SAGE ENERGY TRADING, LLC. THIS DELIVERY ORDER AWARDS SAGE ENERGY TRADING, LLC NATURAL GAS SUPPLY UTILITY SERVICE CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR MI 48105-2195 FOR A PERIOD OF TWO YEARS, 10/01/2016 - 09/30/2018 AT A TOTAL PRICE OF $35,616.00 | $4K |
| Feb 18, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $43K |
| Feb 17, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $210K |
| Feb 5, 2021 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $125 |
| Jan 28, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $135K |
| Jan 19, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0028 | 211130 | FY21 - FEB & MAR NATURAL GAS CONSUMPTION. | $698K |
| Jan 14, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $31K |
| Jan 13, 2021 | Department of JusticeFCI LA TUNA | 15B51021FWP410014 | 221210 | -NATURAL GAS SERVICE FOR FCI LA TUNA | $103K |
| Dec 22, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $6K |
| Dec 21, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0023 | 211130 | FY21 - JAN21 NATURAL GAS CONSUMPTION, SAGE ENERGY TRADING | $539K |
| Dec 16, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $2K |
| Dec 15, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400192 | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER. | $175K |
| Dec 14, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $160K |
| Dec 11, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0062 | 211130 | FY20 SAGE NATURAL GAS AUGUST&SEPTEMBER | $34K |
| Dec 4, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $158K |
| Dec 2, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0015 | 211130 | FY21 NATURAL GAS DECEMBER | $506K |
| Nov 25, 2020 | Department of JusticeFDC HOUSTON | 15B51721FWP410004 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $52K |
| Nov 19, 2020 | Department of JusticeFCI EL RENO | 15B50721FWP410005 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 - FOR DECEMBER 2020 THROUGH SEPTEMBER 2021 | $400K |
| Nov 13, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410008 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $51K |
| Nov 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0150 | 221210 | GAS UTILITY SERVICES FOR THE DAYTON VAMC | $752K |
| Nov 9, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $36K |
| Nov 2, 2020 | Department of JusticeFCI LA TUNA | 15B51021FWP410002 | 221210 | RP# 0033-21 NATURAL GAS (OCTOBER 1, 2020 - DECEMBER 11, 2020) | $15K |
| Oct 28, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0032 | 221210 | NAVAHCS FY21 NATURAL GAS (DEC 2020 TO NOV 2021) | $260K |
| Oct 27, 2020 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0121F0001 | 221210 | BULK NATURAL GAS SERVICES FOR THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST, DES MOINES, IA | $41K |
| Oct 27, 2020 | Department of JusticeFMC FORT WORTH | 15B50921FWP410002 | 221210 | NATURAL GAS FOR FMC FORT WORTH FY 21 | $112K |
| Oct 27, 2020 | Department of JusticeMCC CHICAGO | 15B40121FWP430006 | 221210 | BULK NATURAL GAS CHARGES FOR MCC CHICAGO. 10/01/2020 THRU 09/30/2021. | $140K |
| Oct 23, 2020 | Department of JusticeFMC CARSWELL | 15B50521FWP410005 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2020 THROUGH SEPTEMBER 30, 2021 RP#56-21 CONTRACT# 47PA0420D0054 | $141K |
| Oct 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0042 | 221210 | SAGE ENERGY - NATURAL GAS SERVICES FOR GRAND JUNCTION VA MEDICAL CENTER | $170K |
| Oct 20, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $1K |
| Oct 7, 2020 | Department of JusticeFCI LA TUNA | 15B51021FWP410003 | 221210 | -NATURAL GAS SERVICE FOR FCI LA TUNA | $47K |
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