Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 401–450 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820F0028 | 221210 | FY20 NATURAL GAS NAVAHCS | $271K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0033 | 221210 | SUPPLY NATURAL GAS TO MEDICAL CENTER | $550K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0386 | 211130 | GAS UTILITY FOR OKLAHOMA VAMC | $257K |
| Oct 1, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0001 | 211130 | FY20 OCT&NOV NATURAL GAS CONSUMPTION | $566K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0352 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE FORT HARRISON VAMC | $200K |
| Sep 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0340 | 211130 | NATURAL GAS SUPPLY FOR MUSKOGEE VAMC | $180K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $15K |
| Sep 25, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GA7188 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00-P-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 FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 FOR A PERIOD OF THREE YEARS, 10/01/2016 - 09/30/2019 AT A TOTAL PRICE OF $48,285.00. | $26K |
| Sep 25, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GA7192 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE IRS ENTERPRISE COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT, MI 48226-1128 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00-P-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 IRS ENTERPRISE COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT, MI 48226-1128 FOR A PERIOD OF THREE YEARS, 10/01/2016 - 09/30/2019 AT A TOTAL PRICE OF $1,716,012.00 | $1.1M |
| Sep 25, 2019 | 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 | $42K |
| Sep 23, 2019 | 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. | $70K |
| Sep 20, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $35K |
| Sep 5, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0655 | 221210 | NATURAL GAS SERVICE | $68K |
| Aug 13, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $118K |
| Aug 7, 2019 | Department of JusticeFMC FORT WORTH | 15B50919FUP410003 | 221210 | NATURAL GAS FOR FMC FORT WORTH | $30K |
| Jul 26, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719FA023 | 211130 | FY19 NATURAL GAS JUNE, JULY, AUGUST, SEPTEMBER | $385K |
| Jul 22, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $29K |
| Jul 16, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0023 | 221210 | NATURAL GAS | $45K |
| Jul 2, 2019 | Department of JusticeFMC FORT WORTH | 15B50919FUP410003 | 221210 | NATURAL GAS FOR FMC FORT WORTH | $150K |
| Jun 21, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0452 | 221210 | IRON MOUNTAIN NATURAL GAS FY 2020 | $185K |
| Jun 17, 2019 | Department of JusticeFMC CARSWELL | 15B50519FUP410003 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2018 THROUGH SEPTEMBER 30, 2019 RP#79-19 GS-00P-14-BSC-1095 | $2K |
| Jun 12, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719FA007 | 211111 | FY19 JAN, FEB, MAR, APR, MAY NATURAL GAS CONSUMPTION | $66K |
| Jun 3, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0034 | 211111 | IGF::OT::IGF NATURAL GAS | $73K |
| May 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0142 | 211111 | NATURAL GAS SERVICES - 12 MONTH CONTRACT. | $170K |
| May 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0294 | 211130 | NATURAL GAS MUSKOGEE VAMC | $37K |
| May 17, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $52K |
| May 14, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0411 | 211130 | 4610047724! GAS, NATURAL, DRY | $225K |
| May 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0142 | 211111 | NATURAL GAS SERVICES - 12 MONTH CONTRACT. | $460K |
| Apr 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0083 | 221210 | NATURAL GAS | $164K |
| Apr 22, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $210K |
| Apr 3, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $11K |
| Mar 25, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719FA007 | 211111 | FY19 JAN, FEB, MAR, APR, MAY NATURAL GAS CONSUMPTION | $1.8M |
| Mar 4, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $80K |
| Feb 28, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0036 | 211111 | FY19 NOV. AND DEC. NATURAL GAS CONSUMPTION | $254K |
| Feb 20, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $300K |
| Feb 7, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $85K |
| Feb 4, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0036 | 211111 | FY19 NOV. AND DEC. NATURAL GAS CONSUMPTION | $144K |
| Feb 4, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $148K |
| Jan 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0067 | 221210 | FUNDING ACTION FOR DES MOINES VA NATURAL GAS. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FROM 1/31/19 TO 1/31/20. PRICING IS AS FOLLOWS: STATE: IA LDC: MIDAMERICAN ENERGY ACCOUNT: 7435020032 FLOW DATE: 2/1/2019 TERMS: 12 MONTHS PRODUCT: FIXED PRICE - FULL REQUIREMENTS PRICE: $4.06 ESTIMATED ANNUAL DTHS: 64,747 DTH ACCOUNTS: 1 TYPE: IT | $300K |
| Jan 2, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM400007 | 221210 | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER | $250K |
| Dec 6, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $13K |
| Dec 4, 2018 | Department of JusticeMCC CHICAGO | 15B40119FUP430006 | 221210 | GAS SERVICES. | $170K |
| Nov 30, 2018 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | 36C26318F1471 | 221210 | ''IGF::OT::IGF''FSS NATURAL GAS CONTRACT | $90K |
| Nov 8, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0036 | 211111 | FY19 NOV. AND DEC. NATURAL GAS CONSUMPTION | $821K |
| Nov 7, 2018 | Department of JusticeFCI OXFORD | 15B41018FTP430005 | 221210 | IGF::OT::IGF NATURAL GAS | $3K |
| Nov 7, 2018 | Department of JusticeFMC CARSWELL | 15B50519FUP410003 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2018 THROUGH SEPTEMBER 30, 2019 RP#79-19 GS-00P-14-BSC-1095 | $128K |
| Oct 22, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0012 | 211111 | FY 19 OCT NATURAL GAS | $195K |
| Oct 17, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00280 | 221210 | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $21K |
| Oct 16, 2018 | Department of JusticeFMC CARSWELL | 15B50518PTP410002 | 221210 | ESTIMATED NATURAL GAS COST OCTOBER 01, 2017 THROUGH SEPTEMBER 30, 2018 RP#0054-18 GS-00P-14-BSC-1095 | $935 |
| Oct 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0655 | 221210 | NATURAL GAS SERVICE | $150K |
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