Federal Contractor Profile
United Energy Trading, LLC
$32M obligated·65 awards·5 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 109 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000029 | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $3K |
| Apr 6, 2026 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $40K |
| Mar 17, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $391K |
| Mar 12, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000029 | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $7K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024CA040 | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $307K |
| Mar 5, 2026 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $24K |
| Mar 4, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000029 | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $18K |
| Feb 24, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0147 | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $3K |
| Feb 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0145 | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING LLC | $3K |
| Feb 5, 2026 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $457 |
| Jan 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F00167 | 221210 | NATURAL GAS UTILITY FOR HUNTINGTON VAMC | $190K |
| Jan 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0137 | 221210 | NATURAL GAS UTILITY FOR PERRY POINT VAMC | $438K |
| Jan 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0085 | 221210 | NATURAL GAS UTILITY FOR BECKLEY VAMC | $161K |
| Jan 30, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000029 | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $10K |
| Jan 28, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $80K |
| Jan 22, 2026 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $6K |
| Jan 9, 2026 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $16K |
| Dec 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0047 | 221210 | BUTLER HCC NATURAL GAS UTILITY COMMODITY FY26 | $174K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024CA040 | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $500K |
| Dec 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $325K |
| Dec 4, 2025 | Department of JusticeFCI GILMER | 15B11926F00000020 | 221210 | UNITED ENERGY BILLS FY26 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 | $24K |
| Dec 4, 2025 | Department of JusticeFPC ALDERSON | 15B10126F00000029 | 221210 | FY26 P4 UNITED ENERGY NATURAL GAS QTR 1 CONTRACT #47PA0724D0049 | $19K |
| Dec 4, 2025 | Department of JusticeFCI GILMER | 15B11925F00000078 | 221210 | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025 | $3K |
| Dec 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0048 | 221210 | GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515AT. | $7K |
| Dec 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0050 | 221210 | PROVIDE GAS SUPPLY FOR VETERANS ADMINISTRATION CENTER, 5000 WISSAHICKON AVE, PHILADELPHIA, PA0515AT | $7K |
| Dec 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0049 | 221210 | PROVIDE GAS SUPPLY FOR WM J GREEN JR FB, 600 ARCH ST, PHILADELPHIA, PA0277BG. PHILADELPHIA GAS WORKS ACCOUNT 5125015539 | $7K |
| Dec 2, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0046 | 221210 | VA BUTLER HCC DEREGULATED GAS COMMODITY FY26 01/01/2026-12/31/2026 | $44K |
| Nov 13, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $170K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0023 | 221210 | NATURAL GAS | $630K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0017 | 221210 | NGAP CONTRACT - UNITED ENERGY TRADING, LLC RFP 95236 | $960K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0028 | 221210 | FY26 CHILLICOTHE NATURAL GAS, POP: 10/01/25 - 09/30/26 | $500K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0021 | 221210 | FY26 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 10/01/25 - 09/30/26. | $1.3M |
| Sep 24, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0104 | 221210 | PROVIDE NATURAL GAS SUPPLY FOR JOHN F SEIBERLING FB & US CTHS, 2 S MAIN ST, AKRON, OH0194ZZ | $36K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $50K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0118 | 221210 | GAS SUPPLY FOR CENTRAL HTG PLNT STM, 325 13TH ST SW, WASHINGTON, DC0001ZZ. | $3.2M |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0117 | 221210 | PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | $9.6M |
| Sep 12, 2025 | Department of JusticeFCI GILMER | 15B11925F00000078 | 221210 | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025 | $28K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024CA040 | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $295K |
| Aug 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030131 | 221210 | DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, GROUND SHOP BUILDING, SUPPLY BUILDING, CHILD CARE CENTER, AND PERIMETER EAST BUILDING. | $938K |
| Aug 4, 2025 | Department of JusticeFAO | 15B11925F00000078 | 221210 | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025 | $20K |
| Jul 23, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000164 | 221210 | FPC ALDERSON NATURAL GAS SERVICE FY25 | $4K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $60K |
| Jul 10, 2025 | Department of JusticeFCI GILMER | 15B11925F00000078 | 221210 | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025 | $27K |
| Jun 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $58K |
| Jun 9, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA001 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $54K |
| Jun 6, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000164 | 221210 | FPC ALDERSON NATURAL GAS SERVICE FY25 | $14K |
| Jun 5, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0143 | 221210 | BECKLEY VAMC GAS | $35K |
| May 20, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000164 | 221210 | FPC ALDERSON NATURAL GAS SERVICE FY25 | $4K |
| May 19, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024CA040 | 221210 | NATURAL GAS SUPPLY - GRC MAIN CAMPUS | $130K |
| May 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0665 | 221210 | FY25 CHILLICOTHE NATURAL GAS (09/01-09/30) | $55K |
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