Contractor
SAGE ENERGY TRADING LLC
- UEI
- SBJ2CDUNBA55
- Parent UEI
- CDWLTNP3K1Q4
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 5, 2020 to Oct 19, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B50727F00000041 FY27 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | Department of Justice | OK | Oct 19, 2026 | $135,000 |
| 36C25927F0027 NATURAL GAS SUPPLY | Department of Veterans Affairs | CO | Oct 16, 2026 | $482,800 |
| 36C25926F0043 SAGE ENERGY UTILITIES - NATURAL GAS | Department of Veterans Affairs | CO | Oct 30, 2025 | $464,200 |
| 36C25526F0010 NATURAL GAS | Department of Veterans Affairs | MO | Oct 1, 2025 | $1,500,000 |
| 36C25527F0010 NATURAL GAS | Department of Veterans Affairs | KS | Oct 1, 2026 | $809,000 |
| 36C25526F0009 NATURAL GAS | Department of Veterans Affairs | KS | Oct 1, 2025 | $694,238 |
| 89303325FEM400445 THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | Department of Energy | OH | Dec 31, 2024 | $3,103,588 |
| 80JSC025FA190 NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | National Aeronautics and Space Administration | TX | Sep 26, 2025 | $18,501,142 |
| 47PA0724D0062 NATURAL GAS ACQUISITION PROGRAM - PIKETON DOE | General Services Administration | — | Sep 5, 2024 | — |
| 47PA0825D0006 NATURAL GAS SUPPLY | General Services Administration | — | May 16, 2025 | — |
| 47PA0825D0021 NATURAL GAS PROGRAM | General Services Administration | — | Jul 16, 2025 | — |
| 47PA0420D0049 NGAP CONTRACT - SAGE ENERGY TRADING, LLC | General Services Administration | — | Aug 5, 2020 | — |
| 47PA0825D0036 NATURAL GAS DISTRIBUTION | General Services Administration | — | Aug 29, 2025 | — |
| 15B50726F00000012 FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | Department of Justice | OK | Dec 2, 2025 | $425,113 |
| 15B41326P00000066 SST-P4-SAGE NATURAL GAS-Q4-FY26 JULY 1, 2026 - SEPTEMBER 30, 2026 AMOUNT EST/METERED INV QUANTITIES | Department of Justice | OK | Apr 29, 2026 | $109,487 |
| 47PA0826D0013 NATURAL GAS SUPPLY SERVES | General Services Administration | — | Jul 20, 2026 | — |
| 15B41326P00000057 SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | Department of Justice | MN | Apr 2, 2026 | $126,085 |
| 89303322FEM400246 THIS IS AN INCREMENTAL FUNDING MODIFICATION IN ACCORDANCE WITH FAR 52.232-22. | Department of Energy | OH | May 26, 2026 | $3,023,546 |
| 47PA0826D0009 NATURAL GAS SUPPLY CONTRACT FOR DEPARTMENT OF ENERGY - 12 MONTH TERM | General Services Administration | — | Jun 26, 2026 | — |
| W911RX26FA115 NATURAL GAS MONTHLY DELIVERY | Department of Defense | OK | May 28, 2026 | $53,210 |
| 36C25925F0029 NATURAL GAS SERVICE | Department of Veterans Affairs | CO | May 15, 2026 | $472,947 |
| 15B41326P00000052 FCI SANDSTONE NATURAL GAS Q2 FY26 | Department of Justice | OK | Mar 20, 2026 | $117,903 |
| W911RX26FA096 NATURAL GAS - FORT RILEY - MAY 2026 | Department of Defense | OK | Apr 22, 2026 | $77,532 |
| W911RX26FA085 MONTHLY NATURAL GAS DELIVERY | Department of Defense | OK | Mar 27, 2026 | $165,025 |
| 36C25724F0090 UTILITY NATURAL GAS - DALLAS VA | Department of Veterans Affairs | TX | Mar 27, 2026 | $560,070 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SBJ2CDUNBA55, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.