# Sage Energy Trading LLC Canonical: https://abierto.us/vendors/sage-energy-trading-llc-sbj2cdunba55 - UEI: SBJ2CDUNBA55 - CAGE: 3YNT4 - Location: Tulsa, OK - Awards in window: 59 (124 transactions), $14,169,910 obligated, January 8, 2025 to September 3, 2026 ## Awarding agencies - National Aeronautics and Space Administration: 1 awards, $6,481,977 - Department of the Army: 9 awards, $3,625,192 - Department of Energy: 3 awards, $1,945,279 - Federal Prison System / Bureau of Prisons: 15 awards, $1,430,997 - Department of Veterans Affairs: 20 awards, $645,459 - Public Buildings Service: 10 awards, $41,007 - Defense Logistics Agency: 1 awards, $0 ## Industries - 221210 Natural Gas Distribution: $8,796,563 - 211130 Natural Gas Extraction: $5,373,347 ## Competition - Full and Open Competition: 51 awards - Not Available for Competition: 8 awards ## Solicitations won - FY26 Competitive Natural Gas Supply Solicitation (47PA0826D0009), $1,696,450. https://abierto.us/opportunities/47pa0826d0009 - Direct Supply of Natural Gas US Central Region - SPE604-25-R-0402 (SPE604-25-R-0402), $2,375,130. https://abierto.us/opportunities/spe60425r0402 ## Largest awards - 80JSC025FA190 (delivery order): $6,481,977, NASA Johnson Space Center. Natural Gas (Utilities) Supply and Related Delivery Services for NASA Johnson Space Center (Jsc), Ellington Field (Ef) and Sonny Carter Training Facility (Sctf).. https://www.usaspending.gov/award/CONT_AWD_80JSC025FA190_8000_47PA0825D0036_4740/ - 89303325FEM400445 (delivery order): $1,966,000, Em-Environmental MGMT Con Bus CTR. This Variable-Rate Delivery Order Is for the Supply of Commodity Natural Gas to the Portsmouth Gaseous Diffusion Plant in Pike County Ohio.. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400445_8900_47PA0724D0062_4740/ - W911RX26FA043 (delivery order): $941,817, W6QM Micc-Ft Riley. Fort Riley Natural Gas - Fort Riley. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA043_9700_SPE60425D7519_9700/ - W911RX26FA026 (delivery order): $789,250, W6QM Micc-Ft Riley. Natural Gas - January 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA026_9700_SPE60425D7519_9700/ - 36C25526F0010 (delivery order): $750,000, 255-Network Contract Office 15. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25526F0010_3600_SPE60425D7519_9700/ - 36C25526F0005 (delivery order): $650,000, 255-Network Contract Office 15. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25526F0005_3600_SPE60425D7519_9700/ - W911RX26FA024 (delivery order): $612,657, W6QM Micc-Ft Riley. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA024_9700_SPE60425D7519_9700/ - W911RX26FA063 (delivery order): $529,007, W6QM Micc-Ft Riley. March 2026 Natural Gas, Fort Riley, Kansas. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA063_9700_SPE60425D7519_9700/ - 15B50726F00000012 (delivery order): $425,113, Fci El Reno. FY26 Natural Gas Services for Fci Elreno, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_15B50726F00000012_1540_47PA0420D0081_4740/ - 36C25926F0043 (delivery order): $379,200, Network Contract Office 19. Sage Energy Utilities - Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25926F0043_3600_47PA0723D0001_4740/ - W911RX26FA010 (delivery order): $352,916, W6QM Micc-Ft Riley. Delivery of Natural Gas to Fort Riley, KS from 1 November 2025 to 30 November 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA010_9700_SPE60425D7519_9700/ - 36C25526F0009 (delivery order): $347,119, 255-Network Contract Office 15. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25526F0009_3600_SPE60425D7519_9700/ - 36C25026F0035 (delivery order): $256,283, 250-Network Contract Office 10. FY26 Gas for Dayton Vamc - Pop: 10/01/25 - 12/31/25. https://www.usaspending.gov/award/CONT_AWD_36C25026F0035_3600_47PA0420D0059_4740/ - 36C25926F0010 (delivery order): $200,000, Network Contract Office 19. Ngap Contract - Sage Energy Trading, LLC. https://www.usaspending.gov/award/CONT_AWD_36C25926F0010_3600_47PA0420D0049_4740/ - 15B50725F00000008 (delivery order): $198,951, Fci El Reno. FY25 Natural Gas Services for Fci Elreno, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_15B50725F00000008_1540_47PA0420D0081_4740/ - 15B41326P00000016 (purchase order): $177,455, Fci Sandstone. Fci Sandstone Natural Gas Utility Supply Q1 FY26. https://www.usaspending.gov/award/CONT_AWD_15B41326P00000016_1540_-NONE-_-NONE-/ - W911RX26FA085 (delivery order): $165,025, W6QM Micc-Ft Riley. Monthly Natural Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA085_9700_SPE60425D7519_9700/ - 15B41325P00000034 (purchase order): $147,226, Fci Sandstone. FY25 P4 Sage Natural Gas QTR 2 January 1, 2025 - March 31, 2025 Amount Est/Metered Inv Quantities. https://www.usaspending.gov/award/CONT_AWD_15B41325P00000034_1540_-NONE-_-NONE-/ - 15B41326P00000057 (purchase order): $126,085, Fci Sandstone. Sst-P4-Sage Natural Gas-Q3-Fy26 April 1, 2026 - June 30, 2026 Amount Est/Metered Inv Quantities. https://www.usaspending.gov/award/CONT_AWD_15B41326P00000057_1540_-NONE-_-NONE-/ - 15B41326P00000052 (purchase order): $117,903, Fci Sandstone. Fci Sandstone Natural Gas Q2 FY26. https://www.usaspending.gov/award/CONT_AWD_15B41326P00000052_1540_-NONE-_-NONE-/ - 15B41326P00000066 (purchase order): $109,487, Fci Sandstone. Sst-P4-Sage Natural Gas-Q4-Fy26 July 1, 2026 - September 30, 2026 Amount Est/Metered Inv Quantities. https://www.usaspending.gov/award/CONT_AWD_15B41326P00000066_1540_-NONE-_-NONE-/ - W911RX26FA015 (delivery order): $103,779, W6QM Micc-Ft Riley. Natural Gas - October 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA015_9700_SPE60425D7519_9700/ - 36C25925F0029 (delivery order): $93,747, Network Contract Office 19. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_36C25925F0029_3600_47PA0723D0001_4740/ - W911RX26FA096 (delivery order): $77,532, W6QM Micc-Ft Riley. Natural Gas - Fort Riley - May 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA096_9700_SPE60425D7519_9700/ - 15B41325P00000052 (purchase order): $73,216, Fci Sandstone. Sst-P4-Sage Natural Gas-Q3-Fy25 April 1, 2025 - June 30, 2025 Amount Est/Metered Inv Quantities. https://www.usaspending.gov/award/CONT_AWD_15B41325P00000052_1540_-NONE-_-NONE-/ - 89303324FEM400394 (delivery order): $62,500, Em-Environmental MGMT Con Bus CTR. This Is a Fixed-Unit-Rate Contract for the Supply of Commodity Natural Gas to the Portsmouth Gaseous Diffusion Plant in Pike County, Ohio.. https://www.usaspending.gov/award/CONT_AWD_89303324FEM400394_8900_47PA0723D0028_4740/ - W911RX26FA115 (delivery order): $53,210, W6QM Micc-Ft Riley. Natural Gas Monthly Delivery. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA115_9700_SPE60425D7519_9700/ - 15B41325P00000061 (purchase order): $51,013, Fci Sandstone. Sst-P4-Sage Natural Gas-Q4-Fy25 July 1, 2025 - Sep 30, 2025 Amount Est/Metered Inv Quantities. https://www.usaspending.gov/award/CONT_AWD_15B41325P00000061_1540_-NONE-_-NONE-/ - 15B51725F00000028 (delivery order): $43,107, FDC Houston. Order 15B51725F00000028 /P00002 Is to Add Funds in the Amount of $14,110.83. Accordingly, the Contract Is Hereby Modified as Follows: Current Award: $6,889.17 Additional Amount: $14,110.83 Total Award: $21,000.00. https://www.usaspending.gov/award/CONT_AWD_15B51725F00000028_1540_47PA0420D0055_4740/ - 15B41324F00000057 (delivery order): $43,018, Fci Sandstone. FY25 P4 Sage Natural Gas QTR 1 October 1, 2024 - December 31, 2024 P00001-Add Header Account Line Funding for a Total of $4,794.00 P00002-Funding Increase Mod to $52,533.28 P00003-Funding Increase Mod to $56,130.83 P00004-Funding Increase Mod $99,148. https://www.usaspending.gov/award/CONT_AWD_15B41324F00000057_1540_47PA0420D0089_4740/ - 47PA0825F0107 (delivery order): $41,007, PBS Retail Utility Procurements. Provide Gas Supply for Moraine Business Center, 3150 Springboro Road, Moraine, Oh2255zz.. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0107_4740_47PA0825D0036_4740/ - 36C26224F0095 (delivery order): $24,897, 262-Network Contract Office 22. Ngap Contract -Sage Energy Trading, LLC Increase in Funds. https://www.usaspending.gov/award/CONT_AWD_36C26224F0095_3600_47PA0420D0086_4740/ - 36C25525F0004 (delivery order): $1,037, 255-Network Contract Office 15. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25525F0004_3600_SPE60423D7530_9700/ - 15B41325P00000068 (purchase order): $0, Fci Sandstone. Sst-P4-Natural Gas Requirement-Annual26 October 1, 2025 - September 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15B41325P00000068_1540_-NONE-_-NONE-/ - 47PG0121F0001 (delivery order): $0, PBS Retail Utility Procurements. This Administrative Modification Extends the Expiration Date to 11/30//2025 for Billing and Payment Purposes Only. There Is No Change to the Contract Value. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PG0121F0001_4740_47PA0420D0071_4740/ - 47PA0420D0049: $0, PBS Regulated Utility Procurement Division. Natural Gas Distribution Services. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0049_4740/ - 47PA0420D0054: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0054_4740/ - 47PA0420D0071: $0, PBS Regulated Utility Procurement Division. Extend Contract by 1 Month. https://www.usaspending.gov/award/CONT_IDV_47PA0420D0071_4740/ - 47PA0825D0006: $0, PBS Retail Utility Procurements. Natural Gas Supply. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0006_4740/ - 47PA0825D0021: $0, PBS Retail Utility Procurements. Natural Gas Program. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0021_4740/ - 47PA0825D0036: $0, PBS Retail Utility Procurements. Natural Gas Distribution. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0036_4740/ - 47PA0826D0009: $0, PBS Retail Utility Procurements. Natural Gas Supply Contract for Department of Energy - 12 Month Term. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0009_4740/ - 47PA0826D0013: $0, PBS Retail Utility Procurements. Natural Gas Supply Serves. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0013_4740/ - SPE60425D7519: $0, DLA Energy. 4610123259!gas,natural,dry. https://www.usaspending.gov/award/CONT_IDV_SPE60425D7519_9700/ - 15B50724F00000007 (delivery order): -$60, Fci El Reno. FY24 Natural Gas Services for Fci Elreno, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_15B50724F00000007_1540_47PA0420D0081_4740/ - 36C25924F0014 (delivery order): -$212, Network Contract Office 19. FY24 Sage Energy- Natural Gas Grand Junction Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924F0014_3600_47PA0723D0001_4740/ - 15B51724F00000031 (delivery order): -$1,010, FDC Houston. Order 15B51724F00000031/P00005 Is to Deobligate Funds in the Amount of ($1009.63). Accordingly, the Contract Is Hereby Modified as Follows: Current Award: $45,462.53 Additional Amount: ($1,009.63) Total Award: $44,452.90. https://www.usaspending.gov/award/CONT_AWD_15B51724F00000031_1540_47PA0420D0055_4740/ - 36C26225F0105 (delivery order): -$18,912, 262-Network Contract Office 22. Ngap Contract - Sage Energy Trading, LLC - Natural Gas - Deob. https://www.usaspending.gov/award/CONT_AWD_36C26225F0105_3600_47PA0420D0086_4740/ - 36C25724F0063 (delivery order): -$25,412, 257-Network Contract Office 17. De-Obligate Excess Funds for Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25724F0063_3600_47PA0421D0008_4740/ - 36C25025F0026 (delivery order): -$41,638, 250-Network Contract Office 10. Decrease/Close-Out Excess Funds. FY25 Natural Gas for Dayton Vamc Pop: 10/01/2024 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C25025F0026_3600_47PA0420D0059_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sage-energy-trading-llc-sbj2cdunba55.