Vendor, Indianapolis, IN
Sage, LLC
UEI J8JSLZGBJB25, CAGE 8JN91
25 awards and $3,465,427 obligated between January 19, 2024 and August 12, 2026, 12% under full and open competition, against 4.4 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,911,825 |
| Department of the Army | $1,459,903 |
| Immediate Office of the Secretary of Transportation | $93,700 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $1,504,543 |
| Hazardous Waste CollectionNAICS 562112 | $1,399,052 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $261,343 |
| Environmental Consulting ServicesNAICS 541620 | $155,436 |
| Remediation ServicesNAICS 562910 | $52,884 |
| Janitorial ServicesNAICS 561720 | $42,050 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $23,000 |
| Engineering ServicesNAICS 541330 | $15,719 |
| Site Preparation ContractorsNAICS 238910 | $11,400 |
| All Other Support ServicesNAICS 561990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 22 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 15 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 18 |
| Definitive Contract | 7 |
Hear when Sage, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sage, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $454,456
- Soonest
- November 9, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Department of Veterans Affairs, by dollars.
| Blue Water Thinking,llcEdgewater, MD | $106,769,699 |
| Sigma Health Consulting, LLCSilver Spring, MD | $23,726,701 |
| Technical Assistance Collaborative, Inc.Boston, MA | $14,740,797 |
| Data Capture Solutions-Repair and Remarketing, Inc.Ellington, CT | $7,073,306 |
| Western Interstate Commission for Higher EducationBoulder, CO | $5,192,201 |
| Cameron Strategic Management LLCBelton, TX | $4,875,030 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IGE 668 Tank Replacement
Department of the Air Force, FA4654 434 Conf LGC
Award noticeSmall businessNAICS 562910IndianaFA465426C0010Awarded to Sage, LLC for $20,500
Posted Jul 29 - NIHCS Document Destruction (4/5/26 - 4/4/27)
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 561990Indiana36C25025Q0838Awarded to Sage, LLC for $331,240
Posted Apr 15 publications - Eareckson Air Station Tank Inspection
Department of the Army, W071 Endist Omaha
Award noticeSDVOSBNAICS 541990Adak, AKW9128F26PAAwarded to Sage, LLC for $306,475
Posted Mar 25 - UST AST Inspection Services - Indianapolis, IN
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSmall businessNAICS 541990Indianapolis, IN36C25026Q0117Awarded to Sage, LLC for $340,040
Posted Feb 113 publications - Spill Control and Countermeasures Plan for VA Northern California Health Care System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 541620Mather, CA36C26126Q0110Awarded to Sage, LLC for $13,900
Posted Nov 7, 20252 publications - Soil Boring Advancement Support - Carlisle, PA
Office of the Secretary, 6913G6 Volpe Natl. Trans. Sys CNTR
Combined synopsis and solicitationSmall businessNAICS 562211Carlisle, PA6913G625Q300043Awarded to Sage, LLC
Posted Jul 21, 2025 - Shelving Unit Removal - Indianapolis Indiana
Department of the Army, W6QM Micc-Ft Knox
SolicitationSmall businessNAICS 238910Indianapolis, INW9124D25QA141Awarded to Sage, LLC
Posted May 5, 20253 publications - 635 - Perform Soil Sampling | PO 635C50201
Department of Veterans Affairs, Network Contract Office 19
Award noticeSmall businessNAICS 541620Oklahoma City, OK36C25925Q0145Awarded to Sage, LLC for $19,545
Posted Mar 19, 20259 publications - Posted Feb 20, 20256 publications
- POL Tank Inspection DVN- Davenport ARNG, Iowa
Department of the Army, W071 Endist Omaha
Combined synopsis and solicitationSmall businessNAICS 541990Davenport, IAW9128F25Q0015Awarded to Sage, LLC
Posted Jan 10, 20255 publications - Environmental Compliance and Healthcare Sustainability A&A Services Support for IHCS
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 541620Indianapolis, IN36C25024Q1053Awarded to Sage, LLC for $74,646
Posted Sep 23, 20243 publications - AE Environmental Engineering Services (Spill Containment Plan) Request for SF330 (Qualification Statements)
Department of Veterans Affairs, 250-Network Contract Office 10
PresolicitationSDVOSBNAICS 541330Cincinnati, OH36C25024R0179Awarded to Sage, LLC
Posted Jul 17, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25024C0131Definitive Contract, June 14, 2024, Competed Under SAP, 6 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Indianapolis Regulated Waste ManagementNAICS 562112, PSC S222 | $958,496 |
| 36C25022C0161Definitive Contract, June 28, 2024, Competed Under SAP, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Hazardous Waste Disposal - Veterans Health IndianaNAICS 562112, PSC S222 | $440,556 |
| W9128F24P0068Purchase Order, May 17, 2024, Competed Under SAP, 2 offersSolicitation | W071 Endist OmahaDepartment of the Army | Tank InspectionNAICS 541990, PSC H391 | $320,470 |
| W9128F26PA020Purchase Order, March 24, 2026, Competed Under SAP, 1 offersSolicitation | W071 Endist OmahaDepartment of the Army | Eareckson Air Station Fuel Tank InspectionNAICS 541990, PSC Z1GC | $306,475 |
| 36C25023C0115Definitive Contract, January 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Project No. 583-23-509 - Correct Ust Deficiencies.NAICS 236220, PSC Z1DA | $261,343 |
| W9128F26PA018Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | W071 Endist OmahaDepartment of the Army | Api Internal Inspect -EielsonNAICS 541990, PSC Z1GC | $205,717 |
| W9128F25PA023Purchase Order, March 24, 2025, Competed Under SAP, 6 offersSolicitation | W071 Endist OmahaDepartment of the Army | Api Internal Tank Inspection with Wiper Seal ReplacementNAICS 541990, PSC C1QA | $196,078 |
| W9128F25PA008Purchase Order, March 18, 2025, Competed Under SAP, 9 offersSolicitation | W071 Endist OmahaDepartment of the Army | 5 Sti Tank Inspections W/ Strapping Charts at Davenport Air National Guard, IaNAICS 541990, PSC C1QA | $132,350 |
| W9128F24P0062Purchase Order, May 22, 2024, Competed Under SAP, 3 offersSolicitation | W071 Endist OmahaDepartment of the Army | Fac 737, Elm Tank Inspection at Multiple FacsNAICS 541990, PSC H391 | $121,226 |
| 6913G626P800023Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | Frog Switch Supplemental Phase II - Drilling Assistance; Carlisle, PANAICS 541620, PSC F999 | $70,700 |
| W9128F25PA010Purchase Order, March 18, 2025, Competed Under SAP, 4 offers | W071 Endist OmahaDepartment of the Army | Sp-Pol-Cmp-Inspect-Fy25-Ril (Po 19) # 8314A and 8314BNAICS 541990, PSC C1QA | $69,230 |
| 36C25026P0366Purchase Order, February 11, 2026, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Underground Storage Tank & Aboveground Storage Tank InspectionsNAICS 541990, PSC H199 | $56,040 |
| 36C25021C0056Definitive Contract, October 7, 2024, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Under Surface & Above Surface Tank Inspection and MaintenanceNAICS 562910, PSC J065 | $52,884 |
| 36C25925P0482Purchase Order, March 19, 2025, Competed Under SAP, 5 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Performance Soil SamplingNAICS 541620, PSC F107 | $50,127 |
| W9128F24P0006Purchase Order, March 26, 2024, Competed Under SAP, 4 offers | W071 Endist OmahaDepartment of the Army | Addition of an Sti Internal Inspection.NAICS 541990, PSC H391 | $46,800 |
| W9128F25PA075Purchase Order, June 25, 2025, Competed Under SAP, 8 offers | W071 Endist OmahaDepartment of the Army | Api 653 Tank Inspection, Facility 8733 and 8733NAICS 541990, PSC Z1GC | $38,936 |
| 36C25022C00091Definitive Contract, September 6, 2024, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | EO14042 - Interior/Exterior Window Washing RlrvamcNAICS 561720, PSC S201 | $24,000 |
| 6913G625P800090Purchase Order, August 26, 2025, Competed Under SAP, 3 offersSolicitation | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | Frog Switch Drilling: Carlisle, PA - EPA Tba Region 3NAICS 562211, PSC F107 | $23,000 |
| 36C25024P1909Purchase Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Environmental Compliance and Healthcare Sustainability Advisary and Assistance Services SupportNAICS 541620, PSC F110 | $20,709 |
| 36C25021C0210Definitive Contract, July 3, 2024, Competed Under SAP, 4 offers | 250-Network Contract Office 10Department of Veterans Affairs | Window Washing ServiceNAICS 561720, PSC S201 | $18,050 |
| 36C25025C0040Definitive Contract, December 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Update Spill Prevention Control and Countermeasure PlanNAICS 541330, PSC C219 | $15,719 |
| 36C26126P0137Purchase Order, November 7, 2025, Competed Under SAP, 5 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Spill Control and Countermeasures Plan for VA Northern California Health Care SystemNAICS 541620, PSC F999 | $13,900 |
| W9124D25PA132Purchase Order, June 11, 2025, Competed Under SAP, 14 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Services Contract to Tear Down and Remove Shelving Systems from Two Identified Usafmcom Areas of the Emmett J Bean FeNAICS 238910, PSC P100 | $11,400 |
| W9128F24P0056Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | W071 Endist OmahaDepartment of the Army | Sti Tank Inspection - Facility 01852NAICS 541990, PSC H391 | $11,220 |
| 36C25026P0149Purchase Order, November 25, 2025, Competed Under SAP, 10 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Document Destruction for Norther Indiana Healthcare SystemsNAICS 561990, PSC R616 | $0 |
- Product and service codes
- S222 Waste Treatment and StorageZ1GC Maintenance Of Fuel Storage BuildingsH391 Inspection and Laboratory Services (except medical/dental): Fuels, Lubricants, Oils, and WaxesC1QA Architect And Engineering- Construction: Restoration Of Real Property (Public Or Private)Z1DA Maintenance Of Hospitals And InfirmariesF999 Other Environmental Services, Studies, and Analytical Support
- Transactions
- 51 across 25 awards