# Sage, LLC

Canonical: https://abierto.us/vendors/sage-llc-j8jslzgbjb25

- UEI: J8JSLZGBJB25
- CAGE: 8JN91
- Location: Indianapolis, IN
- Awards in window: 25 (51 transactions), $3,465,427 obligated, January 19, 2024 to August 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $1,911,825
- Department of the Army: 11 awards, $1,459,903
- Immediate Office of the Secretary of Transportation: 2 awards, $93,700

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $1,504,543
- 562112 Hazardous Waste Collection: $1,399,052
- 236220 Commercial and Institutional Building Construction: $261,343
- 541620 Environmental Consulting Services: $155,436
- 562910 Remediation Services: $52,884
- 561720 Janitorial Services: $42,050
- 562211 Hazardous Waste Treatment and Disposal: $23,000
- 541330 Engineering Services: $15,719
- 238910 Site Preparation Contractors: $11,400
- 561990 All Other Support Services: $0

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- NIHCS Document Destruction (4/5/26 - 4/4/27) (36C25025Q0838), $331,240. https://abierto.us/opportunities/36c25025q0838
- Eareckson Air Station Tank Inspection (W9128F26PA), $306,475. https://abierto.us/opportunities/w9128f26pa
- UST AST Inspection Services - Indianapolis, IN (36C25026Q0117), $340,040. https://abierto.us/opportunities/36c25026q0117
- Spill Control and Countermeasures Plan for VA Northern California Health Care System (36C26126Q0110), $13,900. https://abierto.us/opportunities/36c26126q0110
- Soil Boring Advancement Support - Carlisle, PA (6913G625Q300043). https://abierto.us/opportunities/6913g625q300043
- Shelving Unit Removal - Indianapolis Indiana (W9124D25QA141). https://abierto.us/opportunities/w9124d25qa141
- 635 - Perform Soil Sampling | PO 635C50201 (36C25925Q0145), $19,545. https://abierto.us/opportunities/36c25925q0145
- Elmendorf AFB FY25 CMP Tank Inspection (W9128F25Q0016). https://abierto.us/opportunities/w9128f25q0016
- POL Tank Inspection DVN- Davenport ARNG, Iowa (W9128F25Q0015). https://abierto.us/opportunities/w9128f25q0015
- Environmental Compliance and Healthcare Sustainability A&A Services Support for IHCS (36C25024Q1053), $74,646. https://abierto.us/opportunities/36c25024q1053
- AE Environmental Engineering Services (Spill Containment Plan) Request for SF330 (Qualification Statements) (36C25024R0179). https://abierto.us/opportunities/36c25024r0179
- Regulated Medical Waste Indianapolis, IN (36C25024Q0413), $1,956,370. https://abierto.us/opportunities/36c25024q0413

## Largest awards

- 36C25024C0131 (definitive contract): $958,496, 250-Network Contract Office 10. Indianapolis Regulated Waste Management. https://www.usaspending.gov/award/CONT_AWD_36C25024C0131_3600_-NONE-_-NONE-/
- 36C25022C0161 (definitive contract): $440,556, 250-Network Contract Office 10. Hazardous Waste Disposal - Veterans Health Indiana. https://www.usaspending.gov/award/CONT_AWD_36C25022C0161_3600_-NONE-_-NONE-/
- W9128F24P0068 (purchase order): $320,470, W071 Endist Omaha. Tank Inspection. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0068_9700_-NONE-_-NONE-/
- W9128F26PA020 (purchase order): $306,475, W071 Endist Omaha. Eareckson Air Station Fuel Tank Inspection. https://www.usaspending.gov/award/CONT_AWD_W9128F26PA020_9700_-NONE-_-NONE-/
- 36C25023C0115 (definitive contract): $261,343, 250-Network Contract Office 10. Project No. 583-23-509 - Correct Ust Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_36C25023C0115_3600_-NONE-_-NONE-/
- W9128F26PA018 (purchase order): $205,717, W071 Endist Omaha. Api Internal Inspect -Eielson. https://www.usaspending.gov/award/CONT_AWD_W9128F26PA018_9700_-NONE-_-NONE-/
- W9128F25PA023 (purchase order): $196,078, W071 Endist Omaha. Api Internal Tank Inspection with Wiper Seal Replacement. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA023_9700_-NONE-_-NONE-/
- W9128F25PA008 (purchase order): $132,350, W071 Endist Omaha. 5 Sti Tank Inspections W/ Strapping Charts at Davenport Air National Guard, Ia. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA008_9700_-NONE-_-NONE-/
- W9128F24P0062 (purchase order): $121,226, W071 Endist Omaha. Fac 737, Elm Tank Inspection at Multiple Facs. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0062_9700_-NONE-_-NONE-/
- 6913G626P800023 (purchase order): $70,700, 6913G6 Volpe Natl. Trans. Sys CNTR. Frog Switch Supplemental Phase II - Drilling Assistance; Carlisle, PA. https://www.usaspending.gov/award/CONT_AWD_6913G626P800023_6901_-NONE-_-NONE-/
- W9128F25PA010 (purchase order): $69,230, W071 Endist Omaha. Sp-Pol-Cmp-Inspect-Fy25-Ril (Po 19) # 8314A and 8314B. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA010_9700_-NONE-_-NONE-/
- 36C25026P0366 (purchase order): $56,040, 250-Network Contract Office 10. Underground Storage Tank & Aboveground Storage Tank Inspections. https://www.usaspending.gov/award/CONT_AWD_36C25026P0366_3600_-NONE-_-NONE-/
- 36C25021C0056 (definitive contract): $52,884, 250-Network Contract Office 10. Under Surface & Above Surface Tank Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25021C0056_3600_-NONE-_-NONE-/
- 36C25925P0482 (purchase order): $50,127, Network Contract Office 19. Performance Soil Sampling. https://www.usaspending.gov/award/CONT_AWD_36C25925P0482_3600_-NONE-_-NONE-/
- W9128F24P0006 (purchase order): $46,800, W071 Endist Omaha. Addition of an Sti Internal Inspection.. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0006_9700_-NONE-_-NONE-/
- W9128F25PA075 (purchase order): $38,936, W071 Endist Omaha. Api 653 Tank Inspection, Facility 8733 and 8733. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA075_9700_-NONE-_-NONE-/
- 36C25022C00091 (definitive contract): $24,000, 250-Network Contract Office 10. EO14042 - Interior/Exterior Window Washing Rlrvamc. https://www.usaspending.gov/award/CONT_AWD_36C25022C00091_3600_-NONE-_-NONE-/
- 6913G625P800090 (purchase order): $23,000, 6913G6 Volpe Natl. Trans. Sys CNTR. Frog Switch Drilling: Carlisle, PA - EPA Tba Region 3. https://www.usaspending.gov/award/CONT_AWD_6913G625P800090_6901_-NONE-_-NONE-/
- 36C25024P1909 (purchase order): $20,709, 250-Network Contract Office 10. Environmental Compliance and Healthcare Sustainability Advisary and Assistance Services Support. https://www.usaspending.gov/award/CONT_AWD_36C25024P1909_3600_-NONE-_-NONE-/
- 36C25021C0210 (definitive contract): $18,050, 250-Network Contract Office 10. Window Washing Service. https://www.usaspending.gov/award/CONT_AWD_36C25021C0210_3600_-NONE-_-NONE-/
- 36C25025C0040 (definitive contract): $15,719, 250-Network Contract Office 10. Update Spill Prevention Control and Countermeasure Plan. https://www.usaspending.gov/award/CONT_AWD_36C25025C0040_3600_-NONE-_-NONE-/
- 36C26126P0137 (purchase order): $13,900, 261-Network Contract Office 21. Spill Control and Countermeasures Plan for VA Northern California Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0137_3600_-NONE-_-NONE-/
- W9124D25PA132 (purchase order): $11,400, W6QM Micc-Ft Knox. This Is a Non-Personal Services Contract to Tear Down and Remove Shelving Systems from Two Identified Usafmcom Areas of the Emmett J Bean Federal Center, Located in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA132_9700_-NONE-_-NONE-/
- W9128F24P0056 (purchase order): $11,220, W071 Endist Omaha. Sti Tank Inspection - Facility 01852. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0056_9700_-NONE-_-NONE-/
- 36C25026P0149 (purchase order): $0, 250-Network Contract Office 10. Document Destruction for Norther Indiana Healthcare Systems. https://www.usaspending.gov/award/CONT_AWD_36C25026P0149_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sage-llc-j8jslzgbjb25.