# United Energy Trading, LLC

Canonical: https://abierto.us/vendors/united-energy-trading-llc-ed15m3hngvl3

- UEI: ED15M3HNGVL3
- CAGE: 4XEM5
- Parent: United Energy Corporation
- Location: Bismarck, ND
- Awards in window: 70 (152 transactions), $30,533,957 obligated, January 17, 2024 to October 22, 2026

## Awarding agencies

- Public Buildings Service: 31 awards, $12,928,985
- Department of Veterans Affairs: 28 awards, $9,793,342
- National Aeronautics and Space Administration: 3 awards, $5,436,747
- Social Security Administration: 2 awards, $1,968,960
- Federal Prison System / Bureau of Prisons: 6 awards, $405,923

## Industries

- 221210 Natural Gas Distribution: $30,533,957

## Competition

- Full and Open Competition: 70 awards

## Solicitations won

- FY26 Competitive Natural Gas Supply Solicitation (47PA0826D0008), $26,240,728. https://abierto.us/opportunities/47pa0826d0008

## Largest awards

- 47PA0825F0117 (delivery order): $9,550,198, PBS Retail Utility Procurements. Provide Gas Supply for Hotd Central Heating Plant, 325 13TH ST Sw, Washington, Dc0001zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0117_4740_47PA0724D0010_4740/
- 47PA0825F0118 (delivery order): $3,169,993, PBS Retail Utility Procurements. Gas Supply for Central HTG PLNT Stm, 325 13TH ST Sw, Washington, Dc0001zz.. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0118_4740_47PA0724D0010_4740/
- 80GRC024CA040 (definitive contract): $2,512,870, NASA Glenn Research Center. Natural Gas Supply - GRC Main Campus. https://www.usaspending.gov/award/CONT_AWD_80GRC024CA040_8000_-NONE-_-NONE-/
- 80GSFC25FA001 (delivery order): $2,469,246, NASA Goddard Space Flight Center. Generation and Transmission of Natural Gas to NASA GSFC in Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25FA001_8000_47PA0724D0017_4740/
- 36C25026F0021 (delivery order): $1,300,000, 250-Network Contract Office 10. FY26 Natural Gas Order for Cleveland Vamc, Pop: 10/01/25 - 09/30/26.. https://www.usaspending.gov/award/CONT_AWD_36C25026F0021_3600_47PA0724D0044_4740/
- 28321326FDX030126 (delivery order): $1,031,360, SSA Ofc of Acquisition Grants. Delivery Order to Supply Natural Gas to All Headquarters Buildings, Ground Shop Building, Supply Building, Child Care Center, and Perimeter East Building.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030126_2800_47PA0425D0010_4740/
- 36C24426F0017 (delivery order): $960,000, 244-Network Contract Office 4. Ngap Contract - United Energy Trading, LLC RFP 95236. https://www.usaspending.gov/award/CONT_AWD_36C24426F0017_3600_47PA0724D0031_4740/
- 36C24427N0091 (delivery order): $960,000, 244-Network Contract Office 4. FY27 Deregulated Natural Gas Service-United Energy Trading, LLC. https://www.usaspending.gov/award/CONT_AWD_36C24427N0091_3600_47PA0724D0031_4740/
- 28321325FDX030131 (delivery order): $937,600, SSA Ofc of Acquisition Grants. Delivery Order to Supply Natural Gas to All Headquarters Buildings, Ground Shop Building, Supply Building, Child Care Center, and Perimeter East Building.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030131_2800_47PA0425D0010_4740/
- 36C24425F0002 (delivery order): $859,100, 244-Network Contract Office 4. Ngap Contract - United Energy Trading, LLC RFP 95236. https://www.usaspending.gov/award/CONT_AWD_36C24425F0002_3600_47PA0724D0031_4740/
- 36C25025F0195 (delivery order): $850,879, 250-Network Contract Office 10. FY25 Natural Gas Order for Cleveland Vamc, Pop: 12/01/2024 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C25025F0195_3600_47PA0724D0044_4740/
- 36C24527F0012 (delivery order): $680,000, 245-Network Contract Office 5. Perry Point Natural Gas FY27. https://www.usaspending.gov/award/CONT_AWD_36C24527F0012_3600_47PA0825D0015_4740/
- 36C24525F0014 (delivery order): $533,931, 245-Network Contract Office 5. Natural Gas Supply for the Perry Point VA Medical Health Center.. https://www.usaspending.gov/award/CONT_AWD_36C24525F0014_3600_47PA0723D0024_4740/
- 36C25027F0035 (delivery order): $510,000, 250-Network Contract Office 10. Gas Utility Service. https://www.usaspending.gov/award/CONT_AWD_36C25027F0035_3600_47PA0725D0001_4740/
- 36C25026F0028 (delivery order): $500,000, 250-Network Contract Office 10. FY26 Chillicothe Natural Gas, Pop: 10/01/25 - 09/30/26. https://www.usaspending.gov/award/CONT_AWD_36C25026F0028_3600_47PA0725D0001_4740/
- 80GRC022CA003 (definitive contract): $454,630, NASA Glenn Research Center. EO14042 - Natural Gas Supply - GRC Main Campus. https://www.usaspending.gov/award/CONT_AWD_80GRC022CA003_8000_-NONE-_-NONE-/
- 36C24526F0137 (delivery order): $438,400, 245-Network Contract Office 5. Natural Gas Utility for Perry Point Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526F0137_3600_47PA0825D0015_4740/
- 36C24526F00167 (delivery order): $378,790, 245-Network Contract Office 5. Natural Gas Utility for Huntington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526F00167_3600_47PA0724D0049_4740/
- 36C24524F0241 (delivery order): $313,448, 245-Network Contract Office 5. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24524F0241_3600_47PA0723D0024_4740/
- 36C25027F0038 (delivery order): $270,000, 250-Network Contract Office 10. Purchase of Natural Gas Distribution Utility. https://www.usaspending.gov/award/CONT_AWD_36C25027F0038_3600_47PA0825D0024_4740/
- 36C24425F0147 (delivery order): $253,681, 244-Network Contract Office 4. Ngap Contract - United Energy Trading LLC. https://www.usaspending.gov/award/CONT_AWD_36C24425F0147_3600_47PA0422D0082_4740/
- 36C24526F0023 (delivery order): $215,912, 245-Network Contract Office 5. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24526F0023_3600_47PA0723D0024_4740/
- 36C24426F0131 (delivery order): $213,127, 244-Network Contract Office 4. Altoona Deregulated Gas. https://www.usaspending.gov/award/CONT_AWD_36C24426F0131_3600_47PA0825D0017_4740/
- 15B11926F00000020 (delivery order): $186,610, Fci Gilmer. United Energy Bills FY26 Contract #47PA0724D0049 Customer #11001874173 Account #513362-607046. https://www.usaspending.gov/award/CONT_AWD_15B11926F00000020_1540_47PA0724D0049_4740/
- 36C24426F0047 (delivery order): $174,292, 244-Network Contract Office 4. Butler HCC Natural Gas Utility Commodity FY26. https://www.usaspending.gov/award/CONT_AWD_36C24426F0047_3600_47PA0825D0017_4740/
- 36C24526F0085 (delivery order): $160,500, 245-Network Contract Office 5. Natural Gas Utility for Beckley Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526F0085_3600_47PA0724D0049_4740/
- 36C24525F0143 (delivery order): $147,222, 245-Network Contract Office 5. Beckley Vamc Gas. https://www.usaspending.gov/award/CONT_AWD_36C24525F0143_3600_47PA0724D0049_4740/
- 47PF0025F0096 (delivery order): $114,715, PBS R5 Acquisition Management Division. Utility- Natural Gas Supply Celebrezze Federal Building Cleveland, Ohio Period of Performance - 12/1/2024 - 11/30/2028. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0096_4740_47PA0724D0033_4740/
- 36C25026N0545 (delivery order): $80,000, 250-Network Contract Office 10. Natural Gas Distribution for Chalmers P. Wylie VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25026N0545_3600_47PA0825D0024_4740/
- 15B11925F00000078 (delivery order): $78,334, Fci Gilmer. United Energy Bills FY25 Contract #47PA0724D0049 Customer #11001874173 Account #513362-607046 Invoice #277809 - April 2025 Invoice #279325 - May 2025. https://www.usaspending.gov/award/CONT_AWD_15B11925F00000078_1540_47PA0724D0049_4740/
- 36C24425F0145 (delivery order): $65,701, 244-Network Contract Office 4. Ngap Contract - United Energy Trading LLC. https://www.usaspending.gov/award/CONT_AWD_36C24425F0145_3600_47PA0422D0082_4740/
- 15B11927F00000003 (delivery order): $56,470, Fci Gilmer. FY27 Natural Gas Distribution Contract #47PA0724D0049 Customer #11001874173 Account #513362-607046 'Eo 14398'. https://www.usaspending.gov/award/CONT_AWD_15B11927F00000003_1540_47PA0724D0049_4740/
- 15B10126F00000029 (delivery order): $49,321, FPC Alderson. FY26 P4 United Energy Natural Gas QTR 1 Contract #47PA0724D0049. https://www.usaspending.gov/award/CONT_AWD_15B10126F00000029_1540_47PA0724D0049_4740/
- 36C24426F0046 (delivery order): $44,427, 244-Network Contract Office 4. VA Butler HCC Deregulated Gas Commodity FY26 01/01/2026-12/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C24426F0046_3600_47PA0825D0017_4740/
- 47PF0025F0040 (delivery order): $36,512, PBS R5 Acquisition Management Division. New Natural Gas Supply Oh0033zz Will Be Performed at the Metzenbaum United States Court House in 201 Superior Avenue Cleveland, Ohio.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0040_4740_47PA0724D0033_4740/
- 47PA0825F0104 (delivery order): $36,234, PBS Retail Utility Procurements. Provide Natural Gas Supply for John F Seiberling FB & US Cths, 2 S Main St, Akron, Oh0194zz. https://www.usaspending.gov/award/CONT_AWD_47PA0825F0104_4740_47PA0725D0003_4740/
- 15B10125F00000164 (delivery order): $25,429, FPC Alderson. FPC Alderson Natural Gas Service FY25. https://www.usaspending.gov/award/CONT_AWD_15B10125F00000164_1540_47PA0724D0049_4740/
- 36C25025F0665 (delivery order): $22,564, 250-Network Contract Office 10. FY25 Chillicothe Natural Gas (09/01-09/30). https://www.usaspending.gov/award/CONT_AWD_36C25025F0665_3600_47PA0725D0001_4740/
- 15B10127F00000006 (delivery order): $9,758, FPC Alderson. FY27 October United Energy Natural Gas Contract #47PA0724D0049 EO14398. https://www.usaspending.gov/award/CONT_AWD_15B10127F00000006_1540_47PA0724D0049_4740/
- 47PA0826F0048 (delivery order): $7,111, PBS Retail Utility Procurements. Gas Supply for Veterans Administration Center, 5000 Wissahickon Ave, Philadelphia, Pa0515at.. https://www.usaspending.gov/award/CONT_AWD_47PA0826F0048_4740_47PA0825D0017_4740/
- 47PA0826F0049 (delivery order): $7,111, PBS Retail Utility Procurements. Provide Gas Supply for WM J Green JR Fb, 600 Arch St, Philadelphia, Pa0277bg. Philadelphia Gas Works Account 5125015539. https://www.usaspending.gov/award/CONT_AWD_47PA0826F0049_4740_47PA0825D0017_4740/
- 47PA0826F0050 (delivery order): $7,111, PBS Retail Utility Procurements. Provide Gas Supply for Veterans Administration Center, 5000 Wissahickon Ave, Philadelphia, Pa0515at. https://www.usaspending.gov/award/CONT_AWD_47PA0826F0050_4740_47PA0825D0017_4740/
- 36C24424F0106 (delivery order): $1,468, 244-Network Contract Office 4. Ngap Contract - United Energy Trading LLC. https://www.usaspending.gov/award/CONT_AWD_36C24424F0106_3600_47PA0422D0082_4740/
- 47PD0424F0011 (delivery order): $0, PBS Retail Utility Procurements. This Administrative Modification Extends the Expiration Date to 12/01/2025 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_47PD0424F0011_4740_47PA0723D0023_4740/
- 47PA0421D0035: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Bytedance Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0421D0035_4740/
- 47PA0422D0082: $0, PBS Regulated Utility Procurement Division. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0082_4740/
- 47PA0425D0010: $0, PBS Regulated Utility Procurement Division. Natural Gas Program. https://www.usaspending.gov/award/CONT_IDV_47PA0425D0010_4740/
- 47PA0723D0012: $0, PBS Office of Facilities Management. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0012_4740/
- 47PA0723D0023: $0, PBS Office of Facilities Management. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0023_4740/
- 47PA0723D0024: $0, PBS Office of Facilities Management. Mod to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0024_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-energy-trading-llc-ed15m3hngvl3.