# 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: 27 (48 transactions), $3,795,128 obligated, January 7, 2026 to September 10, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 2 awards, $1,358,690
- Department of Veterans Affairs: 10 awards, $1,212,068
- Social Security Administration: 1 awards, $1,031,360
- Federal Prison System / Bureau of Prisons: 2 awards, $193,011
- Public Buildings Service: 12 awards, $0

## Industries

- 221210 Natural Gas Distribution: $3,795,128

## Competition

- Full and Open Competition: 27 awards

## Solicitations won

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

## Largest awards

- 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/
- 80GSFC25FA001 (delivery order): $688,190, 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/
- 80GRC024CA040 (definitive contract): $670,500, NASA Glenn Research Center. Natural Gas Supply - GRC Main Campus. https://www.usaspending.gov/award/CONT_AWD_80GRC024CA040_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/
- 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): $162,610, Fci Gilmer. United Energy Bills FY26 Contract #47PA0724D0049 Customer #11001874173 Account #513362-607046. https://www.usaspending.gov/award/CONT_AWD_15B11926F00000020_1540_47PA0724D0049_4740/
- 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/
- 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/
- 15B10126F00000029 (delivery order): $30,400, FPC Alderson. FY26 P4 United Energy Natural Gas QTR 1 Contract #47PA0724D0049. https://www.usaspending.gov/award/CONT_AWD_15B10126F00000029_1540_47PA0724D0049_4740/
- 36C24425F0147 (delivery order): $3,377, 244-Network Contract Office 4. Ngap Contract - United Energy Trading LLC. https://www.usaspending.gov/award/CONT_AWD_36C24425F0147_3600_47PA0422D0082_4740/
- 36C24425F0145 (delivery order): $3,063, 244-Network Contract Office 4. Ngap Contract - United Energy Trading LLC. https://www.usaspending.gov/award/CONT_AWD_36C24425F0145_3600_47PA0422D0082_4740/
- 36C24525F0143 (delivery order): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525F0143_3600_47PA0724D0049_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/
- 47PA0425D0010: $0, PBS Regulated Utility Procurement Division. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0425D0010_4740/
- 47PA0723D0024: $0, PBS Office of Facilities Management. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0024_4740/
- 47PA0724D0030: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0030_4740/
- 47PA0724D0031: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0031_4740/
- 47PA0724D0032: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0032_4740/
- 47PA0724D0044: $0, PBS Office of Facilities Management. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0044_4740/
- 47PA0825D0015: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0015_4740/
- 47PA0825D0024: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0024_4740/
- 47PA0825D0032: $0, PBS Retail Utility Procurements. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47PA0825D0032_4740/
- 47PA0826D0008: $0, PBS Retail Utility Procurements. Natural Gas Supply for Fixed Prices in Dc, Pa, Oh. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0008_4740/
- 47PA0826D0018: $0, PBS Retail Utility Procurements. Natural Gas Supply Services. https://www.usaspending.gov/award/CONT_IDV_47PA0826D0018_4740/
- 36C24525F0014 (delivery order): -$16,069, 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/
- 36C25025F0195 (delivery order): -$49,121, 250-Network Contract Office 10. Decrease/Close-Out FY25 Excess Funds -$49121.11. 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/

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