Data / Federal awards / NAICS 221210 / SAGE ENERGY TRADING LLC
SAGE ENERGY TRADING LLC: 91 federal contract awards, $26.9 million obligated (FY2024 to FY2027)
SAGE ENERGY TRADING LLC (UEI SBJ2CDUNBA55), Tulsa, OK, received 91 federal prime contract awards with $26.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.4 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- SBJ2CDUNBA55UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 91Contract awards
- $26.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 73 | $18.1 million |
| 211130 | Natural Gas Extraction | 18 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $10.4 million |
| National Aeronautics and Space Administration | 1 | $7.1 million |
| Department of Defense | 12 | $3.7 million |
| Department of Energy | 3 | $3.2 million |
| Department of Justice | 32 | $2.4 million |
| Department of the Treasury | 1 | $150,000 |
| General Services Administration | 12 | $41,007 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $3.6 million |
| FY2026 | $14.1 million |
| FY2027 | $2.2 million |
Contract awards
The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC025FA190 | National Aeronautics and Space Administration | Delivery Order | 221210 | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAI | $7,082,442 | $18,501,142 | November 1, 2025 | October 31, 2028 | Houston, TX | usaspending.gov |
| 89303325FEM400445 | Department of Energy | Delivery Order | 221210 | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | $2,036,000 | $3,103,588 | December 31, 2024 | December 31, 2026 | Piketon, OH | usaspending.gov |
| 36C25526F0010 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $1,500,000 | $2,250,000 | October 1, 2025 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 89303324FEM400394 | Department of Energy | Delivery Order | 221210 | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | $1,003,500 | $1,641,404 | January 1, 2024 | January 14, 2025 | Piketon, OH | usaspending.gov |
| W911RX26FA043 | Department of Defense | Delivery Order | 211130 | FORT RILEY NATURAL GAS - FORT RILEY | $941,817 | $942,817 | February 1, 2026 | February 28, 2026 | Fort Riley, KS | usaspending.gov |
| 36C25525F0004 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $876,963 | $876,963 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25527F0010 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $809,000 | $809,000 | October 1, 2026 | September 30, 2027 | Topeka, KS | usaspending.gov |
| W911RX26FA026 | Department of Defense | Delivery Order | 211130 | NATURAL GAS - JANUARY 2026 | $789,250 | $789,250 | January 1, 2026 | January 31, 2026 | Fort Riley, KS | usaspending.gov |
| 36C25924F0024 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY FOR AURORA VA MEDICAL CENTER | $755,896 | $755,896 | November 1, 2023 | October 31, 2024 | Tulsa, OK | usaspending.gov |
| 36C25025F0026 | Department of Veterans Affairs | Delivery Order | 221210 | FY25 NATURAL GAS FOR DAYTON VAMC POP: 10/01/2024 - 09/30/2025 | $738,362 | $738,362 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25024F0030 | Department of Veterans Affairs | Delivery Order | 221210 | FY22 ELECTRIC ORDER FOR DAYTON VAMC | $704,645 | $704,645 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C25526F0009 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $694,238 | $1,041,356 | October 1, 2025 | September 30, 2027 | Wichita, KS | usaspending.gov |
| 36C25526F0005 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $650,000 | $650,000 | October 1, 2025 | September 30, 2026 | Topeka, KS | usaspending.gov |
| 36C25524F0006 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS | $629,659 | $629,659 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W911RX26FA024 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SERVICE | $612,657 | $612,657 | December 1, 2025 | December 31, 2025 | Fort Riley, KS | usaspending.gov |
| 36C25724F0090 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITY NATURAL GAS - DALLAS VA | $560,070 | $560,070 | August 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| W911RX26FA063 | Department of Defense | Delivery Order | 211130 | MARCH 2026 NATURAL GAS, FORT RILEY, KANSAS | $529,007 | $529,007 | March 1, 2026 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C25924F0014 | Department of Veterans Affairs | Delivery Order | 221210 | FY24 SAGE ENERGY- NATURAL GAS GRAND JUNCTION VAMC | $498,788 | $498,788 | November 1, 2023 | October 31, 2024 | Tulsa, OK | usaspending.gov |
| 36C25925F0029 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SERVICE | $472,947 | $472,947 | November 1, 2024 | October 31, 2025 | Grand Junction, CO | usaspending.gov |
| 15B50726F00000012 | Department of Justice | Delivery Order | 221210 | FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $425,113 | $425,113 | October 1, 2025 | January 30, 2026 | Tulsa, OK | usaspending.gov |
| 36C25926F0043 | Department of Veterans Affairs | Delivery Order | 221210 | SAGE ENERGY UTILITIES - NATURAL GAS | $379,200 | $379,200 | November 1, 2025 | October 31, 2026 | Grand Junction, CO | usaspending.gov |
| W911RX26FA010 | Department of Defense | Delivery Order | 211130 | DELIVERY OF NATURAL GAS TO FORT RILEY, KS FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | $352,916 | $352,916 | November 1, 2025 | November 30, 2025 | Fort Riley, KS | usaspending.gov |
| 36C26224F0095 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT -SAGE ENERGY TRADING, LLC | $304,897 | $304,897 | December 1, 2023 | November 30, 2024 | Prescott, AZ | usaspending.gov |
| 36C26225F0105 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC - NATURAL GAS | $301,088 | $301,088 | December 1, 2024 | November 30, 2025 | Prescott, AZ | usaspending.gov |
| 15B50725F00000008 | Department of Justice | Delivery Order | 221210 | FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $288,951 | $288,951 | October 1, 2024 | September 30, 2025 | El Reno, OK | usaspending.gov |
| 15B50724F00000007 | Department of Justice | Delivery Order | 221210 | FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | $277,234 | $282,267 | October 1, 2023 | February 2, 2024 | El Reno, OK | usaspending.gov |
| 36C25026F0035 | Department of Veterans Affairs | Delivery Order | 221210 | FY26 GAS FOR DAYTON VAMC - POP: 10/01/25 - 12/31/25 | $256,283 | $256,283 | October 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| 36C25927F0017 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $250,000 | $250,000 | October 1, 2026 | September 30, 2027 | Tulsa, OK | usaspending.gov |
| 36C25926F0010 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC | $200,000 | $200,000 | October 1, 2025 | September 30, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25925F0002 | Department of Veterans Affairs | Delivery Order | 221210 | FORT HARRISON NATURAL GAS | $184,701 | $184,701 | October 1, 2024 | September 30, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25924F0001 | Department of Veterans Affairs | Delivery Order | 221210 | FORT HARRISON NATURAL GAS | $179,096 | $179,096 | October 1, 2023 | September 30, 2024 | Fort Harrison, MT | usaspending.gov |
| 15B41326P00000016 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE NATURAL GAS UTILITY SUPPLY Q1 FY26 | $177,455 | $177,455 | October 1, 2025 | December 31, 2025 | Sandstone, MN | usaspending.gov |
| W911RX26FA085 | Department of Defense | Delivery Order | 211130 | MONTHLY NATURAL GAS DELIVERY | $165,025 | $165,025 | April 1, 2026 | April 30, 2026 | Tulsa, OK | usaspending.gov |
| 2031ZA22F00221 | Department of the Treasury | Delivery Order | 221210 | SAGE NATURAL GAS | $150,000 | $1,075,000 | March 28, 2022 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B41325P00000034 | Department of Justice | Purchase Order | 221210 | FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | $147,226 | $147,226 | January 1, 2025 | March 31, 2025 | Sandstone, MN | usaspending.gov |
| 89303322FEM400246 | Department of Energy | Delivery Order | 221210 | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. | $146,779 | $3,023,546 | January 1, 2022 | May 26, 2026 | Piketon, OH | usaspending.gov |
| 15B50924F00000037 | Department of Justice | Delivery Order | 221210 | NATURAL GAS SERVICE FOR FY 24 | $131,577 | $131,577 | October 1, 2023 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| 15B41326P00000057 | Department of Justice | Purchase Order | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $126,085 | $126,085 | April 1, 2026 | June 30, 2026 | Duluth, MN | usaspending.gov |
| 15B41326P00000052 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE NATURAL GAS Q2 FY26 | $117,903 | $117,903 | January 1, 2026 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C25724F0063 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - SAGE ENERGY TRADING, LLC RFP 79573 | $110,938 | $110,938 | April 1, 2024 | March 31, 2025 | Kerrville, TX | usaspending.gov |
| 15B41326P00000066 | Department of Justice | Purchase Order | 221210 | SST-P4-SAGE NATURAL GAS-Q4-FY26 JULY 1, 2026 - SEPTEMBER 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $109,487 | $109,487 | July 1, 2026 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| W911RX26FA015 | Department of Defense | Delivery Order | 211130 | NATURAL GAS - OCTOBER 2025 | $103,779 | $103,779 | October 1, 2025 | February 28, 2026 | Tulsa, OK | usaspending.gov |
| 15B41324F00000057 | Department of Justice | Delivery Order | 221210 | FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 AMOUNT EST/METERED INV QUANTITIES | $99,149 | $99,149 | October 1, 2024 | January 21, 2025 | Tulsa, OK | usaspending.gov |
| 15B50524F00000060 | Department of Justice | Delivery Order | 221210 | SAGE ENERGY FY24 | $93,087 | $93,087 | October 1, 2023 | December 2, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W911RX26FA096 | Department of Defense | Delivery Order | 211130 | NATURAL GAS - FORT RILEY - MAY 2026 | $77,532 | $77,532 | May 1, 2026 | May 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C25724F0084 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITY NATURAL GAS SUPPLY | $73,945 | $73,945 | August 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| 15B41325P00000052 | Department of Justice | Purchase Order | 221210 | SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $73,216 | $73,216 | April 1, 2025 | June 30, 2025 | Sandstone, MN | usaspending.gov |
| 15B41323F00000177 | Department of Justice | Delivery Order | 221210 | FY24 QTR 1 OCT-DEC P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT --ZERO DOLLAR | $70,978 | $70,978 | October 1, 2023 | October 16, 2023 | Tulsa, OK | usaspending.gov |
| 15B41324F00000036 | Department of Justice | Delivery Order | 221210 | FY24 QTR 2 JAN-MAR P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $68,484 | $68,484 | January 1, 2024 | May 8, 2024 | Tulsa, OK | usaspending.gov |
| 15B41324F00000163 | Department of Justice | Delivery Order | 221210 | FY24 QTR 4 AUG-SEPT P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. | $54,458 | $54,458 | August 1, 2024 | November 12, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.