Data / Federal awards / NAICS 541990 / SAGE, LLC
SAGE, LLC: 26 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
SAGE, LLC (UEI J8JSLZGBJB25), Indianapolis, IN, received 26 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- J8JSLZGBJB25UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 26Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $1.8 million |
| 562112 | Hazardous Waste Collection | 2 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $261,343 |
| 541620 | Environmental Consulting Services | 4 | $155,436 |
| 562910 | Remediation Services | 2 | $115,520 |
| 561720 | Janitorial Services | 2 | $64,850 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $23,000 |
| 541330 | Engineering Services | 1 | $15,719 |
| 238910 | Site Preparation Contractors | 1 | $11,400 |
| 561990 | All Other Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $2 million |
| Department of Defense | 11 | $1.7 million |
| Department of Transportation | 2 | $93,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $946,656 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0131 | Department of Veterans Affairs | Definitive Contract | 562112 | INDIANAPOLIS REGULATED WASTE MANAGEMENT | $958,496 | $958,496 | July 1, 2024 | June 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25022C0161 | Department of Veterans Affairs | Definitive Contract | 562112 | HAZARDOUS WASTE DISPOSAL - VETERANS HEALTH INDIANA | $440,556 | $714,083 | July 29, 2022 | July 28, 2027 | Indianapolis, IN | usaspending.gov |
| W9128F24P0006 | Department of Defense | Purchase Order | 541990 | INTERNAL TANK INSPECTION FAC 77525 SHEMYA ALASKA ERK AIR STATION. | $334,034 | $334,034 | November 29, 2023 | September 5, 2024 | Adak, AK | usaspending.gov |
| W9128F24P0068 | Department of Defense | Purchase Order | 541990 | TANK INSPECTION | $320,470 | $320,470 | May 17, 2024 | November 18, 2024 | Eielson Afb, AK | usaspending.gov |
| W9128F26PA020 | Department of Defense | Purchase Order | 541990 | EARECKSON AIR STATION FUEL TANK INSPECTION | $306,475 | $306,475 | March 24, 2026 | July 24, 2026 | Adak, AK | usaspending.gov |
| 36C25023C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 583-23-509 - CORRECT UST DEFICIENCIES. | $261,343 | $517,343 | August 21, 2023 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| W9128F26PA018 | Department of Defense | Purchase Order | 541990 | API INTERNAL INSPECT -EIELSON | $205,717 | $205,717 | March 5, 2026 | September 4, 2026 | Eielson Afb, AK | usaspending.gov |
| W9128F25PA023 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION WITH WIPER SEAL REPLACEMENT | $196,078 | $196,078 | March 24, 2025 | January 16, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W9128F25PA008 | Department of Defense | Purchase Order | 541990 | 5 STI TANK INSPECTIONS W/ STRAPPING CHARTS AT DAVENPORT AIR NATIONAL GUARD, IA | $132,350 | $132,350 | March 18, 2025 | November 13, 2025 | Davenport, IA | usaspending.gov |
| W9128F24P0062 | Department of Defense | Purchase Order | 541990 | FAC 737, ELM TANK INSPECTION AT MULTIPLE FACS | $121,226 | $121,226 | May 22, 2024 | November 18, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 36C25021C0056 | Department of Veterans Affairs | Definitive Contract | 562910 | UNDER SURFACE & ABOVE SURFACE TANK INSPECTION AND MAINTENANCE | $101,820 | $232,596 | December 4, 2020 | December 3, 2025 | Indianapolis, IN | usaspending.gov |
| 6913G626P800023 | Department of Transportation | Purchase Order | 541620 | FROG SWITCH SUPPLEMENTAL PHASE II - DRILLING ASSISTANCE; CARLISLE, PA | $70,700 | $70,700 | May 13, 2026 | July 31, 2026 | Carlisle, PA | usaspending.gov |
| W9128F25PA010 | Department of Defense | Purchase Order | 541990 | SP-POL-CMP-INSPECT-FY25-RIL (PO 19) # 8314A AND 8314B | $69,230 | $69,230 | March 18, 2025 | September 16, 2025 | Fort Riley, KS | usaspending.gov |
| 36C25026P0366 | Department of Veterans Affairs | Purchase Order | 541990 | UNDERGROUND STORAGE TANK & ABOVEGROUND STORAGE TANK INSPECTIONS | $56,040 | $56,040 | March 1, 2026 | February 28, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25925P0482 | Department of Veterans Affairs | Purchase Order | 541620 | PERFORMANCE SOIL SAMPLING | $50,127 | $50,127 | March 31, 2025 | December 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25022C00091 | Department of Veterans Affairs | Definitive Contract | 561720 | INTERIOR/EXTERIOR WINDOW WASHING RLRVAMC | $46,800 | $88,800 | October 1, 2021 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| W9128F25PA075 | Department of Defense | Purchase Order | 541990 | API 653 TANK INSPECTION, FACILITY 8733 AND 8733 | $38,936 | $38,936 | June 26, 2025 | October 24, 2025 | Scott Afb, IL | usaspending.gov |
| 6913G625P800090 | Department of Transportation | Purchase Order | 562211 | FROG SWITCH DRILLING: CARLISLE, PA - EPA TBA REGION 3 | $23,000 | $23,000 | August 26, 2025 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024P1909 | Department of Veterans Affairs | Purchase Order | 541620 | ENVIRONMENTAL COMPLIANCE AND HEALTHCARE SUSTAINABILITY ADVISARY AND ASSISTANCE SERVICES SUPPORT | $20,709 | $20,709 | September 23, 2024 | September 22, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25021C0210 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW CLEANING SERVICE MARION CAMPUS | $18,050 | $68,882 | July 9, 2021 | July 8, 2025 | Marion, IN | usaspending.gov |
| 36C25025C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | UPDATE SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN | $15,719 | $15,719 | January 1, 2025 | April 13, 2025 | Cincinnati, OH | usaspending.gov |
| 36C26126P0137 | Department of Veterans Affairs | Purchase Order | 541620 | SPILL CONTROL AND COUNTERMEASURES PLAN FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $13,900 | $13,900 | November 10, 2025 | November 9, 2026 | Mather, CA | usaspending.gov |
| 36C25023C0180 | Department of Veterans Affairs | Definitive Contract | 562910 | EMERGENCY REQUIREMENT - CLEAN PRODUCTION KITCHEN SUB-BASEMENT | $13,700 | $40,800 | September 14, 2023 | October 27, 2023 | Indianapolis, IN | usaspending.gov |
| W9124D25PA132 | Department of Defense | Purchase Order | 238910 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO TEAR DOWN AND REMOVE SHELVING SYSTEMS FROM TWO IDENTIFIED USAFMCOM AREAS OF THE EMMETT J BEAN FE | $11,400 | $11,400 | June 12, 2025 | July 14, 2025 | Indianapolis, IN | usaspending.gov |
| W9128F24P0056 | Department of Defense | Purchase Order | 541990 | STI TANK INSPECTION - FACILITY 01852 | $11,220 | $11,220 | May 3, 2024 | September 3, 2024 | Hattiesburg, MS | usaspending.gov |
| 36C25026P0149 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION FOR NORTHER INDIANA HEALTHCARE SYSTEMS | $0 | $0 | December 5, 2025 | February 25, 2026 | Marion, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 236220
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.