SAGE ENERGY TRADING LLC
TULSA, OKLAHOMA 741054909
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 221210 | $20.25M | 300 |
| 211130 | $3.25M | 16 |
Contract Awards
50 awards found
NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF).
FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF).
THIS IS A VARIABLE-RATE ORDER FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
ORDER 15B51725F00000028 /P00006 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($5,767.88). ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $55,764.40 ADDITIONAL AMOUNT: ($5,767.88) TOTAL AWARD: $49,996.52
FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
SAGE ENERGY UTILITIES - NATURAL GAS
NATURAL GAS
NATURAL GAS SERVICE
NATURAL GAS
NGAP CONTRACT - SAGE ENERGY TRADING, LLC
FY26 GAS FOR DAYTON VAMC - POP: 10/01/25 - 12/31/25
NATURAL GAS
NATURAL GAS
NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF).
DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT
PROVIDE GAS SUPPLY FOR MORAINE BUSINESS CENTER, 3150 SPRINGBORO ROAD, MORAINE, OH2255ZZ.
THIS IS A VARIABLE-RATE ORDER FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES
ORDER 15B51725F00000028/P00005 IS TO ADD FUNDS IN THE AMOUNT OF $19,500.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $36,264.40 ADDITIONAL AMOUNT: $19,500.00 TOTAL AWARD: $55,764.40
FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
SST-P4-SAGE NATURAL GAS-Q4-FY25 JULY 1, 2025 - SEP 30, 2025 AMOUNT EST/METERED INV QUANTITIES
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES
SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES
FY24 SAGE ENERGY- NATURAL GAS GRAND JUNCTION VAMC
ORDER 15B51725F00000028/P00004 IS TO ADD FUNDS IN THE AMOUNT OF $13,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $23,264.40 ADDITIONAL AMOUNT: $13,000.00 TOTAL AWARD: $36,264.40
SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
ORDER 15B51725F00000028/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $2,264.40. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $21,000.00 ADDITIONAL AMOUNT: $2,264.40 TOTAL AWARD: $23,264.40
FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025
FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
ORDER 15B51724F00000031/P00005 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($1009.63). ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $45,462.53 ADDITIONAL AMOUNT: ($1,009.63) TOTAL AWARD: $44,452.90
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
NGAP CONTRACT -SAGE ENERGY TRADING, LLC INCREASE IN FUNDS
NATURAL GAS SERVICE FOR FY 24
DE-OBLIGATION OF UNUSED FUNDS FOR NATURAL GAS SUPPLY FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER
FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
THIS VARIABLE-RATE DELIVERY ORDER IS FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO.
FORT HARRISON NATURAL GAS
FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES
DALLAS AND BONHAM TEXAS NATURAL GAS SERVICE
FY25 P4 SAGE NATURAL GAS QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 P00001-ADD HEADER ACCOUNT LINE FUNDING FOR A TOTAL OF $4,794.00 P00002-FUNDING INCREASE MOD TO $52,533.28 P00003-FUNDING INCREASE MOD TO $56,130.83 P00004-FUNDING INCREASE MOD $99,148
FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA
NATURAL GAS ORDER FOR DAYTON VAMC DEOBLIGATION EXCESS FY24 FUNDS.
THIS IS A FIXED-UNIT-RATE CONTRACT FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY, OHIO.
ORDER 15B51725F00000028 /P00002 IS TO ADD FUNDS IN THE AMOUNT OF $14,110.83. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $6,889.17 ADDITIONAL AMOUNT: $14,110.83 TOTAL AWARD: $21,000.00
Business Details
- UEI
- SBJ2CDUNBA55
- CAGE Code
- 3YNT4
- Address
- 4612 S VICTOR AVE
TULSA, OK 741054909 - Congressional District
- OK-01
- Phone
- 9183622310
Parent Company
SAGE ENERGY TRADING LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov