SAGE ENERGY TRADING LLC Federal Contracts — Government Award History
Total (All Time)$83M
Latest FY$26M
Primary AgencyNational Aeronautics and Space Administration
SAGE ENERGY TRADING LLC has received $83M in total federal contract awards
across 10 fiscal year(s). ▲ 313.4% vs FY2025 Peak year was FY2026 ($26M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $25.9M | 20건 | National Aeronautics and Space Administration | |
| FY2025 | $6.3M | 13건 | Department of Energy | |
| FY2024 | $7.2M | 21건 | Department of Energy | |
| FY2023 | $4.1M | 18건 | Department of Veterans Affairs | |
| FY2022 | $8.1M | 32건 | Department of Veterans Affairs | |
| FY2021 | $9.0M | 32건 | Department of Veterans Affairs | |
| FY2020 | $2.9M | 10건 | Department of Veterans Affairs | |
| FY2018 | $6.5M | 4건 | Department of Energy | |
| FY2017 | $8.4M | 7건 | National Aeronautics and Space Administration | |
| FY2016 | $4.8M | 3건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | National Aeronautics and Space Administration | $18.5M | NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SP |
| 2016-10-01 | National Aeronautics and Space Administration | $7.2M | NATURAL GAS DELIVERY |
| 2017-12-21 | Department of Energy | $3.9M | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER |
| 2016-01-01 | Department of Energy | $3.2M | IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY ACQUISITION |
| 2024-12-31 | Department of Energy | $3.1M | THIS DELIVERY ORDER IS FOR NATURAL GAS SUPPLY TO THE PORTSMOUTH GASEOUS DIFFUSIO |
| 2023-08-01 | Department of Veterans Affairs | $2.0M | DALLAS AND BONHAM TEXAS NATURAL GAS SERVICE |
| 2022-08-01 | Department of Veterans Affairs | $1.8M | NATURAL GAS UTILITY FOR DALLAS VAMC |
| 2024-01-01 | Department of Energy | $1.6M | THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE POR |
| 2022-01-01 | Department of Energy | $1.6M | PORTSMOUTH NATURAL GAS TASK ORDER ISSUED UNDER GSA CONTRACT. |
| 2016-09-01 | General Services Administration | $1.5M | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE IRS ENTERPRISE COMPUTIN |
| 2021-04-01 | Department of Veterans Affairs | $1.4M | NATURAL GAS UTILITY FOR THE DALLAS VAMC |
| 2024-08-01 | Department of Veterans Affairs | $1.4M | UTILITY NATURAL GAS – DALLAS VA |
| 2020-12-15 | Department of Energy | $1.3M | PORTSMOUTH NATURAL GAS TASK ORDER. |
| 2017-10-01 | Department of the Treasury | $1.3M | IGF::OT::IGF GAS SUPPLY FOR WESTERN CURRENCY FACILITY |
| 2021-10-01 | National Aeronautics and Space Administration | $1.3M | NATURAL GAS SERVICES TO THE SOUTH SIDE OF STENNIS SPACE CENTER, MS |
| 2023-11-01 | Department of Veterans Affairs | $991,000 | NATURAL GAS SUPPLY FOR AURORA VA MEDICAL CENTER |
| 2026-02-01 | Department of Defense | $942,817 | FORT RILEY NATURAL GAS – FORT RILEY |
| 2018-10-01 | Department of Veterans Affairs | $916,028 | SUPPLY NATURAL GAS TO MEDICAL CENTER |
| 2024-10-01 | Department of Veterans Affairs | $875,926 | NATURAL GAS |
| 2025-10-01 | Department of Justice | $856,077 | SST-P4-NATURAL GAS REQUIREMENT-ANNUAL26 OCTOBER 1, 2025 – SEPTEMBER 30, 2026 |