SAGE ENERGY TRADING LLC
TULSA, Oklahoma
Total Received
$20.9M
Total Awards
72
State
Oklahoma
Last Updated
Apr 2, 2026
Yearly Funding Trend
$11.6M24
$5.2M25
$4.0M26
Top 50 Awards to SAGE ENERGY TRADING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_89303322FEM400246_8900_47PA0421D0059_4740 THIS IS AN INCREMENTAL FUNDING MODIFICATION IN ACCORDANCE WITH FAR 52.232-22. | Department of Energy Department of Energy | — | PIKETON, OH-02 | 2024 | $1,837,000 |
CONT_AWD_36C25722F0091_3600_47PA0421D0008_4740 NATURAL GAS UTILITY FOR DALLAS VAMC DE-OBLIGATE EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $1,764,321 |
CONT_AWD_36C25723F0086_3600_47PA0421D0008_4740 DALLAS AND BONHAM TEXAS NATURAL GAS SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2025 | $1,404,729 |
CONT_AWD_2031ZA22F00221_2041_47PA0420D0054_4740 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE CONTRACT FOR ONE MONTHPERIOD OF PERFORMANCE, 9/1/2024 THROUGH 9/30/2024. 2. FUND CLIN 3001 IN THE AMOUNT OF $150,000. | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $1,075,000 |
CONT_AWD_89303325FEM400445_8900_47PA0724D0062_4740 THIS IS A VARIABLE-RATE ORDER FOR THE SUPPLY OF COMMODITY NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY OHIO. | Department of Energy Department of Energy | — | PIKETON, OH-02 | 2026 | $974,000 |
CONT_AWD_36C25525F0004_3600_SPE60423D7530_9700 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2025 | $876,963 |
CONT_AWD_36C25023F0047_3600_47PA0420D0059_4740 FY22 ELECTRIC ORDER FOR DAYTON VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2024 | $761,552 |
CONT_AWD_36C25924F0024_3600_47PA0723D0002_4740 DE-OBLIGATION OF UNUSED FUNDS FOR NATURAL GAS SUPPLY FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2024 | $755,896 |
CONT_AWD_36C25526F0010_3600_SPE60425D7519_9700 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $750,000 |
CONT_AWD_36C25025F0026_3600_47PA0420D0059_4740 DECREASE/CLOSE-OUT EXCESS FUNDS. FY25 NATURAL GAS FOR DAYTON VAMC POP: 10/01/2024 - 09/30/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2025 | $738,362 |
CONT_AWD_80JSC025FA190_8000_47PA0825D0036_4740 NATURAL GAS (UTILITIES) SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF) AND SONNY CARTER TRAINING FACILITY (SCTF). | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2025 | $735,190 |
CONT_AWD_36C25024F0030_3600_47PA0420D0059_4740 NATURAL GAS ORDER FOR DAYTON VAMC DEOBLIGATION EXCESS FY24 FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2024 | $704,645 |
CONT_AWD_36C25526F0005_3600_SPE60425D7519_9700 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | TOPEKA, KS-02 | 2026 | $650,000 |
CONT_AWD_36C25524F0006_3600_SPE60423D7530_9700 NATURAL GAS DE-OBLIGATION EXCESS FUNDS OF -$186,636.83 OBLIGATION # 657C40007 12/20/24- DE-OBLIGATION OF -$15704.01. | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $629,659 |
CONT_AWD_36C25724F0090_3600_47PA0421D0008_4740 UTILITY NATURAL GAS - DALLAS VA | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $560,070 |
CONT_AWD_36C25924F0014_3600_47PA0723D0001_4740 FY24 SAGE ENERGY- NATURAL GAS GRAND JUNCTION VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2024 | $498,788 |
CONT_AWD_36C25925F0029_3600_47PA0723D0001_4740 NATURAL GAS SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND JUNCTION, CO-03 | 2025 | $464,200 |
CONT_AWD_36C25926F0043_3600_47PA0723D0001_4740 SAGE ENERGY UTILITIES - NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND JUNCTION, CO-03 | 2026 | $379,200 |
CONT_AWD_36C25526F0009_3600_SPE60425D7519_9700 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | WICHITA, KS-04 | 2026 | $347,119 |
CONT_AWD_36C26224F0095_3600_47PA0420D0086_4740 NGAP CONTRACT -SAGE ENERGY TRADING, LLC INCREASE IN FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $304,897 |
CONT_AWD_36C26225F0105_3600_47PA0420D0086_4740 NGAP CONTRACT - SAGE ENERGY TRADING, LLC - NATURAL GAS - DEOB | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2025 | $301,088 |
CONT_AWD_15B50723F00000009_1540_47PA0420D0081_4740 FY23 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA - ADD FUNDING FOR FY 2023 - ADD FUNDING - DECREASE FUNDING TO REFLECT ACTUAL USAGE - DECREASE FUNDING TO REFLECT ACTUAL SPENDING | Department of Justice Federal Prison System / Bureau of Prisons | — | EL RENO, OK-03 | 2024 | $290,932 |
CONT_AWD_15B50725F00000008_1540_47PA0420D0081_4740 FY25 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | Department of Justice Federal Prison System / Bureau of Prisons | — | EL RENO, OK-03 | 2025 | $288,951 |
CONT_AWD_36C26223F0153_3600_47PA0420D0086_4740 FUNDS INCREASE - FY 23 NATURAL GAS UTILITIES - PRESCOTT, AZ | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $286,787 |
CONT_AWD_36C25923F0030_3600_47PA0420D0080_4740 INCREASE FY23 FUNDING FOR TO FOR GJ UTILITIES | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2024 | $281,242 |
CONT_AWD_15B50724F00000007_1540_47PA0420D0081_4740 FY24 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | Department of Justice Federal Prison System / Bureau of Prisons | — | EL RENO, OK-03 | 2024 | $277,234 |
CONT_AWD_36C25026F0035_3600_47PA0420D0059_4740 FY26 GAS FOR DAYTON VAMC - POP: 10/01/25 - 12/31/25 | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2026 | $256,283 |
CONT_AWD_36C25926F0010_3600_47PA0420D0049_4740 NGAP CONTRACT - SAGE ENERGY TRADING, LLC | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2026 | $200,000 |
CONT_AWD_36C25923F0010_3600_47PA0420D0049_4740 FORT HARRISON NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2024 | $190,042 |
CONT_AWD_36C25925F0002_3600_47PA0420D0049_4740 FORT HARRISON NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2025 | $184,701 |
CONT_AWD_36C25924F0001_3600_47PA0420D0049_4740 FORT HARRISON NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2024 | $179,096 |
CONT_AWD_15B50726F00000012_1540_47PA0420D0081_4740 FY26 NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2026 | $175,000 |
CONT_AWD_15B41326P00000016_1540_-NONE-_-NONE- FCI SANDSTONE NATURAL GAS UTILITY SUPPLY Q1 FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | SANDSTONE, MN-08 | 2026 | $138,257 |
CONT_AWD_15B50924F00000037_1540_47PA0420D0081_4740 NATURAL GAS SERVICE FOR FY 24 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $131,577 |
CONT_AWD_36C25722F0098_3600_47PA0421D0008_4740 DEOBLIGATE EXCESS FUND - NATURAL GAS UTILITY FOR BONHAM TX VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BONHAM, TX-04 | 2024 | $126,278 |
CONT_AWD_36C25723F0095_3600_47PA0421D0008_4740 KERRVILLE NATURAL GAS CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | KERRVILLE, TX-21 | 2024 | $116,518 |
CONT_AWD_15B50923F00000016_1540_47PA0420D0081_4740 NATURAL GAS SERVICE FOR FY 23 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $113,791 |
CONT_AWD_36C25724F0063_3600_47PA0421D0008_4740 DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | KERRVILLE, TX-21 | 2024 | $110,938 |
CONT_AWD_15B50523F00000007_1540_47PA0420D0054_4740 FMC CARSWELL (UTILITIES) SAGE ENERGY GAS FOR FY23 | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $101,478 |
CONT_AWD_15B41326P00000052_1540_-NONE-_-NONE- FCI SANDSTONE NATURAL GAS Q2 FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2026 | $94,380 |
CONT_AWD_15B50524F00000060_1540_47PA0420D0054_4740 SAGE ENERGY FY24 | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $93,087 |
CONT_AWD_15B41325P00000034_1540_-NONE-_-NONE- FY25 P4 SAGE NATURAL GAS QTR 2 JANUARY 1, 2025 - MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | Department of Justice Federal Prison System / Bureau of Prisons | — | SANDSTONE, MN-08 | 2025 | $74,004 |
CONT_AWD_36C25724F0084_3600_47PA0421D0008_4740 DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT - UTILITY NATURAL GAS SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $73,945 |
CONT_AWD_15B41326P00000057_1540_-NONE-_-NONE- SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | Department of Justice Federal Prison System / Bureau of Prisons | — | DULUTH, MN-08 | 2026 | $61,433 |
CONT_AWD_15B51723F00000021_1540_47PA0420D0055_4740 NATURAL GAS SERVICE FOR FDC HOUSTON | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $56,917 |
CONT_AWD_15B41324F00000163_1540_47PA0420D0089_4740 FY24 QTR 4 AUG-SEPT P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT. P00001 - FUNDING INCREASE MODIFICATION TO $54,284.24 P00002 - FUNDING INCREASE MODIFICATION TO $54,458.18 | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $54,458 |
CONT_AWD_15B41325P00000061_1540_-NONE-_-NONE- SST-P4-SAGE NATURAL GAS-Q4-FY25 JULY 1, 2025 - SEP 30, 2025 AMOUNT EST/METERED INV QUANTITIES | Department of Justice Federal Prison System / Bureau of Prisons | — | DULUTH, MN-08 | 2025 | $51,013 |
CONT_AWD_89303324FEM400394_8900_47PA0723D0028_4740 THIS IS A FIXED UNIT RATE DELIVER ORDER FOR THE SUPPLY OF NATURAL GAS TO THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKETON, OHIO. | Department of Energy Department of Energy | — | PIKETON, OH-02 | 2024 | $50,000 |
CONT_AWD_15B51725F00000028_1540_47PA0420D0055_4740 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 ADDITIONA… | Department of Justice Federal Prison System / Bureau of Prisons | — | HOUSTON, TX-18 | 2025 | $49,997 |
CONT_AWD_15B51724F00000031_1540_47PA0420D0055_4740 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 AM… | Department of Justice Federal Prison System / Bureau of Prisons | — | TULSA, OK-01 | 2024 | $44,453 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Oklahoma