Enable Gas Transmission Llc
- View government funding actions
- Houston, TX 770025200
- Phone: 713-207-5189
- Corporate URL: www.enablemidstream.com
- Estimated Number of Employees: 4,609
- Estimated Annual Receipts: $7,776,000
- Business Start Date: 2013
- Contact Person: Mike Corkran
- Contact Phone: 405-576-8132
- Contact Email: mike.corkran@enablemidstream.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, LABORATORY EQUIPMENT AND SUPPLIES, EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,619 - Tuesday the 15th of January 2013
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
FY12 GAS UTILITY - $750 - Tuesday the 31st of January 2012
Mine Safety And Health Administration
DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
NATURAL GAS SERVICE - $6,000 - Friday the 28th of June 2013
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
TRACK AND PAY NATURAL GAS INVOICES - $5,449 - Tuesday the 15th of January 2013
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
FY12 GAS UTILITY - $5,000 - Friday the 28th of June 2013
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
TRACK AND PAY NATURAL GAS INVOICES - $4,560 - Tuesday the 15th of January 2013
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
FY12 GAS UTILITY - $448 - Friday the 28th of June 2013
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
TRACK AND PAY NATURAL GAS INVOICES - $3,297 - Tuesday the 15th of January 2013
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
FY12 GAS UTILITY - $30,000 - Friday the 28th of June 2013
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
TRACK AND PAY NATURAL GAS INVOICES - $25,000 - Friday the 28th of June 2013
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
TRACK AND PAY NATURAL GAS INVOICES
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