The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Atmos Energy Marketing Llc

  • Atmos Energy Marketing Llc

  • View government funding actions
  • Houston, TX 770406091
  • Phone: 615-595-2878
  • Estimated Number of Employees: 4,750
  • Estimated Annual Receipts: $6,424,000,000
  • Business Start Date: 1995
  • Contact Person: Courtney Carter
  • Contact Phone: 713-428-4640
  • Contact Email: courtney.carter@centerpointenergy.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Natural Gas Distribution
  • Product Areas: TRAILERS, GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE, GAS GENERATING & DISPENSING SYSTEM, MISC SPECIAL INDUSTRY MACHINE, MISCELLANEOUS SPECIAL INDUSTRY MACHINERY, ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, CHEMICAL ANALYSIS INSTRUMENTS, LABORATORY EQUIPMENT AND SUPPLIES, GASES: COMPRESSED AND LIQUEFIED

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,193 - Friday the 9th of March 2012
    Defense Logistics Agency
    DLA ENERGY
    8500014701!GAS,NATURAL,DRY
  • $9,108 - Wednesday the 30th of January 2013
    Defense Logistics Agency
    DLA ENERGY
    8500038922!GAS,NATURAL,DRY
  • $908,256 - Friday the 15th of March 2013
    Federal Prison System
    MANCHESTER, FCI
    REQUEST FOR PURCHASE 0016-2, LG BUSINESS
  • $900,000 - Thursday the 22nd of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    NATURAL GAS
  • $80,000 - Wednesday the 20th of March 2013
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    NATURAL GAS SUPPLY AND DELIVERY
  • $78,857 - Thursday the 8th of December 2011
    Agricultural Research Service
    USDA ARS PA 82HW
    NATURAL GAS SUPPLY (MANHATTAN) CONTRACT ACCT # 510769101159630964
  • $781 - Monday the 7th of November 2011
    Federal Prison System
    SEAGOVILLE, FCI
    NATURAL GAS SERVICES
  • $77,251 - Tuesday the 24th of January 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ATMOS GAS FOR QTR1 FY12 TOPEKA KS VAMC CE2064
  • $63,071 - Thursday the 26th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    8500017144!GAS,NATURAL,DRY
  • $565,738 - Tuesday the 16th of April 2013
    Veterans Affairs Department
    580-HOUSTON
    UTILITIES

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.