The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enable Gas Transmission Llc

  • 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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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.