DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
Office · 00056
Vendors (1)
Contracts this office paid for. Another organization may have signed them.
| Icon | Vendor | Prime awards | Obligated | Subawards | Subaward total | Years | |
|---|---|---|---|---|---|---|---|
| AT&T | 6 | $473.0K | — | — | 2013–2015 | records |
Prime awards and subawards reported by prime contractors. Purchases through a reseller name the reseller, not the vendor.