Federal Contractor Profile
Manhattan Associates, INC.
$200M obligated·37 awards·2 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 91 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 91
- Obligations shown
- $200M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000022 | 518210 | TO PROCURE OPERATIONS AND MAINTENANCE SERVICES AND COMPLETE THE REMAINING UPGRADES SUPPORTING THE LCMS CLOUD FOR DISASTER RESOURCE PROOF OF DELIVERY IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE CONTRACTORS QUOTE DATED AUGUST 20 2026 | $1.2M |
| Sep 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000058 | 518210 | TO PROCURE TRAILER LIFE CYCLE MANAGEMENT SERVICE FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD IAW. THE STATEMENT OF WORK AND QUOTE DATED AUGUST 24, 2026. | $1.4M |
| Jul 31, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000051 | 518210 | FOR WEB APPLICATION FIREWALL (WAF) MANDATE TASK ORDER | $94K |
| Apr 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000089 | 518210 | CONTRACTOR SHALL PROVIDE PROFESSIONAL TECHNICAL EXPERTISE AND PROJECT MANAGEMENT SERVICES TO SUPPORT FOR TYPHOON SINLAKU. | $30K |
| Oct 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000984 | 518210 | ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) | $26M |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423C0005 | 541519 | WMOS AND REPLENISHMENT MODULE | $2.7M |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000047 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY, LOGISTICS SYSTEMS DIVISION WITH UNITED PARCEL SERVICE WEBSERVICE MIGRATION FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD APPLICATION. MEMO 25-16 APPLIES. | $222K |
| Oct 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000003 | 518210 | PROVIDE DISASTER SURGE SUPPORT FOR TC HELENE AND DR-4830-GA NEED TEN (10) LSCMS SUBJECT MATTER EXPERTS TO SUPPORT DISASTER OPERATIONS. | $109K |
| Oct 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000003 | 518210 | PROVIDE DISASTER SURGE SUPPORT FOR TC HELENE AND DR-4830-GA NEED TEN (10) LSCMS SUBJECT MATTER EXPERTS TO SUPPORT DISASTER OPERATIONS. | $353K |
| Oct 1, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000984 | 518210 | ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) | $25M |
| Aug 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423C0005 | 541519 | WMOS AND REPLENISHMENT MODULE | $2.9M |
| May 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $418K |
| Oct 2, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $22M |
| Sep 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423C0005 | 541519 | WMOS AND REPLENISHMENT MODULE | $12M |
| Sep 11, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $673K |
| Jul 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $50K |
| Jun 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $398K |
| Apr 11, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $1.2M |
| Dec 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $729K |
| Nov 22, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00723P0002 | 513210 | VOCOLLECT - VOICE HARDWARE SERVICE TALKMAN A710/A720 | $117K |
| Nov 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $21M |
| Nov 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $102K |
| Oct 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $620K |
| Oct 21, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00722P0018 | 511210 | VOCOLLECT MAINTENANCE - FY23 | $117K |
| Sep 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $864K |
| Sep 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $950K |
| Aug 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $697K |
| Aug 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $939K |
| Mar 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $127K |
| Mar 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $17M |
| Jan 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $119K |
| Jan 20, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00722P0001 | 334118 | FY22 VOCOLLECT HARDWARE/SOFTWARE MAINTENANCE | $107K |
| Dec 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $127K |
| Dec 8, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $400K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421C0007 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $1.5M |
| Sep 8, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00721P0005 | 511210 | MANHATTAN SUB-LICENSE OF ASL IBM MQ | $17K |
| Jul 13, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $500K |
| Jul 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420P0003 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $129K |
| Jun 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021C00000003 | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM | $15M |
| Mar 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420P0003 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $80K |
| Mar 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $4.8M |
| Oct 1, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00721P0001 | 334118 | SUPPLY SW MAINT SUPPORT VOCOLLECT HARDWARE SUPPORT PLAN | $110K |
| Sep 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720P0010 | 511210 | SUPPLY SW LICENSES MANHATTAN SUB-LICENSE OF ASL IBM MQ | $17K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420P0003 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $794K |
| Sep 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $911K |
| Aug 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $62K |
| Aug 12, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $50K |
| Jul 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $63K |
| Jun 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $107K |
| Jun 11, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $413K |
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