Federal Contractor Profile
Manhattan Associates, INC.
$200M obligated·37 awards·2 agencies·8 NAICS
Federal Contracts
Showing award actions 51–91 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 |
|---|---|---|---|---|---|
| Jun 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $63K |
| May 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $63K |
| Apr 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $333K |
| Apr 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $63K |
| Apr 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $193K |
| Apr 8, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $333K |
| Mar 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720P0001 | 334118 | VOCOLLECT HARDWARE SUPPORT PLAN- A710/72 | $24K |
| Mar 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $63K |
| Mar 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $18M |
| Feb 6, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $32K |
| Nov 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $53K |
| Oct 2, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720P0001 | 334118 | VOCOLLECT HARDWARE SUPPORT PLAN- A710/72 | $103K |
| Sep 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019P00000035 | 511210 | TOUCHWAREHOUSE - INTERFACE FOR SCAN GUNS | $133K |
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $617K |
| Aug 29, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719P0009 | 511210 | ASL IBM MQ RENEWAL/SUPPORT | $15K |
| Jul 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $4.7M |
| Jun 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $42K |
| May 14, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019P00000007 | 611710 | MANHATTAN MOMENTUM 2019 REGISTRATION FEES FOR THE MANHATTAN ASSOCIATE MOMENTUM CONFERENCE 2019. | $7K |
| Mar 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $114K |
| Mar 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015P0031 | 511210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SOFTWARE SUPPORT MAINTENANCE FOR MANHATTAN ASSOCIATES APPLICATIONS LICENSES BY FEMA. PERIOD OF PERFORMANCE: 01/01/2015 - 12/31/2015. | $493K |
| Feb 8, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $817K |
| Oct 3, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719P0001 | 334118 | VOCOLLECT SOFTWARE AND HARDWARE MAINTENANCE RENEWALS | $98K |
| Sep 26, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718P0008 | 511210 | ASL IBM MQ RENEWAL SUPPORT | $15K |
| Jun 12, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718P0005 | 335912 | VOCOLLECT HARDWARE AND MAINTENANCE | $32K |
| May 22, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018P00000018 | 611710 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE IS TO PROVIDE REGISTRATION COST FOR LMD EMPLOYEES TO ATTEND THE MANHATTAN ASSOCIATES MOMENTUM 2018. | $7K |
| Mar 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $762K |
| Dec 22, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718P0001 | 334118 | VOCOLLECT HARDWARE AND SOFTWARE MAINTENANCE | $95K |
| Dec 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015P0031 | 511210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SOFTWARE SUPPORT MAINTENANCE FOR MANHATTAN ASSOCIATES APPLICATIONS LICENSES BY FEMA. PERIOD OF PERFORMANCE: 01/01/2015 - 12/31/2015. | $1.7M |
| Oct 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $1.1M |
| Sep 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $505K |
| Aug 30, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00717P0004 | 511210 | IBM WEBSPHERE MQ ASL SUPPORT/RENEWAL | $15K |
| Aug 2, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017C0200 | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $9.0M |
| May 5, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0030 | 611710 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE IS TO PROVIDE REGISTRATION COST FOR LMD EMPLOYEES TO ATTEND THE MANHATTAN ASSOCIATES MOMENTUM 2017. | $5K |
| Mar 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $669K |
| Dec 21, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015P0031 | 511210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SOFTWARE SUPPORT MAINTENANCE FOR MANHATTAN ASSOCIATES APPLICATIONS LICENSES BY FEMA. PERIOD OF PERFORMANCE: 01/01/2015 - 12/31/2015. | $1.7M |
| Sep 30, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00716P0019 | 511210 | IBM WEBSPHERE ASL MQ LICENSES + SW SUPPO | $39K |
| Sep 29, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01116P0002 | 541513 | VOCOLLECT HARDWARE/SOFTWARE PURCHASE AND MAINTENANCE | $80K |
| Sep 19, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00716P0016 | 334118 | VOCOLLECT HARDWARE SUPPORT PLAN | $80K |
| Apr 22, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00715P0010 | 334118 | VOCOLLECT HARDWARE UPGRADE FOR DECA CDCS IN GERMANY. | $5K |
| Mar 1, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0006 | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $1.2M |
| Dec 23, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3015P0031 | 511210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SOFTWARE SUPPORT MAINTENANCE FOR MANHATTAN ASSOCIATES APPLICATIONS LICENSES BY FEMA. PERIOD OF PERFORMANCE: 01/01/2015 - 12/31/2015. | $1.6M |
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