Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0032 | 517110 | OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX | $6K |
| Apr 20, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $717K |
| Apr 15, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024P0005 | 541511 | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | $554K |
| Apr 9, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0385 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 | $10K |
| Apr 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0009 | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $2K |
| Apr 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0127 | 517110 | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | $2.0M |
| Apr 2, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $717K |
| Mar 27, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0159 | 517110 | WIRELESS CONTRACT BRIDGE | $249K |
| Mar 27, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $86K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $2.5M |
| Mar 26, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0006 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $1.2M |
| Mar 26, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $2.0M |
| Mar 24, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $717K |
| Mar 12, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000024 | 517110 | TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $977 |
| Feb 27, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $58K |
| Feb 23, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0007 | 517110 | PROVIDE PIAB LINES FOR ALL REGIONS AND HQ | $539 |
| Feb 19, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $717K |
| Feb 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $464K |
| Feb 12, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0007 | 517110 | PROVIDE PIAB LINES FOR ALL REGIONS AND HQ | $21K |
| Jan 30, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0006 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $566K |
| Jan 30, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $307K |
| Jan 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $35K |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA488 | 517110 | EIME000052EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $48K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $312K |
| Jan 5, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0006 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $3.9M |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA381 | 517110 | EIME000051EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $79K |
| Dec 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $19K |
| Dec 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0009 | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $8K |
| Dec 10, 2025 | Department of JusticeFDC HOUSTON | 15B51726F00000024 | 517110 | TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $2K |
| Nov 24, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0033 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026. | $10K |
| Nov 21, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $88K |
| Nov 19, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $1.7M |
| Nov 19, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0006 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $3.9M |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $3.9M |
| Sep 29, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25C0025 | 517112 | WIRELESS CONTRACT - RATIFICATION | $172K |
| Sep 29, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $2K |
| Sep 29, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0159 | 517110 | WIRELESS CONTRACT BRIDGE | $700K |
| Sep 25, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725P0049 | 517111 | INTERNET AND PHONE SERVICES METTEL | $6K |
| Sep 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0942 | 517112 | STARLINK SERVICES | $26K |
| Sep 23, 2025 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $34K |
| Sep 22, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $525K |
| Sep 22, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $30K |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400053 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $458 |
| Sep 12, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025F0023 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $9K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $1.2M |
| Sep 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0329 | 517110 | METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) | $1K |
| Sep 9, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0069 | 517110 | THE PURPOSE OF THIS BPA CALL ORDER NUMBER 12760425F0069 IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RFQ 12760425Q0143, QUOTE DATED 08/22/25, USDA BPA 12 | $1.0M |
| Sep 4, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000125 | 517110 | TASK DELIVERY ORDER 15B51725F00000125 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $4K |
| Sep 3, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC425F0113 | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 | $38K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25N0027 | 517311 | VA BLACK HILLS - SO 48 - BASE YEAR | $23K |
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