Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 451–500 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000055 | 517312 | EXTENDING THE WIRELESS AND TELECOMMUNICATION SERVICES FOR EXISTING LINES AND DATA DEVICES. | $33K |
| Dec 29, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0324 | 517110 | FY20 USDA UTILITY INVOICE PROCESSING | $50 |
| Dec 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000055 | 517312 | EXTENDING THE WIRELESS AND TELECOMMUNICATION SERVICES FOR EXISTING LINES AND DATA DEVICES. | $19K |
| Dec 4, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000038 | 517312 | FUNDING FOR LOCAL HIRE IPHONES AND SERVICE AT THE FEMA REGION VI TEXAS RECOVERY OFFICE IN SUPPORT OF DR-4332-TX DECLARED DISASTER. | $4K |
| Dec 4, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0324 | 517110 | FY20 USDA UTILITY INVOICE PROCESSING | $50 |
| Dec 2, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA097 | 517311 | MATC000053EBM - 100MB ETHERNET | $51K |
| Nov 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160031 | 517110 | IGF::CL::IGF, METTEL, ENS | $282K |
| Nov 24, 2020 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724521F0004 | 517110 | METTEL UTILTITIES MANAGEMENT INVOICE SERVICES, FOR PERIOD OF PERFORMANCE 10/01/2020 THROUGH 09/30/2021 | $240 |
| Nov 13, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0023 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT (NAVY SPIRAL 3) | $5K |
| Nov 3, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA634 | 517311 | MATC000029EBM - 10MB ETHERNET | $5K |
| Oct 27, 2020 | Department of AgricultureUSDA ARS AFM APD | 12805B20F0001 | 517110 | METTEL BPA CALL FOR ARS UTILITY MANAGED SERVICES, NATIONWIDE | $58K |
| Oct 26, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0058 | 517110 | ATTN: LINDA WASHINGTON, METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/01/2020- 09/30/2021 | $5K |
| Oct 15, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FA125 | 517110 | EIME000001EBM | $131K |
| Oct 14, 2020 | 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 | $8.1M |
| Oct 14, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $5.4M |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $155K |
| Sep 30, 2020 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $261K |
| Sep 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $9K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0001METT | 517311 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES VA-20-00096305 TASK ORDER 12 | $18K |
| Sep 28, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $582K |
| Sep 24, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB001 | 517911 | MATC000045EBM - 1.544 MBPS TELECOM SERVICES IN SUPPORT OF DISA. | $173 |
| Sep 18, 2020 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20F0012 | 517312 | FAMILY CELL PHONE CONTRACT | $5K |
| Sep 16, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB015 | 517311 | MATC000046EBM- 1 GB ETHERNET | $544 |
| Sep 9, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0132 | 517110 | INTERNET SERVICES | $874K |
| Sep 3, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000038 | 517312 | FUNDING FOR LOCAL HIRE IPHONES AND SERVICE AT THE FEMA REGION VI TEXAS RECOVERY OFFICE IN SUPPORT OF DR-4332-TX DECLARED DISASTER. | $4K |
| Aug 31, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0491 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $100K |
| Aug 31, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0218 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND | $995K |
| Aug 28, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0142 | 517110 | ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CONTRACT POP IS TO BE 9/1/2019 THROUGH 8/31/2020. | $9K |
| Aug 28, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0143 | 517110 | ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CONTRACT POP IS TO BE 9/1/2019 THROUGH 8/31/2020. | $7K |
| Aug 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0459 | 517110 | IGF::OT::IGF ETHERNET SERVICE FMS | $6K |
| Aug 27, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB322 | 517311 | MATC000052EBM 1GB ETHERNET | $87K |
| Aug 26, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0185 | 517110 | SMALL SITE (1-2 USERS) MRC | $398K |
| Aug 23, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0048 | 517110 | USDA DISC UTILITY BILL MANAGEMENT SERVCIES FOR INVOICE PROCESSING AND PAYMENT FEES (CLIN 01). RETRIEVE HISTORICAL INVOICES (CLIN 06) VENDOR: METTEL COR: JENNIFER ADAMS | $2K |
| Aug 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2595 | 517110 | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. | $50K |
| Aug 4, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB237 | 517311 | 10MB ETHERNET MATC000050EBM | $45K |
| Jul 30, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1207 | 517110 | TRANSFER MRP UTILITY SERVICES FROM AMERESCO TO METTEL. ACCOUNTING INFO: AP00.9X.......00DPCH24AQIUFEEDEPT03USDA.2540... AGENCY CODE: AP00 BUDGET YR START: 9X SHC: 00DPCH24AQIUFEEDEPT03USDA BOC: 2540 FUNDED: $2,560.00 ACCOUNTING INFO: | $10K |
| Jul 28, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA727 | 517311 | MATC000031EBM 100 MB ETHERNET | $205 |
| Jul 24, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA454 | 517311 | MATC000025EBM - 10MB ETHERNET | $425 |
| Jul 21, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB163 | 517311 | MATC000049EBM, 100 MB | $42K |
| Jul 8, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0168 | 517110 | DEDICATED INTERNET ACCESS | $127K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0311 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $11K |
| Jun 26, 2020 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000042 | 517312 | BOC 2331; IPHONES AND ACTIVATION; QTY 50 POP3 MONT | $4K |
| Jun 25, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB077 | 517311 | MATC000047EBM: 300MB ETHERNET | $142K |
| Jun 25, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB078 | 517311 | 200MB ETHERNET MATC000048EBM | $64K |
| Jun 23, 2020 | 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 | $1.3M |
| Jun 23, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $1.2M |
| Jun 22, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $146K |
| Jun 11, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0324 | 517110 | FY20 USDA UTILITY INVOICE PROCESSING | $170 |
| Jun 10, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB015 | 517311 | MATC000046EBM- 1 GB ETHERNET | $77K |
| Jun 9, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB001 | 517911 | MATC000045EBM - 1.544 MBPS TELECOM SERVICES IN SUPPORT OF DISA. | $23K |
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