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Federal Contractor Profile

Manhattan Telecommunications Corporation LLC

$342M obligated·255 awards·23 agencies·10 NAICS
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Federal Contracts

Showing contracts 551–600 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 24, 2019Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN70FBR919F00000173517312IPHONES FOR PA-TAC SUPPORT FOR DRS 4301, 4305, AND 4308$4K
Dec 19, 2019Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN70FBR719F00000042517312BOC 2331; IPHONES AND ACTIVATION; QTY 50 POP3 MONT$2K
Dec 9, 2019Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTCAG3144K160031517110IGF::CL::IGF, METTEL, ENS$1.0M
Dec 9, 2019Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314419F0368517110INVOICE MANAGED SERVICES - UTILITY INVOICES FOR PEGASYS FINANCIAL$119K
Dec 7, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA192517311MATC000019EBM - 50 MB$65K
Nov 25, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA161517311MATC000017EBM - 40MB ETHERNET$53K
Nov 25, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA164517311MATC000018EBM: 1 GB ETHERNET$204K
Nov 22, 2019Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN70FBR719F00000042517312BOC 2331; IPHONES AND ACTIVATION; QTY 50 POP3 MONT$9K
Nov 20, 2019Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH12C0BZ19F0080517110MET TEL BPA CONTRACT 12314419A0013, VENDOR ID 1103237722$276
Nov 15, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA128517311MATC000016EBM 200MB ETHERNET SERVICE$99K
Nov 15, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3020F00000060517312FUNDING TO CONTINUE SERVICES TO EXISTING DEVICES$16K
Nov 13, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA117517311MATC000015EBM$52K
Nov 13, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA117517311MATC000015EBM$2K
Nov 12, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA037517311MATC000008EBM: 10GB ETHERNET$32K
Nov 12, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA113517311MATC000013EBM$36K
Nov 12, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA114517311MATC000014EBM$52K
Nov 12, 2019Department of AgricultureUSDA FOREST SERVICE12318719F0433517110BUSOPS; METTEL BPA; $30K;$50K
Nov 5, 2019Department of AgricultureMRPBS MINNEAPOLIS MN12639520F0029517110METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/15/2019 - 09/30/2020$5K
Nov 3, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA081517311MATC000011EBM$62K
Nov 1, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA085517311MATC000012EBM - 150MB ETHERNET$91K
Oct 17, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA050517311MATC000010EBM$240K
Oct 16, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PA04551731140MB ETHERNET MATC000009EBM$73K
Oct 9, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101317F0193517110IGF::OT::IGF COMMERCIAL BROADBAND INTERNET$2
Oct 2, 2019Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP12805B20F0001517110METTEL BPA CALL FOR ARS UTILITY MANAGED SERVICES, NATIONWIDE$58K
Oct 1, 2019Department of the TreasuryARC DIV PROC SVCS - MINT20340919P00037517311WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS]$148K
Sep 28, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101317F0193517110IGF::OT::IGF COMMERCIAL BROADBAND INTERNET$589K
Sep 27, 2019Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE12724519F0026517110SSO-19-220, UTILITIES INVOICE MANAGED SUPPORT SERVICES DURING TRANSITION THROUGH 09/30/2019$200
Sep 26, 2019Department of AgricultureMRPBS MINNEAPOLIS MN12639519F1207517110TRANSFER 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:$16K
Sep 26, 2019Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH12C0BZ19F0080517110MET TEL BPA CONTRACT 12314419A0013, VENDOR ID 1103237722$57
Sep 26, 2019Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTCAG3144K160031517110IGF::CL::IGF, METTEL, ENS$94K
Sep 25, 2019Department of AgricultureMRPBS MINNEAPOLIS MN12639519F1423517110METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 09/30/2019 - 10/15/2019$5K
Sep 24, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101319PA893517311100MB ETHERNET MATC000007EBM$87K
Sep 19, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101319F0132517110INTERNET SERVICES$544K
Sep 9, 2019Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT70FBR019F00000054517312SERVICE FOR 3 MONTHS FOR PLUM CASES$170
Sep 4, 2019Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024417F0459517110IGF::OT::IGF ETHERNET SERVICE FMS$8K
Sep 3, 2019Department of the InteriorGREAT PLAINS REGIONAL OFFICE140R6019F0086517110LOCAL PHONE SERVICES - DKAO$12K
Aug 29, 2019Department of AgricultureUSDA FOREST SERVICE12318719F0433517110BUSOPS; METTEL BPA; $30K;$30K
Aug 29, 2019Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC12FPC219F0143517110ESTABLISH 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 29, 2019Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318F0218517110IGF::OT::IGF COMMERCIAL BROADBAND$1.1M
Aug 28, 2019Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC1264WC19F0051517110USDA DISC UTILITY BILL MANAGEMENT SERVCIES FOR INVOICE PROCESSING AND PAYMENT FEES (CLIN 01). RETRIEVE HISTORICAL INVOICES (CLIN 06) VENDOR: METTEL COR: JENNIFER ADAMS R191341$2K
Aug 27, 2019Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC12FPC219F0142517110ESTABLISH 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.$20K
Aug 27, 2019Federal Trade CommissionOFFICE OF ACQUISITION29FTC117F0168517110DEDICATED INTERNET ACCESS$112K
Aug 27, 2019Federal Trade CommissionOFFICE OF ACQUISITION29FTC117F0168517110DEDICATED INTERNET ACCESS$16K
Aug 21, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000635517312FUNDING TO CONTINUE SERVICES ON EXISTING DEVICES$2K
Aug 5, 2019Department of the TreasuryARC DIV PROC SVCS - MINT20340919P00037517311WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS]$420
Jul 29, 2019Department of EnergyWESTERN-ROCKY MOUNTAIN REGIONDEWA0004444517110MULTI-PROTOCOL LABEL SWITCHING (MPLS) CLOUD SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO. IGF::OT::IGF$18K
Jul 26, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000560517312MIFI DATA UNLIMITED$14K
Jul 19, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000539517312BOC 2331 CONTINUATION OF 06/6R WIRELESS METTEL WIR$4K
Jul 18, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000542517312PROVIDE FUNDING FOR THE CONTINUATION OF WIRELESS SERVICES FOR METTEL WIRELESS AND BOC 2331 CONTINUATION RESERVIST METTEL WIRELESS SERVICES$1K
Jul 12, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000536517312FUNDING FOR MONTHLY RECURRING CHARGES$5K

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