Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 601–650 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000042 | 517312 | BOC 2331; IPHONES AND ACTIVATION; QTY 50 POP3 MONT | $2K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0145 | 517110 | IP:FIXED, 50 MBPS, FE | $14K |
| Jun 27, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $430 |
| Jun 25, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $597K |
| Jun 20, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000042 | 517312 | BOC 2331; IPHONES AND ACTIVATION; QTY 50 POP3 MONT | $6K |
| Jun 20, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000173 | 517312 | IPHONES FOR PA-TAC SUPPORT FOR DRS 4301, 4305, AND 4308 | $12K |
| Jun 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0367 | 517110 | INVOICE MANAGED SERVICES - UTILITY INVOICES | $315K |
| Jun 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0368 | 517110 | INVOICE MANAGED SERVICES - UTILITY INVOICES FOR PEGASYS FINANCIAL | $335K |
| Jun 4, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $17K |
| Jun 3, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $315 |
| May 28, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA395 | 517911 | MATC000005EBM | $70K |
| Apr 30, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719C0003 | 517311 | RECRUITING STOREFRONT INTERNET SERVICE. | $17K |
| Apr 10, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB153 | 517911 | IGF::OT::IGF MATC000001EBM | $762 |
| Apr 10, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA468 | 517911 | AWARD MATC000006EBM | $79K |
| Mar 28, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $625 |
| Mar 12, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F2873 | 517110 | DEDICATED INTERNET ACCESS SERVICES | $14K |
| Mar 9, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA296 | 517311 | MATC000003EBM | $121K |
| Feb 28, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $597K |
| Feb 22, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160031 | 517110 | IGF::CL::IGF, METTEL, ENS | $434K |
| Feb 14, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA308 | 517911 | MATC000004EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $32K |
| Jan 28, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | GSP0617TH0024 | 517110 | IGF::CL::IGF - TWELVE (12) MONTHS OF SPRINT SERVICE, UNLIMITED TALK, UNLIMITED TEXT @ THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 SOUTH 10TH STREET, ST. LOUIS, MO 63102-1125. | $738 |
| Dec 28, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $597K |
| Oct 26, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $435K |
| Oct 11, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $141K |
| Sep 28, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $161K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000776 | 517312 | IPHONES | $13K |
| Sep 27, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB273 | 517911 | IGF::OT::IGF MATC000002EBM | $13K |
| Sep 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000766 | 517312 | MIFI DEVICES | $9K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0459 | 517110 | IGF::OT::IGF ETHERNET SERVICE FMS | $8K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000741 | 517312 | AT&T SIM CARDS | $2K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000744 | 517312 | IPHONE 7 PLUS | $706 |
| Sep 17, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000039 | 517312 | IGF::OT::IGF WIRELESS ACTIVATION AND SERVICE FOR TWO CRADLEPOINT SIM CARDS SUPPORTING WVRO | $173 |
| Sep 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000737 | 517312 | AT&T AND VERIZON SIM CARDS FOR ANNISTON | $4K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000705 | 517312 | IPADS, MIFI, AND AIRCARDS. | $144 |
| Sep 10, 2018 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR018F00000032 | 517312 | WIRELESS COMMUNICATIONS FOR PRODUCTS AND SERVICES | $634 |
| Sep 7, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000032 | 517312 | IGF::OT::IGF WIRELESS ACTIVATION AND SERVICE FOR TWO CRADLEPOINT SIM CARDS SUPPORTING DR-4374-MD | $173 |
| Aug 30, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0218 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND | $1.1M |
| Aug 22, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB153 | 517911 | IGF::OT::IGF MATC000001EBM | $36K |
| Aug 16, 2018 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0004444 | 517110 | MULTI-PROTOCOL LABEL SWITCHING (MPLS) CLOUD SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO. IGF::OT::IGF | $80K |
| Aug 13, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR918F00000093 | 517312 | DATA-UNLIMITED ACTIVATION FOR SIMS IN 3 PLUM CASE | $504 |
| Aug 9, 2018 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0004444 | 517110 | MULTI-PROTOCOL LABEL SWITCHING (MPLS) CLOUD SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO. IGF::OT::IGF | $3K |
| Aug 6, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0168 | 517110 | DEDICATED INTERNET ACCESS | $127K |
| Jul 18, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0145 | 517110 | IP:FIXED, 50 MBPS, FE | $14K |
| Jun 13, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $17K |
| Mar 12, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160031 | 517110 | IGF::CL::IGF, METTEL, ENS | $412K |
| Mar 8, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F2873 | 517110 | DEDICATED INTERNET ACCESS SERVICES | $7K |
| Feb 16, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0093 | 517110 | IGF::OT::IGF GSA ORDER NAVY SHORT TERM ISP | $96K |
| Feb 1, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | GSP0617TH0024 | 517110 | IGF::CL::IGF - TWELVE (12) MONTHS OF SPRINT SERVICE, UNLIMITED TALK, UNLIMITED TEXT @ THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 SOUTH 10TH STREET, ST. LOUIS, MO 63102-1125. | $5K |
| Oct 1, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724518F0001 | 517110 | COMMUNICATIONS AND INVOICE MANAGED SERVICES IGF::OT::IGF | $1 |
| Sep 29, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0168 | 517110 | DEDICATED INTERNET ACCESS | $127K |
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