Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | 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. | $750K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $93K |
| Aug 29, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725P0049 | 517111 | INTERNET AND PHONE SERVICES METTEL | $1K |
| Aug 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0051 | 517311 | NLEC-NG SO 41 | $190K |
| Aug 27, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $1.3M |
| Aug 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0049 | 517311 | NLEC-NG SERVICE ORDER 42 | $31K |
| Aug 21, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0015 | 517111 | MET-TEL POTS WIRED PHONE COMMUNICATION GOMR | $31K |
| Aug 21, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425P0030 | 517410 | STARLINK UPLINK - NSF OIG MCMURDO STATION OPERATIONS | $30K |
| Aug 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $1K |
| Aug 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0044 | 517311 | SERVICE ORDER 38 | $1.1M |
| Aug 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0009 | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $4.1M |
| Jul 31, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $774K |
| Jul 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0041 | 517311 | NLEC-NG SERVICE ORDER 39 - RE-COMPETE | $486K |
| Jul 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0049 | 517311 | NLEC-NG SERVICE ORDER 42 | $3K |
| Jul 24, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $186K |
| Jul 23, 2025 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $265K |
| Jul 23, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $322K |
| Jul 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $2.2M |
| Jul 10, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $1.0M |
| Jul 9, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0037 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $2K |
| Jul 7, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0282 | 517110 | PATIENT INTERNET SERVICES | $10K |
| Jun 12, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0028 | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING | $200K |
| Jun 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC734 | 517110 | EIME000050EBM-ETHERNET TRANSPORT SERVICES | $138K |
| Jun 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $40K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $337K |
| Jun 2, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $6K |
| May 23, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $4.5M |
| May 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $1.4M |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $2.6M |
| May 20, 2025 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V24PA003 | 517810 | PROVIDE WIFI FOR EFBS, OPTION YEAR 1 | $21K |
| May 6, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000079 | 517110 | TASK DELIVERY ORDER 15B51725F00000079 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $4K |
| May 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $47K |
| Apr 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024P0005 | 541511 | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | $543K |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $2.2M |
| Apr 30, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124P0023 | 517111 | GOMR POTS (PLAIN OLD TELEPHONE SERVICE) SOLUTION | $31K |
| Apr 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $616K |
| Apr 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $317K |
| Apr 1, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $317K |
| Mar 31, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $850K |
| Mar 6, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $86K |
| Mar 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $633K |
| Mar 5, 2025 | 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. | $1.0M |
| Mar 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $35K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA849 | 517311 | MATC000041EBM - 1GB | $22K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA037 | 517311 | MATC000008EBM: 10GB ETHERNET | $7K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA640 | 517311 | MATC000030EBM 1 GIGABIT ETHERNET CIRCUIT | $15K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA896 | 517311 | MATC000042EBM 1GB ETHERNET SERVICE | $10K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA081 | 517311 | MATC000011EBM | $12K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA178 | 517311 | MATC000054EBM 60MB L3 PRIVATE (VPN) SERVICE | $1K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA634 | 517311 | MATC000029EBM - 10MB ETHERNET | $6K |
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