Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA336 | 517311 | MATC000024EBM - 1GB ETHERNET | $34K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA634 | 517311 | MATC000029EBM - 10MB ETHERNET | $6K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA286 | 517311 | MATC000023EBM - 40MB ETHERNET | $14K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA913 | 517311 | MATC000043EBM - 100MB ETHERNET | $13K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA640 | 517311 | MATC000030EBM 1 GIGABIT ETHERNET CIRCUIT | $15K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA395 | 517911 | MATC000005EBM | $15K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA819 | 517311 | MATC000037EBM 10 MB ETHERNET | $9K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA037 | 517311 | MATC000008EBM: 10GB ETHERNET | $7K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA896 | 517311 | MATC000042EBM 1GB ETHERNET SERVICE | $10K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA845 | 517311 | MATC000040EBM 10MB ETHERNET SERVICE | $12K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB322 | 517311 | MATC000052EBM 1GB ETHERNET | $10K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA280 | 517311 | MATC000022EBM - 10MB | $6K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA616 | 517311 | MATC000028EBM - 10MB | $6K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB078 | 517311 | 200MB ETHERNET MATC000048EBM | $10K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA811 | 517311 | MATC000036EBM - 1GB ETHERNET | $34K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA767 | 517311 | MATC000034EBM 45MB ETHERNET | $6K |
| Feb 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA833 | 517311 | MATC000039EBM 300 MBPS TELECOMMUNICATIONS SERVICES | $12K |
| Feb 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $116K |
| Feb 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA161 | 517311 | MATC000017EBM - 40MB ETHERNET | $411 |
| Feb 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $93K |
| Feb 5, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0006 | 517110 | PROVIDE PIAB LINES FOR ALL REGIONS AND HQ | $45K |
| Feb 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC157 | 517110 | EIME000012EBM | $121K |
| Feb 3, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $5.0M |
| Jan 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $24K |
| Jan 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $2.8M |
| Jan 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD441 | 517110 | EIME000045EBM - ETHERNET TRANSPORT SERVICE | $2K |
| Dec 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $18K |
| Dec 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $35K |
| Dec 2, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0035 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY INVOICE MANAGEMENT ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD 10/21/2024 THROUGH 09/30/2025. | $10K |
| Dec 2, 2024 | 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 | $7.3M |
| Nov 26, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $4.9M |
| Oct 29, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023P0013 | 517410 | LOE SATELLITE INTERNET SERVICES | $13K |
| Oct 28, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $93K |
| Oct 21, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0035 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY INVOICE MANAGEMENT ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD 10/21/2024 THROUGH 09/30/2025. | $10K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $37K |
| Sep 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0071 | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $6.5M |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE441 | 517110 | EIME000047EBM - ETHERNET TRANSPORT SERVICE | $252K |
| Sep 30, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $255K |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE442 | 517110 | EIME000048EBM - ETHERNET TRANSPORT SERVICE | $224K |
| Sep 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0650 | 517110 | FY 2024 MATTEL UTILITY PROCESSING SERVICES | $2K |
| Sep 18, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1218 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY INVOICE MANAGEMENT ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD 06/01/2024 THROUGH 09/30/2024. | $10K |
| Sep 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $15K |
| Sep 17, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0069 | 517112 | WIRELESS TELECOMMUNICATION SERVICES | $18K |
| Sep 16, 2024 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $174K |
| Sep 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $100K |
| Sep 12, 2024 | 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 |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $106K |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $8K |
| Sep 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0051 | 517311 | NLEC-NG SO 41 | $190K |
| Sep 9, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0121 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES FOR FSA AND NRCS | $51K |
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