Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2024 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $12K |
| Sep 4, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124P0023 | 517111 | GOMR POTS (PLAIN OLD TELEPHONE SERVICE) SOLUTION | $31K |
| Aug 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $10M |
| Aug 29, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $85K |
| Aug 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0044 | 517311 | SERVICE ORDER 38 | $2.3M |
| Aug 22, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0047 | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $215K |
| Aug 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0049 | 517311 | NLEC-NG SERVICE ORDER 42 | $66K |
| Aug 19, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424P0049 | 517410 | STARLINK UPLINK - NSF OIG OPERATIONS | $38K |
| Aug 16, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0069 | 517112 | WIRELESS TELECOMMUNICATION SERVICES | $56K |
| Aug 15, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $6K |
| Aug 13, 2024 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $200K |
| Aug 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $51K |
| Aug 8, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $176K |
| Aug 6, 2024 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $265K |
| Jul 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD442 | 517110 | EIME000046EBM - ETHERNET TRANSPORT SERVICE | $16K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0292 | 517110 | THE PURPOSE OF THIS BPA CALL ORDER (CO) IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RFQ 12760423Q0218, GSA SCHEDULE GS-35F-0494X, USDA 0BPA 12314419A001 | $997K |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD442 | 517110 | EIME000046EBM - ETHERNET TRANSPORT SERVICE | $347K |
| Jul 29, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0282 | 517110 | PATIENT INTERNET SERVICES | $10K |
| Jul 29, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD441 | 517110 | EIME000045EBM - ETHERNET TRANSPORT SERVICE | $216K |
| Jul 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $10K |
| Jul 18, 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. | $200K |
| Jul 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0103 | 517110 | IPS SERVICES | $128K |
| Jul 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $1.9M |
| Jul 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0041 | 517311 | NLEC-NG SERVICE ORDER 39 - RE-COMPETE | $486K |
| Jun 28, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $43K |
| Jun 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $179K |
| Jun 3, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $233K |
| May 31, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $90K |
| May 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC752 | 517110 | EIME000042EBM - ETHERNET TRANSPORT SERVICES | $480K |
| May 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC751 | 517110 | EIME000041EBM - ETHERNET TRANSPORT SERVICES | $539K |
| May 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC754 | 517110 | EIME000044EBM - ETHERNET TRANSPORT SERVICES | $531K |
| May 29, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC753 | 517110 | EIME000043EBM - ETHERNET TRANSPORT SERVICES | $302K |
| May 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $2.9M |
| May 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $2.7M |
| May 21, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $86K |
| May 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $761 |
| May 14, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $53K |
| May 9, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $57K |
| May 7, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $114K |
| May 6, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $10M |
| Apr 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0103 | 517110 | IPS SERVICES | $384K |
| Apr 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0161 | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $1.9M |
| Apr 18, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024P0005 | 541511 | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | $488K |
| Apr 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $23K |
| Apr 12, 2024 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V24PA003 | 517810 | PROVIDE WIFI FOR EFBS, OPTION YEAR 1 | $21K |
| Apr 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC058 | 517110 | EIME000039EBM - ETHERNET TRANSPORT SERVICE | $123K |
| Apr 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC062 | 517110 | EIME000040EBM - ETHERNET TRANSPORT SERVICE | $133K |
| Apr 9, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0037 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $22K |
| Apr 9, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70322P00015 | 517311 | TO TRANSITION THESE SERVICES OFF THE GSA NETWORK CONTRACT TO A CONTRACT DIRECTLY WITH THE LEC BEFORE SEPTEMBER 30, 2022 | $8K |
| Mar 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $5.0M |
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