Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC157 | 517110 | EIME000012EBM | $132K |
| Mar 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. | $1.0M |
| Mar 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $4K |
| Mar 14, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $1.3M |
| Mar 5, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $737K |
| Feb 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $426 |
| Feb 26, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $165K |
| Feb 22, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $2K |
| Feb 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $1.3M |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA037 | 517311 | MATC000008EBM: 10GB ETHERNET | $2K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA286 | 517311 | MATC000023EBM - 40MB ETHERNET | $2K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA224 | 517311 | MATC000020EBM - 1GB ETHERNET | $6K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA336 | 517311 | MATC000024EBM - 1GB ETHERNET | $4K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA535 | 517311 | MATC000026EBM: 100 MB ETHERNET | $190 |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA164 | 517311 | MATC000018EBM: 1 GB ETHERNET | $13K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA161 | 517311 | MATC000017EBM - 40MB ETHERNET | $3K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB153 | 517911 | IGF::OT::IGF MATC000001EBM | $7K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA128 | 517311 | MATC000016EBM 200MB ETHERNET SERVICE | $7K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA468 | 517911 | AWARD MATC000006EBM | $15K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA454 | 517311 | MATC000025EBM - 10MB ETHERNET | $57 |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA395 | 517911 | MATC000005EBM | $12K |
| Feb 15, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $142K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA050 | 517311 | MATC000010EBM | $20K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA280 | 517311 | MATC000022EBM - 10MB | $1K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA081 | 517311 | MATC000011EBM | $5K |
| Feb 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $43K |
| Feb 6, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $3K |
| Feb 2, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $5.0M |
| Jan 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $35K |
| Jan 8, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $134K |
| Dec 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0161 | 517110 | TASK ORDER FOR WIRELESS SERVICES | $400K |
| Dec 20, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA308 | 517911 | MATC000004EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $584 |
| Dec 15, 2023 | 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 | $8.0M |
| Dec 5, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $3.7M |
| Nov 15, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $7K |
| Nov 15, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0001 | 517312 | WIRELESS DEVICES AND SERVICES | $44K |
| Nov 3, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $57K |
| Oct 30, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $83K |
| Oct 27, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1207 | 517110 | TRANSFER 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: | $49K |
| Oct 23, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0048 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/27/2022- 09/30/2023, REFERENCE USDA # 12314419A0013 | $15K |
| Oct 23, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0028 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/23/2022 TO 05/31/2024 | $5K |
| Oct 2, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $85K |
| Sep 27, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023P0013 | 517410 | LOE SATELLITE INTERNET SERVICES | $24K |
| Sep 26, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $176K |
| Sep 26, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $1.1M |
| Sep 20, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $472K |
| Sep 18, 2023 | 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. | $150K |
| Sep 15, 2023 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20F0012 | 517312 | FAMILY CELL PHONE CONTRACT | $5K |
| Sep 15, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $4K |
| Sep 11, 2023 | 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. | $500K |
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