Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $166K |
| Aug 31, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0282 | 517110 | PATIENT INTERNET SERVICES | $10K |
| Aug 31, 2023 | 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 |
| Aug 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $134K |
| Aug 14, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0103 | 517110 | WIRELESS MOBILITY SERVICES | $1.2M |
| Aug 11, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0047 | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $208K |
| Jul 23, 2023 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $265K |
| Jul 15, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $4.2M |
| Jul 5, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $27K |
| Jun 29, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $321K |
| Jun 26, 2023 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724523F0002 | 517110 | UTILITIES INVOICE MANAGED SERVICES - FY2023 | $600 |
| Jun 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA181 | 517110 | EIME000030EBM: ETHERNET TRANSPORT SERVICES | $44K |
| Jun 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA182 | 517110 | EIME000031EBM: ETHERNET TRANSPORT SERVICES | $44K |
| Jun 9, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0037 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $22K |
| Jun 8, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0305 | 517110 | FY 2023 UTILITY PROCESSING SERVICES PROVIDED BY BRUIN (MATTEL) | $2K |
| Jun 5, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $216K |
| Jun 2, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $166K |
| May 30, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $2.3M |
| May 30, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $1.4M |
| May 19, 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 |
| May 16, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0143 | 517110 | ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CONTRACT POP IS TO BE 9/1/2019 THROUGH 8/31/2020. | $27K |
| May 16, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0142 | 517110 | ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CONTRACT POP IS TO BE 9/1/2019 THROUGH 8/31/2020. | $36K |
| May 15, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $8K |
| May 8, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $32K |
| May 4, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $280K |
| May 3, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $13K |
| Apr 27, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0103 | 517110 | IPS SERVICES | $508K |
| Apr 26, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $7K |
| Apr 25, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $15K |
| Apr 14, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719C0003 | 517311 | RECRUITING STOREFRONT INTERNET SERVICE. | $23K |
| Apr 13, 2023 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V23P0005 | 517810 | BUILDING 911 EQUIPMENT AND INSTALL | $25K |
| Apr 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $54K |
| Apr 11, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $610K |
| Apr 7, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $2K |
| Apr 4, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0191 | 517110 | PEGASYS FINANCIAL SERVICES TRANSITION FROM METTEL TO A NEW SERVICE PROVIDER. | $250K |
| Mar 31, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $107K |
| Mar 17, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $485K |
| Mar 15, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $2.3M |
| Mar 9, 2023 | 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 |
| Feb 15, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB153 | 517911 | IGF::OT::IGF MATC000001EBM | $4K |
| Feb 3, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $34M |
| Feb 2, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $155K |
| Jan 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB475 | 517110 | EIME000033EBM: ETHERNET TRANSPORT SERVICES | $951K |
| Jan 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB474 | 517110 | EIME000032EBM: ETHERNET TRANSPORT SERVICES | $951K |
| Jan 12, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $8K |
| Dec 14, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $919K |
| Dec 13, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $189K |
| Dec 1, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $2.9M |
| Nov 22, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA008 | 517911 | MATC000057EBM: 10MB INTERNET SERVICE IN SUPPORT OF DISA | $27K |
| Nov 16, 2022 | 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 | $8.4M |
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