Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0001 | 517312 | WIRELESS DEVICES AND SERVICES | $188K |
| Oct 27, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0048 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/27/2022- 09/30/2023, REFERENCE USDA # 12314419A0013 | $5K |
| Oct 27, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0047 | 517110 | METTEL TELECOMMUNICATION FEES PERIOD OF PERFORMANCE: 10/01/2022- 09/30/2022, REFERENCE USDA # 12314421F0143 | $5K |
| Oct 18, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA181 | 517110 | EIME000030EBM: ETHERNET TRANSPORT SERVICES | $4.2M |
| Oct 18, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA182 | 517110 | EIME000031EBM: ETHERNET TRANSPORT SERVICES | $4.2M |
| Oct 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $59K |
| Sep 26, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0168 | 517110 | DEDICATED INTERNET ACCESS | $20K |
| Sep 26, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $12M |
| Sep 22, 2022 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20F0012 | 517312 | FAMILY CELL PHONE CONTRACT | $5K |
| Sep 21, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0059 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $78K |
| Sep 21, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $88K |
| Sep 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $385K |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400053 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $100 |
| Sep 14, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $900K |
| Sep 12, 2022 | 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. | $250K |
| Sep 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $23K |
| Aug 31, 2022 | 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. | $35K |
| Aug 31, 2022 | 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 |
| Aug 24, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0235 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICE PROCESSING AND CONSUMPTION REPORTING | $950K |
| Aug 11, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $157K |
| Aug 2, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0526 | 517110 | MET TEL 3 THREE ACCOUNTS PAYMENT | $1K |
| Jul 28, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $176K |
| Jul 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $258K |
| Jul 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $143K |
| Jul 15, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0037 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $22K |
| Jul 15, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $683K |
| Jul 14, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $8K |
| Jul 12, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0047 | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $204K |
| Jun 28, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $15K |
| Jun 28, 2022 | 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: | $48K |
| Jun 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $87K |
| Jun 7, 2022 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $265K |
| Jun 7, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $554K |
| May 26, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $1.8M |
| May 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $1.3M |
| May 19, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA600 | 517311 | MATC000027EBM - 100MB | $11 |
| May 10, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $7K |
| May 5, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $136 |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0311 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $8K |
| Apr 27, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0103 | 517110 | IPS SERVICES | $502K |
| Apr 20, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $86K |
| Apr 11, 2022 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719C0003 | 517311 | RECRUITING STOREFRONT INTERNET SERVICE. | $21K |
| Apr 8, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $26 |
| Mar 31, 2022 | 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 30, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $649K |
| Mar 30, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC627 | 517110 | INTERNET PROTOCOL SERVICE IPS - EIME000029EBM | $18K |
| Mar 30, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $512K |
| Mar 21, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F2873 | 517110 | DEDICATED INTERNET ACCESS SERVICES | $10K |
| Mar 3, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA600 | 517311 | MATC000027EBM - 100MB | $997 |
| Feb 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $13K |
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