Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 351–400 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $167K |
| Jan 31, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $17M |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0185 | 517110 | SMALL SITE (1-2 USERS) MRC | $11K |
| Jan 14, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA964 | 517110 | EIME000028EBM- ETHERNET TRANSPORT SERVICE | $60K |
| Jan 13, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00011 | 517110 | VOICE SERVICES | $145K |
| Jan 10, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000069 | 517312 | CONTINUATION OF WIRELESS FUNDING | $22K |
| Dec 20, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0544 | 517110 | FY 2021 UTILITY PROCESSING SERVICES PROVIDED BY BRUIN (MATTEL) | $2K |
| Dec 9, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0047 | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $200K |
| Dec 7, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA584 | 517110 | EIME000026EBM | $68K |
| Nov 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0218 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND | $47K |
| Nov 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0132 | 517110 | INTERNET SERVICES | $25K |
| Nov 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA441 | 517110 | EIME000025EBM- IPS | $64K |
| Nov 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0185 | 517110 | SMALL SITE (1-2 USERS) MRC | $11K |
| Nov 5, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA232 | 517110 | EIME000024EBM - ETHERNET TRANSPORT SERVICES | $62K |
| Oct 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $379K |
| Oct 28, 2021 | 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 |
| Oct 26, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $23K |
| Oct 26, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA008 | 517911 | MATC000057EBM: 10MB INTERNET SERVICE IN SUPPORT OF DISA | $23K |
| Oct 21, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA056 | 517110 | EIME000023EBM - ETHERNET TRANSPORT SERVICES | $153K |
| Oct 18, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0007 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $5.4M |
| Oct 14, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA428 | 517311 | MATC000055EBM: 10MB INTERNET SERVICE IN SUPPORT OF A DISA MISSION | $480 |
| Oct 1, 2021 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724522F0002 | 517110 | UTILITIES MANAGED INVOICE SERVICES | $2K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00037 | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $163K |
| Sep 30, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0854 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $1K |
| Sep 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000055 | 517312 | EXTENDING THE WIRELESS AND TELECOMMUNICATION SERVICES FOR EXISTING LINES AND DATA DEVICES. | $1K |
| Sep 30, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0043 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $217K |
| Sep 30, 2021 | 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 | $10K |
| Sep 27, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA518 | 517311 | MATC000056EBM - 200MB | $59K |
| Sep 22, 2021 | 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. | $24K |
| Sep 22, 2021 | 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. | $12K |
| Sep 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N0001METT | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $85K |
| Sep 21, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0012 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $318K |
| Sep 17, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $190K |
| Sep 16, 2021 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20F0012 | 517312 | FAMILY CELL PHONE CONTRACT | $5K |
| Sep 14, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $860K |
| Sep 14, 2021 | 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 7, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0132 | 517110 | INTERNET SERVICES | $215K |
| Sep 1, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD857 | 517110 | EIME000022EBM INTERNET PROTOCOL SERVICE (IPS) | $25K |
| Aug 31, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0235 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICE PROCESSING AND CONSUMPTION REPORTING | $972K |
| Aug 31, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $399K |
| Aug 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0218 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND | $245K |
| Aug 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD808 | 517110 | EIME000021EBM - ETHERNET TRANSPORT SERVICES | $106K |
| Aug 27, 2021 | 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. | $24K |
| Aug 26, 2021 | 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. | $33K |
| Aug 18, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0168 | 517110 | DEDICATED INTERNET ACCESS | $127K |
| Aug 18, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $54K |
| Aug 11, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0491 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $215K |
| Jul 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA428 | 517311 | MATC000055EBM: 10MB INTERNET SERVICE IN SUPPORT OF A DISA MISSION | $21K |
| Jul 29, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0544 | 517110 | FY 2021 UTILITY PROCESSING SERVICES PROVIDED BY BRUIN (MATTEL) | $1K |
| Jul 29, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD549 | 517110 | EIME000019EBM ETHERNET TRANSPORT SERVICES | $609K |
Get Alerted Before Manhattan Telecommunications Corporation LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free