Federal Contractor Profile
Manhattan Telecommunications Corporation LLC
$342M obligated·255 awards·23 agencies·10 NAICS
Federal Contracts
Showing contracts 401–450 of 668 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0459 | 517110 | IGF::OT::IGF ETHERNET SERVICE FMS | $5K |
| Jul 28, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $388K |
| Jul 23, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0761 | 517110 | TELECOM ADMINISTRATIVE FEES - OPTION PERIOD 1 - SEPTEMBER 1 2021 - AUGUST 31 2022 | $14K |
| Jul 19, 2021 | Federal Communications CommissionFCC | 273FCC20F0164 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $144K |
| Jul 16, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $277K |
| Jul 9, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617P00038 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER | $17K |
| Jun 24, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB559 | 517110 | EIME000010EBM | $467 |
| Jun 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $533K |
| Jun 21, 2021 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BZ21F0002 | 517110 | METTEL UTILITY SERVICES - POP 6/10/2021-5/31/2022 | $2K |
| Jun 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000055 | 517312 | EXTENDING THE WIRELESS AND TELECOMMUNICATION SERVICES FOR EXISTING LINES AND DATA DEVICES. | $10K |
| May 28, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0185 | 517110 | SMALL SITE (1-2 USERS) MRC | $184K |
| May 25, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0093 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $560K |
| May 20, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0092 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $1.7M |
| May 19, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0491 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $173K |
| Apr 30, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021F0030 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $11K |
| Apr 29, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC683 | 517110 | EIME000017EBM | $121K |
| Apr 27, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0491 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $300K |
| Apr 19, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0103 | 517110 | IPS SERVICES | $503K |
| Apr 19, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021F0030 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | $1K |
| Apr 14, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0324 | 517110 | FY20 USDA UTILITY INVOICE PROCESSING | $300 |
| Apr 9, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA192 | 517311 | MATC000019EBM - 50 MB | $9K |
| Apr 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0311 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $8K |
| Apr 6, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 1264WC20F0048 | 517110 | USDA DISC UTILITY BILL MANAGEMENT SERVCIES FOR INVOICE PROCESSING AND PAYMENT FEES (CLIN 01). RETRIEVE HISTORICAL INVOICES (CLIN 06) VENDOR: METTEL COR: JENNIFER ADAMS | $218 |
| Apr 6, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FA125 | 517110 | EIME000001EBM | $221 |
| Apr 6, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC471 | 517110 | EIME000014EBM | $60K |
| Apr 1, 2021 | 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: | $47K |
| Mar 30, 2021 | 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: | $6K |
| Mar 23, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0030 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $86K |
| Mar 18, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA097 | 517311 | MATC000053EBM - 100MB ETHERNET | $30 |
| Mar 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160031 | 517110 | IGF::CL::IGF, METTEL, ENS | $846K |
| Mar 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0001METT | 517311 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES VA-20-00096305 TASK ORDER 12 | $35K |
| Mar 15, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00035 | 517110 | NARA EIS NETWORK AND VOICE | $54K |
| Mar 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC185 | 517110 | EIME000013EBM | $139K |
| Mar 11, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F2873 | 517110 | DEDICATED INTERNET ACCESS SERVICES | $7K |
| Mar 10, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC157 | 517110 | EIME000012EBM | $90K |
| Mar 8, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0047 | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $154K |
| Mar 5, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719C0003 | 517311 | RECRUITING STOREFRONT INTERNET SERVICE. | $18K |
| Mar 4, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000038 | 517312 | FUNDING FOR LOCAL HIRE IPHONES AND SERVICE AT THE FEMA REGION VI TEXAS RECOVERY OFFICE IN SUPPORT OF DR-4332-TX DECLARED DISASTER. | $4K |
| Mar 4, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FA140 | 517110 | EIME000002EBM | $78K |
| Feb 24, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030010 | 517110 | GRAND SLLAM TASK ORDER | $16M |
| Feb 12, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0334 | 517110 | UTILITY INVOICE MANAGED SERVICES. | $95K |
| Feb 11, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0143 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $465K |
| Jan 28, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA178 | 517311 | MATC000054EBM 60MB L3 PRIVATE (VPN) SERVICE | $50K |
| Jan 27, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0240 | 517110 | ATTN: LINDA WASHINGTON, FY 2021 TELECOM ADMINISTRATIVE FEES | $10K |
| Jan 25, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6019F0086 | 517110 | LOCAL PHONE SERVICES - DKAO | $6K |
| Jan 22, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0491 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES | $50K |
| Jan 20, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB559 | 517110 | EIME000010EBM | $79K |
| Jan 20, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB571 | 517110 | EIME000011EBM | $62K |
| Jan 16, 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. | $50K |
| Dec 30, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0193 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET | $1.4M |
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