Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A24N0051 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $380.04K | 2024-09-10 | 2026-09-09 | 517311 | NLEC-NG SO 41 |
| 29FTC122F0059 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Federal Trade Commission | $365.23K | 2022-09-21 | 2026-11-30 | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER |
| HC101321FC157 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $327.8K | 2021-07-19 | 2032-07-30 | 517110 | EIME000012EBM |
| 12318719F0433 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $316.23K | 2019-08-29 | 2020-08-31 | 517110 | BUSOPS; METTEL BPA; $30K; |
| HC101324FD442 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $312.6K | 2024-10-23 | 2032-07-30 | 517110 | EIME000046EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC753 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $301.66K | 2024-06-27 | 2032-07-30 | 517110 | EIME000043EBM - ETHERNET TRANSPORT SERVICES |
| 12314419F0367 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $300K | 2019-06-19 | 2020-06-18 | 517110 | INVOICE MANAGED SERVICES - UTILITY INVOICES |
| 12314419F0368 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $288.27K | 2019-06-19 | 2020-06-30 | 517110 | INVOICE MANAGED SERVICES - UTILITY INVOICES FOR PEGASYS FINANCIAL |
| HC101324FE441 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $248.1K | 2024-12-27 | 2032-07-30 | 517110 | EIME000047EBM - ETHERNET TRANSPORT SERVICE |
| HC101320PA050 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $236.8K | 2020-02-17 | 2025-01-09 | 517311 | MATC000010EBM |
| HC101320F0185 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $233.29K | 2020-08-26 | 2022-05-31 | 517110 | SMALL SITE (1-2 USERS) MRC |
| HC101324FE442 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $220.49K | 2024-12-27 | 2032-07-30 | 517110 | EIME000048EBM - ETHERNET TRANSPORT SERVICE |
| HC101320PA164 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $218.34K | 2020-03-09 | 2025-03-03 | 517311 | MATC000018EBM: 1 GB ETHERNET |
| HC101324FD441 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $213.42K | 2024-10-23 | 2032-07-30 | 517110 | EIME000045EBM - ETHERNET TRANSPORT SERVICE |
| DEWA0004444 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Energy | $209.91K | 2017-09-08 | 2020-03-07 | 517110 | MULTI-PROTOCOL LABEL SWITCHING (MPLS) CLOUD SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO. IGF::OT::IGF |
| HC101320PA224 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $209.19K | 2020-03-30 | 2027-03-13 | 517311 | MATC000020EBM - 1GB ETHERNET |
| 1232SA25F0028 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $200K | 2025-09-01 | 2026-08-31 | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING |
| HC101320PA811 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $175.26K | 2020-08-18 | 2025-07-13 | 517311 | MATC000036EBM - 1GB ETHERNET |
| 12639519F1207 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $172.23K | 2019-09-26 | 2024-11-30 | 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: |
| HS002123F0001 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $165.58K | 2022-11-16 | 2024-08-15 | 517312 | WIRELESS DEVICES AND SERVICES |
| 9531CB25C0025 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Consumer Financial Protection Bureau | $161.99K | 2025-09-29 | 2025-09-29 | 517112 | WIRELESS CONTRACT - RATIFICATION |
| 273FCC26F0052 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Federal Communications Commission | $150K | 2026-03-30 | 2027-03-29 | 517110 | EIS TASK ORDER TERMS & CONDITIONS (BASIC), AS INCORPORATED IN THE MASTER CONTRACT AND APPLICABLE TO THIS TASK ORDER, ARE HEREBY UPDATED AND INCORPORATED BY REFERENCE. IN THE EVENT OF CONFLICT, THE TERMS & CONDITIONS OF THE EIS MASTER CONTRACT SHALL G |
| AG7245K150047 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $150K | 2015-09-25 | 2017-10-31 | 517110 | R15094, CONSOLIDATED INVENTORY MANAGEMENT MODULE (CIMM) INITIAL SET UP IGF::OT::IGF |
| HC101324FC062 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $132.28K | 2024-07-08 | 2032-07-30 | 517110 | EIME000040EBM - ETHERNET TRANSPORT SERVICE |
| HC101320PA336 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $131.18K | 2020-05-29 | 2025-06-29 | 517311 | MATC000024EBM - 1GB ETHERNET |