Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FA125 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $131.12K | 2021-02-12 | 2032-07-30 | 517110 | EIME000001EBM |
| HC101320PA849 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $130.11K | 2020-08-24 | 2025-10-28 | 517311 | MATC000041EBM - 1GB |
| HC101325FC734 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $128.47K | 2025-08-22 | 2032-07-30 | 517110 | EIME000050EBM-ETHERNET TRANSPORT SERVICES |
| HC101321FC185 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $124.21K | 2021-07-20 | 2032-07-30 | 517110 | EIME000013EBM |
| HC101324FC058 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $122.05K | 2024-07-08 | 2032-07-30 | 517110 | EIME000039EBM - ETHERNET TRANSPORT SERVICE |
| HC101320PB322 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $112.76K | 2020-12-10 | 2027-03-13 | 517311 | MATC000052EBM 1GB ETHERNET |
| HC101320PA833 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $107.8K | 2021-07-02 | 2027-03-13 | 517311 | MATC000039EBM 300 MBPS TELECOMMUNICATIONS SERVICES |
| HC101319PA395 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $107.23K | 2019-08-06 | 2027-03-13 | 517911 | MATC000005EBM |
| HC101321FD808 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $105.08K | 2021-12-28 | 2032-07-30 | 517110 | EIME000021EBM - ETHERNET TRANSPORT SERVICES |
| DTPH5617P00038 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Transportation | $98.85K | 2017-07-12 | 2023-10-11 | 111320 | IGF::OT::IGF INTERNET SERVICE FOR TQ CENTER |
| HC101320PA913 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $97.34K | 2020-09-04 | 2027-03-13 | 517311 | MATC000043EBM - 100MB ETHERNET |
| W912L719C0003 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $96.14K | 2019-04-29 | 2024-04-30 | 517311 | RECRUITING STOREFRONT INTERNET SERVICE. |
| 12FPC219F0143 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $92.79K | 2019-08-29 | 2024-08-31 | 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. |
| HC101320PA286 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $91.45K | 2020-04-28 | 2026-04-25 | 517311 | MATC000023EBM - 40MB ETHERNET |
| HC101319PA296 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $88.45K | 2019-04-05 | 2023-03-01 | 517311 | MATC000003EBM |
| HC101320PA845 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $87.57K | 2020-09-07 | 2027-03-13 | 517311 | MATC000040EBM 10MB ETHERNET SERVICE |
| HC101320PA128 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $86.82K | 2020-03-16 | 2024-05-30 | 517311 | MATC000016EBM 200MB ETHERNET SERVICE |
| HC101318F0093 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $84.77K | 2018-02-16 | 2018-08-31 | 517110 | IGF::OT::IGF GSA ORDER NAVY SHORT TERM ISP |
| HC101320PA737 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $80.99K | 2020-07-31 | 2030-04-15 | 517311 | MATC000032EBM 10MB ETHERNET |
| HC101321FB559 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $79.81K | 2021-05-28 | 2032-07-30 | 517110 | EIME000010EBM |
| HC101326FA381 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $79.2K | 2026-03-02 | 2032-07-30 | 517110 | EIME000051EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| 12FPC425F0113 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $77.36K | 2025-09-09 | 2027-09-08 | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 |
| HS002124F0069 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $74.21K | 2024-08-16 | 2025-08-15 | 517112 | WIRELESS TELECOMMUNICATION SERVICES |
| HC101320PA640 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $73.36K | 2020-07-08 | 2025-10-28 | 517311 | MATC000030EBM 1 GIGABIT ETHERNET CIRCUIT |
| 12314426F0169 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $68.75K | 2026-05-08 | 2027-05-07 | 517110 | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) |