Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320PA114 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $29.66K | 2020-02-20 | 2023-07-07 | 517311 | MATC000014EBM |
| 36C24818F2873 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $29.59K | 2018-03-22 | 2022-03-21 | 517110 | DEDICATED INTERNET ACCESS SERVICES |
| HC101321PA518 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $26.48K | 2022-02-09 | 2026-01-30 | 517311 | MATC000056EBM - 200MB |
| 36C24125P0942 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $26.04K | 2025-09-26 | 2026-09-25 | 517112 | STARLINK SERVICES |
| N0024420F0311 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $25.93K | 2020-07-01 | 2023-06-30 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| W50S6V23P0005 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $24.82K | 2023-04-13 | 2024-05-11 | 517810 | BUILDING 911 EQUIPMENT AND INSTALL |
| HC101321FD857 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $24.23K | 2021-11-15 | 2032-07-30 | 517110 | EIME000022EBM INTERNET PROTOCOL SERVICE (IPS) |
| 36C10A25N0027 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $22.57K | 2025-09-05 | 2026-09-04 | 517311 | VA BLACK HILLS - SO 48 - BASE YEAR |
| HC101320PA113 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $21.66K | 2020-02-26 | 2022-11-18 | 517311 | MATC000013EBM |
| 63NLRB26F0007 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | National Labor Relations Board | $21.17K | 2026-02-13 | 2030-02-12 | 517110 | PROVIDE PIAB LINES FOR ALL REGIONS AND HQ |
| HC101320PA085 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $20.81K | 2020-02-20 | 2021-07-08 | 517311 | MATC000012EBM - 150MB ETHERNET |
| 75H70322P00015 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Health and Human Services | $20K | 2022-03-31 | 2026-05-22 | 517311 | TO TRANSITION THESE SERVICES OFF THE GSA NETWORK CONTRACT TO A CONTRACT DIRECTLY WITH THE LEC BEFORE SEPTEMBER 30, 2022 |
| 12639526F0700 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $20K | 2026-09-30 | 2027-09-29 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY ADMINISTRATIVE FEES FOR THE USDA, AMS, OA FOR THE PERIOD OF PERFORMANCE: 09/30/2026 - 09/29/2027. |
| 12639525F0035 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $20K | 2024-10-21 | 2025-09-30 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY INVOICE MANAGEMENT ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD 10/21/2024 THROUGH 09/30/2025. |
| 12639523F0048 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $20K | 2022-10-27 | 2023-09-30 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/27/2022- 09/30/2023, REFERENCE USDA # 12314419A0013 |
| HC101320PA245 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $19.95K | 2020-04-24 | 2023-04-15 | 517311 | MATC000021EBM 20 MB ETHERNET |
| HC101321FA140 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $19.51K | 2021-06-18 | 2024-11-09 | 517110 | EIME000002EBM |
| W91SMC20F0012 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $19.23K | 2020-09-30 | 2024-09-29 | 517312 | FAMILY CELL PHONE CONTRACT |
| HC101320PB001 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $19.11K | 2020-09-22 | 2024-09-08 | 517911 | MATC000045EBM - 1.544 MBPS TELECOM SERVICES IN SUPPORT OF DISA. |
| 70FBR620F00000038 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $19.04K | 2020-02-24 | 2024-08-20 | 517312 | FUNDING FOR LOCAL HIRE IPHONES AND SERVICE AT THE FEMA REGION VI TEXAS RECOVERY OFFICE IN SUPPORT OF DR-4332-TX DECLARED DISASTER. |
| 140R6025F0023 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Interior | $18.11K | 2025-09-12 | 2026-09-14 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE |
| 140R6019F0086 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Interior | $17.31K | 2019-09-01 | 2021-02-28 | 517110 | LOCAL PHONE SERVICES - DKAO |
| 70FBR919F00000173 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $16.27K | 2019-06-20 | 2020-06-23 | 517312 | IPHONES FOR PA-TAC SUPPORT FOR DRS 4301, 4305, AND 4308 |
| HC101322PA008 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $15.86K | 2022-02-08 | 2025-01-21 | 517911 | MATC000057EBM: 10MB INTERNET SERVICE IN SUPPORT OF DISA |
| HC101322FC627 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $14.84K | 2022-07-12 | 2032-07-30 | 517110 | INTERNET PROTOCOL SERVICE IPS - EIME000029EBM |