Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321320FDX030010 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Social Security Administration | $137.57M | 2020-02-04 | 2027-02-03 | 517110 | GRAND SLLAM TASK ORDER |
| AG7245K140003 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $60.12M | 2013-10-01 | 2014-09-30 | 517110 | IGF::CT::IGF METTEL SERVICES (ESTIMATE WILL PAY APPROX 80,000,000.00 SO THEY CAN DIRECTY PAY SERVICES PROVIDERS) |
| 47QTCB20F0006 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $31.54M | 2020-06-23 | 2026-09-30 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 |
| AG7245K160009 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $18.1M | 2015-11-01 | 2016-10-31 | 517110 | MELTEL OPTION YEAR 3 11/1/15 10/31/16 IGF::OT::IGF TELEPHONE INVOICE MANAGED SERVICES |
| 47QTCB20F0007 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $17.4M | 2020-06-23 | 2026-09-30 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. |
| 88310321F00035 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | National Archives and Records Administration | $15.96M | 2021-03-16 | 2027-07-15 | 517110 | NARA EIS NETWORK AND VOICE |
| AG7245K150010 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $15.7M | 2014-12-15 | 2015-09-30 | 517110 | METTEL SERVICES FOR FY15 IGF::CT::IGF |
| HC101321F0092 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $15.7M | 2021-05-18 | 2027-05-31 | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT |
| AG7245K130020 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $14.6M | 2013-07-03 | 2017-10-31 | 517110 | IGF::OT::IGF |
| AG7245K170005 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $13.84M | 2016-10-01 | 2017-09-30 | 517110 | TELECOMMUNICATION SERVICES FOR METTEL, TO REPORT EXPENDITURES FOR FY-17 (10/1/16 - 9/30/17) IGF::OT::IGF |
| HC101321F0093 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $11M | 2021-05-01 | 2026-05-31 | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) |
| HC101317F0193 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $8.61M | 2017-09-30 | 2021-12-30 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND INTERNET |
| 36C10A25F0009 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $8.31M | 2025-08-01 | 2027-07-31 | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES |
| 19AQMM20F2595 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of State | $7.45M | 2020-09-14 | 2026-09-13 | 517110 | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. |
| 1305M224F0161 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Commerce | $6.88M | 2024-05-01 | 2027-04-30 | 517110 | STARLINK SERVICES FOR NOAA SHIPS |
| 12314421F0143 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $4.19M | 2021-02-11 | 2026-03-31 | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES |
| HC101323FA182 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $4.19M | 2023-03-03 | 2032-07-30 | 517110 | EIME000031EBM: ETHERNET TRANSPORT SERVICES |
| HC101323FA181 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $4.19M | 2023-03-03 | 2032-07-30 | 517110 | EIME000030EBM: ETHERNET TRANSPORT SERVICES |
| 9531CB25F0103 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Consumer Financial Protection Bureau | $3.98M | 2023-08-14 | 2025-08-13 | 517110 | WIRELESS MOBILITY SERVICES |
| AG3144K160031 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $3.86M | 2015-12-01 | 2021-11-30 | 517110 | IGF::CL::IGF, METTEL, ENS |
| HC101318F0218 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $2.5M | 2018-09-01 | 2022-02-28 | 517110 | IGF::OT::IGF COMMERCIAL BROADBAND |
| 36C10A24N0044 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $2.4M | 2024-09-01 | 2026-08-31 | 517311 | SERVICE ORDER 38 |
| 70LGLY22FSSB00011 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $2.31M | 2022-01-13 | 2027-05-31 | 517110 | VOICE SERVICES |
| 12760425F0069 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $2.05M | 2025-09-04 | 2027-08-31 | 517110 | THE PURPOSE OF THIS BPA CALL ORDER NUMBER 12760425F0069 IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RFQ 12760425Q0143, QUOTE DATED 08/22/25, USDA BPA 12 |
| 12314426F0127 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $1.98M | 2026-04-03 | 2027-04-02 | 517110 | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) |