Contractor
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
- UEI
- C5D6CL7CMPH5
- Parent UEI
- C5D6CL7CMPH5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 12, 2011 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $1,584,490 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS00Q17NSD3007 IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. | General Services Administration | — | Jul 31, 2017 | — |
| GS35F0494X FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Jul 12, 2011 | — |
| 60RRBH21F0012 ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | Railroad Retirement Board | IL | Sep 21, 2021 | $1,682,395 |
| 19AQMM20F2595 TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. | Department of State | DC | Aug 14, 2020 | $277,421,555 |
| 47QTCB20F0006 GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | General Services Administration | NY | Jun 23, 2020 | $39,203,693 |
| 88310321F00035 NARA EIS NETWORK AND VOICE | National Archives and Records Administration | MD | Mar 15, 2021 | $23,063,396 |
| 36C10A25F0009 VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department of Veterans Affairs | NY | Aug 1, 2025 | $8,315,724 |
| 28321320FDX030010 GRAND SLLAM TASK ORDER | Social Security Administration | NY | Feb 4, 2020 | $142,975,274 |
| 36C10B20D0032 NLEC-NG BASIC CONTRACT FOR METTEL | Department of Veterans Affairs | — | Sep 28, 2020 | — |
| 9531CB25F0159 WIRELESS CONTRACT BRIDGE | Consumer Financial Protection Bureau | DC | Sep 29, 2025 | $777,108 |
| 36C24823F0282 PATIENT INTERNET SERVICES | Department of Veterans Affairs | FL | Aug 31, 2023 | $41,490 |
| 36C10A24N0051 NLEC-NG SO 41 | Department of Veterans Affairs | HI | Sep 9, 2024 | $570,065 |
| 36C10A24N0049 NLEC-NG SERVICE ORDER 42 | Department of Veterans Affairs | GA | Aug 21, 2024 | $92,920 |
| 36C24125P0942 STARLINK SERVICES | Department of Veterans Affairs | NY | Sep 24, 2025 | $56,100 |
| 140E0124P0023 GOMR POTS (PLAIN OLD TELEPHONE SERVICE) SOLUTION | Department of the Interior | VA | Sep 4, 2024 | $19,891 |
| 16PBGC21F0043 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | Pension Benefit Guaranty Corporation | DC | Sep 30, 2021 | $744,289 |
| 273FCC26F0052 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 | Federal Communications Commission | NY | Mar 30, 2026 | $519,076 |
| 12760425F0069 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 | Department of Agriculture | NY | Sep 9, 2025 | $2,047,632 |
| 140E0125P0015 EXERCISE OPTION PERIOD 1 MET-TEL POTS WIRED PHONE COMMUNICATION GOMR | Department of the Interior | VA | Aug 4, 2026 | $62,703 |
| 1305M224F0161 STARLINK SERVICES FOR NOAA SHIPS | Department of Commerce | NY | Apr 24, 2024 | $6,882,430 |
| 36C10A24N0041 NLEC-NG SERVICE ORDER 39 - RE-COMPETE | Department of Veterans Affairs | AL | Jul 11, 2024 | $1,457,261 |
| 12639526F0700 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. | Department of Agriculture | NY | Jul 16, 2026 | $20,000 |
| 12FPC425F0113 USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | Department of Agriculture | NY | Jun 2, 2026 | $77,361 |
| 140L1725P0049 INTERNET AND PHONE SERVICES METTEL | Department of the Interior | CO | Apr 27, 2026 | $6,973 |
| 140R6026F0032 OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX | Department of the Interior | OK | Apr 20, 2026 | $5,751 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier C5D6CL7CMPH5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.