Contractor
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
- UEI
- C5D6CL7CMPH5
- Parent UEI
- C5D6CL7CMPH5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 23, 2020 to Aug 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 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 |
| 16PBGC21F0043 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14173, "ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY." | Pension Benefit Guaranty Corporation | DC | Apr 10, 2026 | $1,441,075 |
| 28321320FDX030010 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA LOCAL, LONG DISTANCE, AND ACCESS MANAGEMENT. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 6 (OY6) FOR AN ADDITIONAL MONTH THROUGH 04/03/2026. AS A RESULT, THE TOTAL O | Social Security Administration | NY | Mar 24, 2026 | $142,975,274 |
| 36C10A25F0009 VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department of Veterans Affairs | NY | Mar 3, 2026 | $8,314,068 |
| 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 |
| 19AQMM20F2595 TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department of State | DC | May 27, 2026 | $221,982,934 |
| GS00Q17NSD3007 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE MANHATTAN TELECOMMUNICATIONS CORPORATION (METTEL) SUBMISSION NUMBER ME02357.01A DATED FEBRUARY 18, 2026, INTO THE METTEL ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT. THE SUBMISSION ADDS PRICIN | General Services Administration | — | Mar 3, 2026 | — |
| 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 |
| 88310321F00035 NARA EIS NETWORK AND VOICE - ADMIN MOD | National Archives and Records Administration | MD | Mar 3, 2026 | $23,089,636 |
| 36C10A24N0049 NLEC-NG SERVICE ORDER 42 - P00004 - ADDING/REMOVING SERVICES | Department of Veterans Affairs | GA | May 20, 2026 | $52,856 |
| 29FTC122F0059 REGIONAL OFFICES - INTERNET SERVICE PROVIDER | Federal Trade Commission | DC | Jul 1, 2026 | $365,231 |
| 89303021FIM400053 DE-OBLIGATION -$0.01 FROM CLIN 30001 AN OBLIGATE $0.01 TO CLIN 20001. | Department of Energy | DC | Mar 23, 2026 | $138,609 |
| 9531CB26F0028 CFPB WIRELESS SERVICES | Consumer Financial Protection Bureau | DC | Jun 28, 2026 | $496,676 |
| 47QTCB20F0007 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR FY26. | General Services Administration | NY | Mar 26, 2026 | $17,573,957 |
| 140R6025F0023 EO 14398 DK-WCF PIERRE, RAPID CITY PHONE SERVICE | Department of the Interior | SD | Jun 24, 2026 | $18,111 |
| 140R4022F0037 DK-WCF PIERRE, RAPID CITY PHONE SERVICE, DE-OBLIGATION OF FUNDS | Department of the Interior | SD | Jun 15, 2026 | $61,358 |
| GS35F0494X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 13, 2026 | — |
| 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 |
| 70LGLY22FSSB00011 ADMINISTRATIVE MODIFICATION- VOICE SERVICES | Department of Homeland Security | GA | May 29, 2026 | $4,280,345 |
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 Aug 10, 2026.