Manhattan Telecommunications Corporation LLC
UEI C5D6CL7CMPH5 · NY · SAM.gov record ↗
Obligations by agency
- Social Security Administration$20.7M
- General Services Administration$18.4M
- National Archives And Records Administration$6.0M
- Department Of Commerce$4.7M
- Department Of Agriculture$4.4M
- Department Of Defense$4.3M
- Department Of State$2.4M
- Department Of Homeland Security$1.8M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 12FPC425F0113 ↗$38K
USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- Under Secretary For Farm And Foreign Agricultural Services
- NAICS
- 517110
- 36C10A24N0051 ↗$190K
NLEC-NG SO 41 OPTION YEAR 1
- Ends
- Sep 8, 2026
- Started
- Sep 9, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- 19AQMM20F2595 ↗$2.8M
TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES.
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2020
- Agency
- Department Of State
- NAICS
- 517110
- 140R6025F0023 ↗$18K
DK-WCF PIERRE, RAPID CITY PHONE SERVICE
- Ends
- Sep 13, 2026
- Started
- Sep 11, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 517110
METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238)
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517110
- 36C24125P0942 ↗$26K
STARLINK SERVICES
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- HC101321PA518 ↗$-8K
MATC000056EBM
- Ends
- Sep 26, 2026
- Started
- Feb 8, 2022
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
DE-OBLIGATION AND OBLIGATION USING AFE,
- Ends
- Sep 26, 2026
- Started
- Sep 29, 2021
- Agency
- Department Of Energy
- NAICS
- 517110
- 12639526F0033 ↗$10K
METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026.
- Ends
- Sep 28, 2026
- Started
- Nov 23, 2025
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 517110
- 12639526F0385 ↗$10K
METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033
- Ends
- Sep 28, 2026
- Started
- Apr 8, 2026
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 517110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12FPC425F0113 ↗ | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 | Under Secretary For Farm And Foreign Agricultural Services | 517110 | $38K | Sep 8, 2025 | Sep 7, 2026 |
| 36C10A24N0051 ↗ | NLEC-NG SO 41 OPTION YEAR 1 | Department Of Veterans Affairs | 517311 | $190K | Sep 9, 2024 | Sep 8, 2026 |
| 19AQMM20F2595 ↗ | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department Of State | 517110 | $2.8M | Sep 13, 2020 | Sep 12, 2026 |
| 140R6025F0023 ↗ | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | Bureau Of Reclamation | 517110 | $18K | Sep 11, 2025 | Sep 13, 2026 |
| 12314425F0329 ↗ | METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) | Office Of The Chief Financial Officer | 517110 | $1K | Sep 23, 2025 | Sep 22, 2026 |
| 36C24125P0942 ↗ | STARLINK SERVICES | Department Of Veterans Affairs | 517112 | $26K | Sep 25, 2025 | Sep 24, 2026 |
| HC101321PA518 ↗ | MATC000056EBM | Defense Information Systems Agency | 517311 | $-8K | Feb 8, 2022 | Sep 26, 2026 |
| 89303021FIM400053 ↗ | DE-OBLIGATION AND OBLIGATION USING AFE, | Department Of Energy | 517110 | $-7K | Sep 29, 2021 | Sep 26, 2026 |
| 12639526F0033 ↗ | METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026. | Animal And Plant Health Inspection Service | 517110 | $10K | Nov 23, 2025 | Sep 28, 2026 |
| 12639526F0385 ↗ | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 | Animal And Plant Health Inspection Service | 517110 | $10K | Apr 8, 2026 | Sep 28, 2026 |
Largest awards
- 28321320FDX030010 ↗$20.7M
TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. THE PURPOSE OF ADDING SITE CLINS TO THE PRICING TABLE IS TO ALLOW THE PROGRAM OFFICE TO PURCHASE THE REQUIRED HARDWARE/SERVICES NEEDED TO
- Ends
- Feb 2, 2027
- Started
- Feb 3, 2020
- Agency
- Social Security Administration
- NAICS
- 517110
- 47QTCB20F0007 ↗$9.0M
MODIFICATION TO AWARD FY25 FUNDING
- Ends
- Sep 29, 2026
- Started
- Jun 22, 2020
- Agency
- Federal Acquisition Service
- NAICS
- 517110
- 47QTCB20F0006 ↗$8.3M
MODIFICATION TO AWARD ME01827
- Ends
- Sep 29, 2026
- Started
- Jun 22, 2020
- Agency
- Federal Acquisition Service
- NAICS
- 517110
- 88310321F00035 ↗$6.0M
NARA EIS NETWORK AND VOICE - OPTION PERIOD 4 INCREMENTAL FUNDING
- Ends
- Jul 14, 2026
- Started
- Mar 15, 2021
- Agency
- National Archives And Records Administration
- NAICS
- 517110
- 1305M224F0161 ↗$4.7M
STARLINK SERVICES FOR NOAA SHIPS
- Ends
- May 5, 2026
- Started
- Apr 30, 2024
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 517110
- 36C10A25F0009 ↗$4.2M
VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517110
- 19AQMM20F2595 ↗$2.8M
TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES.
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2020
- Agency
- Department Of State
- NAICS
- 517110
- HC101321F0092 ↗$2.2M
IPS WITH ACCESS (EMBEDDED OR NON-EMBEDDE
- Ends
- May 30, 2026
- Started
- May 17, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- 12314426F0127 ↗$2.0M
USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS)
- Ends
- Apr 1, 2027
- Started
- Apr 2, 2026
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517110
- HC101321F0093 ↗$2.0M
IPS SERVICES - 1-59675 MBPS (CONUS)
- Ends
- May 30, 2026
- Started
- Apr 30, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- 70LGLY22FSSB00011 ↗$1.9M
CR FUNDING THROUGH FEBRUARY 25- VOICE SERVICES
- Ends
- May 30, 2027
- Started
- Jan 12, 2022
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 517110
- 12314421F0143 ↗$1.4M
USDA TELECOM SERVICES
- Ends
- Mar 30, 2026
- Started
- Feb 10, 2021
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517110
- 47HAA024P0005 ↗$1.1M
UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES
- Ends
- Apr 29, 2027
- Started
- May 31, 2024
- Agency
- Office Of Administrative Services
- NAICS
- 541511
- 12760425F0069 ↗$1.0M
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
- Ends
- Aug 30, 2028
- Started
- Sep 3, 2025
- Agency
- Forest Service
- NAICS
- 517110
- 9531CB25F0159 ↗$949K
WIRELESS CONTRACT BRIDGE
- Ends
- Jun 28, 2026
- Started
- Sep 29, 2025
- Agency
- Consumer Financial Protection Bureau
- NAICS
- 517110
- 60RRBH21F0012 ↗$650K
07/22/2025, MODIFICATION P00014 ISSUED TO EXERCISE OPTION YEAR THREE (3) SERVICES AND OBLIGATE ADDITIONAL FUNDING.
- Ends
- Jul 30, 2027
- Started
- Sep 20, 2021
- Agency
- Railroad Retirement Board
- NAICS
- 517110
- 9531CB26F0028 ↗$497K
CFPB WIRELESS SERVICES
- Ends
- Jun 28, 2027
- Started
- Jun 29, 2026
- Agency
- Consumer Financial Protection Bureau
- NAICS
- 517110
- 36C10A24N0041 ↗$486K
NLEC-NG SERVICE ORDER 39 - OY1
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- 273FCC20F0164 ↗$294K
ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS)
- Ends
- Mar 28, 2026
- Started
- Sep 29, 2020
- Agency
- Federal Communications Commission
- NAICS
- 517110
- 1232SA25F0028 ↗$200K
USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Agricultural Research Service
- NAICS
- 517110
- 36C10A24N0051 ↗$190K
NLEC-NG SO 41 OPTION YEAR 1
- Ends
- Sep 8, 2026
- Started
- Sep 9, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- 29FTC122F0059 ↗$187K
REGIONAL OFFICES - INTERNET SERVICE PROVIDER
- Ends
- Nov 29, 2026
- Started
- Sep 20, 2022
- Agency
- Federal Trade Commission
- NAICS
- 517110
- 9531CB25C0025 ↗$162K
WIRELESS CONTRACT - RATIFICATION
- Ends
- Sep 28, 2025
- Started
- Sep 28, 2025
- Agency
- Consumer Financial Protection Bureau
- NAICS
- 517112
- 273FCC26F0052 ↗$150K
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
- Ends
- Mar 28, 2027
- Started
- Mar 29, 2026
- Agency
- Federal Communications Commission
- NAICS
- 517110
- HC101325FC734 ↗$128K
EIME000050EBM-ETHERNET TRANSPORT SERVICES
- Ends
- Jul 29, 2032
- Started
- Aug 21, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321320FDX030010 ↗ | TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. THE PURPOSE OF ADDING SITE CLINS TO THE PRICING TABLE IS TO ALLOW THE PROGRAM OFFICE TO PURCHASE THE REQUIRED HARDWARE/SERVICES NEEDED TO | Social Security Administration | 517110 | $20.7M | Feb 3, 2020 | Feb 2, 2027 |
| 47QTCB20F0007 ↗ | MODIFICATION TO AWARD FY25 FUNDING | Federal Acquisition Service | 517110 | $9.0M | Jun 22, 2020 | Sep 29, 2026 |
| 47QTCB20F0006 ↗ | MODIFICATION TO AWARD ME01827 | Federal Acquisition Service | 517110 | $8.3M | Jun 22, 2020 | Sep 29, 2026 |
| 88310321F00035 ↗ | NARA EIS NETWORK AND VOICE - OPTION PERIOD 4 INCREMENTAL FUNDING | National Archives And Records Administration | 517110 | $6.0M | Mar 15, 2021 | Jul 14, 2026 |
| 1305M224F0161 ↗ | STARLINK SERVICES FOR NOAA SHIPS | National Oceanic And Atmospheric Administration | 517110 | $4.7M | Apr 30, 2024 | May 5, 2026 |
| 36C10A25F0009 ↗ | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department Of Veterans Affairs | 517110 | $4.2M | Jul 31, 2025 | Jul 30, 2026 |
| 19AQMM20F2595 ↗ | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department Of State | 517110 | $2.8M | Sep 13, 2020 | Sep 12, 2026 |
| HC101321F0092 ↗ | IPS WITH ACCESS (EMBEDDED OR NON-EMBEDDE | Defense Information Systems Agency | 517110 | $2.2M | May 17, 2021 | May 30, 2026 |
| 12314426F0127 ↗ | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | Office Of The Chief Financial Officer | 517110 | $2.0M | Apr 2, 2026 | Apr 1, 2027 |
| HC101321F0093 ↗ | IPS SERVICES - 1-59675 MBPS (CONUS) | Defense Information Systems Agency | 517110 | $2.0M | Apr 30, 2021 | May 30, 2026 |
| 70LGLY22FSSB00011 ↗ | CR FUNDING THROUGH FEBRUARY 25- VOICE SERVICES | Federal Law Enforcement Training Center | 517110 | $1.9M | Jan 12, 2022 | May 30, 2027 |
| 12314421F0143 ↗ | USDA TELECOM SERVICES | Office Of The Chief Financial Officer | 517110 | $1.4M | Feb 10, 2021 | Mar 30, 2026 |
| 47HAA024P0005 ↗ | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | Office Of Administrative Services | 541511 | $1.1M | May 31, 2024 | Apr 29, 2027 |
| 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 | Forest Service | 517110 | $1.0M | Sep 3, 2025 | Aug 30, 2028 |
| 9531CB25F0159 ↗ | WIRELESS CONTRACT BRIDGE | Consumer Financial Protection Bureau | 517110 | $949K | Sep 29, 2025 | Jun 28, 2026 |
| 60RRBH21F0012 ↗ | 07/22/2025, MODIFICATION P00014 ISSUED TO EXERCISE OPTION YEAR THREE (3) SERVICES AND OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board | 517110 | $650K | Sep 20, 2021 | Jul 30, 2027 |
| 9531CB26F0028 ↗ | CFPB WIRELESS SERVICES | Consumer Financial Protection Bureau | 517110 | $497K | Jun 29, 2026 | Jun 28, 2027 |
| 36C10A24N0041 ↗ | NLEC-NG SERVICE ORDER 39 - OY1 | Department Of Veterans Affairs | 517311 | $486K | Jul 31, 2024 | Jul 30, 2026 |
| 273FCC20F0164 ↗ | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | Federal Communications Commission | 517110 | $294K | Sep 29, 2020 | Mar 28, 2026 |
| 1232SA25F0028 ↗ | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING | Agricultural Research Service | 517110 | $200K | Aug 31, 2025 | Aug 30, 2026 |
| 36C10A24N0051 ↗ | NLEC-NG SO 41 OPTION YEAR 1 | Department Of Veterans Affairs | 517311 | $190K | Sep 9, 2024 | Sep 8, 2026 |
| 29FTC122F0059 ↗ | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | Federal Trade Commission | 517110 | $187K | Sep 20, 2022 | Nov 29, 2026 |
| 9531CB25C0025 ↗ | WIRELESS CONTRACT - RATIFICATION | Consumer Financial Protection Bureau | 517112 | $162K | Sep 28, 2025 | Sep 28, 2025 |
| 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 | 517110 | $150K | Mar 29, 2026 | Mar 28, 2027 |
| HC101325FC734 ↗ | EIME000050EBM-ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $128K | Aug 21, 2025 | Jul 29, 2032 |