Manhattan Telecommunications Corporation LLC
UEI C5D6CL7CMPH5 · NY · SAM.gov record ↗
$45.5M
FY2025 obligations
129
Contract awards
Jul 12, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Social Security Administration$16.2M
- General Services Administration$12.7M
- Department Of Defense$4.5M
- National Archives And Records Administration$4.3M
- Department Of Agriculture$2.4M
- Department Of Commerce$1.9M
- Department Of Homeland Security$1.8M
- Department Of State$1.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10A24N0041 ↗ | NLEC-NG SERVICE ORDER 39 - OY1 | Department Of Veterans Affairs | 517311 | $486K | Aug 1, 2024 | Jul 31, 2026 |
| 36C10A25F0009 ↗ | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department Of Veterans Affairs | 517110 | $4.1M | Aug 1, 2025 | Jul 31, 2026 |
| 60RRBH21F0012 ↗ | 07/22/2025, MODIFICATION P00014 ISSUED TO EXERCISE OPTION YEAR THREE (3) SERVICES AND OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board | 517110 | $322K | Sep 21, 2021 | Jul 31, 2026 |
| 49100425P0030 ↗ | STARLINK UPLINK - NSF OIG MCMURDO STATION OPERATIONS | National Science Foundation | 517410 | $30K | Aug 21, 2025 | Aug 21, 2026 |
| 36C24823F0282 ↗ | PATIENT INTERNET SERVICES | Department Of Veterans Affairs | 517110 | $10K | Aug 23, 2023 | Aug 22, 2026 |
| 16PBGC21F0043 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. | Pension Benefit Guaranty Corporation | 517110 | $-130K | Sep 30, 2021 | Aug 31, 2026 |
| 36C10A24N0044 ↗ | SERVICE ORDER 38 ADD AND REMOVE SERVICES | Department Of Veterans Affairs | 517311 | $116K | Sep 1, 2024 | Aug 31, 2026 |
| 1232SA25F0028 ↗ | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING | Agricultural Research Service | 517110 | $200K | Sep 1, 2025 | Aug 31, 2026 |
| 36C10A24N0049 ↗ | NLEC-NG SERVICE ORDER 42 - MOD TO REMOVE SERVICES | Department Of Veterans Affairs | 517311 | $-16K | Sep 1, 2024 | Aug 31, 2026 |
| 140E0125P0015 ↗ | MET-TEL POTS WIRED PHONE COMMUNICATION GOMR | Bureau Of Safety And Environmental Enforcement | 517111 | $31K | Sep 4, 2025 | Sep 3, 2026 |
Largest awards
| 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 | $16.2M | Feb 4, 2020 | Feb 3, 2026 |
| 47QTCB20F0006 ↗ | MODIFICATION TO AWARD ME01827 | Federal Acquisition Service | 517110 | $7.3M | Jun 23, 2020 | Sep 30, 2026 |
| 47QTCB20F0007 ↗ | MODIFICATION TO AWARD FY25 FUNDING | Federal Acquisition Service | 517110 | $4.9M | Jun 23, 2020 | Sep 30, 2025 |
| 88310321F00035 ↗ | NARA EIS NETWORK AND VOICE - OPTION PERIOD 4 INCREMENTAL FUNDING | National Archives And Records Administration | 517110 | $4.3M | Mar 16, 2021 | Jul 15, 2026 |
| 36C10A25F0009 ↗ | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department Of Veterans Affairs | 517110 | $4.1M | Aug 1, 2025 | Jul 31, 2026 |
| HC101321F0093 ↗ | IPS SERVICES - 1-59675 MBPS (CONUS) | Defense Information Systems Agency | 517110 | $2.3M | May 1, 2021 | May 31, 2026 |
| HC101321F0092 ↗ | IPS WITH ACCESS (EMBEDDED OR NON-EMBEDDE | Defense Information Systems Agency | 517110 | $2.1M | May 18, 2021 | May 31, 2026 |
| 1305M224F0161 ↗ | STARLINK SERVICES FOR NOAA SHIPS | National Oceanic And Atmospheric Administration | 517110 | $1.9M | May 1, 2024 | Apr 30, 2026 |
| 70LGLY22FSSB00011 ↗ | CR FUNDING THROUGH FEBRUARY 25- VOICE SERVICES | Federal Law Enforcement Training Center | 517110 | $1.9M | Jan 13, 2022 | May 31, 2026 |
| 19AQMM20F2595 ↗ | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department Of State | 517110 | $1.8M | Sep 14, 2020 | Sep 13, 2026 |
| 12314421F0143 ↗ | USDA TELECOM SERVICES | Office Of The Chief Financial Officer | 517110 | $1.4M | Feb 11, 2021 | Mar 31, 2026 |
| 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 4, 2025 | Aug 31, 2028 |
| 9531CB25F0159 ↗ | WIRELESS CONTRACT BRIDGE | Consumer Financial Protection Bureau | 517110 | $700K | Sep 30, 2025 | Mar 29, 2026 |
| 47HAA024P0005 ↗ | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | Office Of Administrative Services | 541511 | $543K | Jun 1, 2024 | Apr 30, 2026 |
| 36C10A24N0041 ↗ | NLEC-NG SERVICE ORDER 39 - OY1 | Department Of Veterans Affairs | 517311 | $486K | Aug 1, 2024 | Jul 31, 2026 |
| 60RRBH21F0012 ↗ | 07/22/2025, MODIFICATION P00014 ISSUED TO EXERCISE OPTION YEAR THREE (3) SERVICES AND OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board | 517110 | $322K | Sep 21, 2021 | Jul 31, 2026 |
| 273FCC20F0164 ↗ | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | Federal Communications Commission | 517110 | $294K | Sep 30, 2020 | Mar 29, 2026 |
| 1232SA25F0028 ↗ | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING | Agricultural Research Service | 517110 | $200K | Sep 1, 2025 | Aug 31, 2026 |
| 36C10A24N0051 ↗ | NLEC-NG SO 41 OPTION YEAR 1 | Department Of Veterans Affairs | 517311 | $190K | Sep 10, 2024 | Sep 9, 2026 |
| 9531CB25C0025 ↗ | WIRELESS CONTRACT - RATIFICATION | Consumer Financial Protection Bureau | 517112 | $172K | Sep 29, 2025 | Sep 29, 2025 |
| HC101325FC734 ↗ | EIME000050EBM-ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $138K | Aug 22, 2025 | Jul 30, 2032 |
| HC101321FC157 ↗ | EIME000012EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $121K | Jul 19, 2021 | Jul 30, 2032 |
| 9531CB25F0103 ↗ | WIRELESS MOBILITY SERVICES | Consumer Financial Protection Bureau | 517110 | $118K | Aug 14, 2023 | Aug 13, 2025 |
| 36C10A24N0044 ↗ | SERVICE ORDER 38 ADD AND REMOVE SERVICES | Department Of Veterans Affairs | 517311 | $116K | Sep 1, 2024 | Aug 31, 2026 |
| 29FTC122F0059 ↗ | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | Federal Trade Commission | 517110 | $101K | Sep 21, 2022 | Nov 30, 2025 |