Data / Federal awards / NAICS 518210 / MANHATTAN ASSOCIATES, INC.
MANHATTAN ASSOCIATES, INC.: 12 federal contract awards, $76.2 million obligated (FY2024 to FY2027)
MANHATTAN ASSOCIATES, INC. (UEI LPQNNLPVKJS9), Atlanta, GA, received 12 federal prime contract awards with $76.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($76.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- LPQNNLPVKJS9
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $76.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 9 | $76.9 million |
| 511210 | Software Publishers | 1 | $-222,598 |
| 541519 | Other Computer Related Services | 2 | $-421,792 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $76.9 million |
| Department of Defense | 2 | $-644,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $28.2 million |
| FY2026 | $28.9 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3125F00000984 | Department of Homeland Security | Delivery Order | 518210 | ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) | $51,359,854 | $51,359,854 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70FA3021C00000003 | Department of Homeland Security | Definitive Contract | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SY | $22,148,559 | $79,326,385 | June 19, 2021 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 70FA3126F00000058 | Department of Homeland Security | Delivery Order | 518210 | TO PROCURE TRAILER LIFE CYCLE MANAGEMENT SERVICE FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD IAW. THE STATEMENT OF WORK AND QUO | $1,351,985 | $1,351,985 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 70FA3126F00000022 | Department of Homeland Security | Delivery Order | 518210 | TO PROCURE OPERATIONS AND MAINTENANCE SERVICES AND COMPLETE THE REMAINING UPGRADES SUPPORTING THE LCMS CLOUD FOR DISASTER RESOURCE PROOF OF | $1,215,695 | $1,215,695 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 70FA3125F00000003 | Department of Homeland Security | Delivery Order | 518210 | PROVIDE DISASTER SURGE SUPPORT FOR TC HELENE AND DR-4830-GA NEED TEN (10) LSCMS SUBJECT MATTER EXPERTS TO SUPPORT DISASTER OPERATIONS. | $461,500 | $461,500 | October 4, 2024 | October 24, 2024 | Atlanta, GA | usaspending.gov |
| 70FA3125F00000047 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY, LOGISTICS SYSTEMS DIVISION WITH UNITED PARCEL SERVICE | $221,520 | $221,520 | September 26, 2025 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 70FA3126F00000051 | Department of Homeland Security | Delivery Order | 518210 | FOR WEB APPLICATION FIREWALL (WAF) MANDATE TASK ORDER | $94,400 | $94,400 | August 3, 2026 | April 2, 2027 | Atlanta, GA | usaspending.gov |
| 70FA3026F00000089 | Department of Homeland Security | Delivery Order | 518210 | CONTRACTOR SHALL PROVIDE PROFESSIONAL TECHNICAL EXPERTISE AND PROJECT MANAGEMENT SERVICES TO SUPPORT FOR TYPHOON SINLAKU. | $29,500 | $29,500 | April 18, 2026 | April 24, 2026 | Washington, DC | usaspending.gov |
| 70FA3124D00000003 | Department of Homeland Security | IDC | 518210 | THIS IS A SINGLE AWARD INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ) TO MANHATTAN ASSOCIATES, INC., IN SUPPORT OF LSCMS-C OPERATIONS AND M | $0 | $108,642,432 | September 30, 2024 | usaspending.gov | ||
| HSFE3017C0200 | Department of Homeland Security | Definitive Contract | 541519 | IGF::CT::IGF OPERATIONS AND MAINTENANCE | $-25 | $71,786,886 | June 19, 2017 | June 18, 2021 | Atlanta, GA | usaspending.gov |
| HC108421C0007 | Department of Defense | Definitive Contract | 511210 | WAREHOUSE MANAGEMENT SOLUTION | $-222,598 | $5,270,592 | September 30, 2021 | February 26, 2024 | Fort Lee, VA | usaspending.gov |
| HC108423C0005 | Department of Defense | Definitive Contract | 541519 | WMOS AND REPLENISHMENT MODULE | $-421,768 | $11,457,629 | September 30, 2023 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.