Data / Federal awards / NAICS 517110 / MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC: 182 federal contract awards, $159.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC (UEI C5D6CL7CMPH5), New York, NY, received 182 federal prime contract awards with $159.7 million obligated in fiscal years 2024 to 2027, from 24 agencies under 10 NAICS codes. Its largest buyer is Social Security Administration ($54.8 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- C5D6CL7CMPH5UEI
- New York, NYLocation
- Small BusinessBusiness size
- 182Contract awards
- $159.7 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 113 | $152.4 million |
| 517311 | Wired Telecommunications Carriers | 42 | $5.2 million |
| 541511 | Custom Computer Programming Services | 1 | $1.6 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $292,299 |
| 517111 | Wired Telecommunications Carriers | 4 | $125,999 |
| 517410 | Satellite Telecommunications | 3 | $81,038 |
| 517810 | All Other Telecommunications | 1 | $63,864 |
| 517911 | Telecommunications Resellers | 6 | $32,389 |
| 111320 | Citrus (except Orange) Groves | 1 | $-6,075 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 7 | $-66,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $54.8 million |
| General Services Administration | 9 | $30.6 million |
| Department of Defense | 79 | $16.5 million |
| Department of Veterans Affairs | 11 | $13.2 million |
| National Archives and Records Administration | 1 | $12.7 million |
| Department of Agriculture | 41 | $7.6 million |
| Department of Commerce | 1 | $6.9 million |
| Department of State | 2 | $6.3 million |
| Department of Homeland Security | 6 | $3.4 million |
| Department of the Treasury | 2 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.5 million |
| FY2025 | $45.5 million |
| FY2026 | $41.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 182 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321320FDX030010 | Social Security Administration | Delivery Order | 517110 | GRAND SLLAM TASK ORDER | $54,802,087 | $142,975,274 | February 4, 2020 | February 3, 2027 | New York, NY | usaspending.gov |
| 47QTCB20F0006 | General Services Administration | Delivery Order | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $16,310,036 | $57,717,270 | June 23, 2020 | September 30, 2027 | New York, NY | usaspending.gov |
| 88310321F00035 | National Archives and Records Administration | Delivery Order | 517110 | NARA EIS NETWORK AND VOICE | $12,737,305 | $23,063,396 | March 16, 2021 | July 15, 2027 | College Park, MD | usaspending.gov |
| 47QTCB20F0007 | General Services Administration | Delivery Order | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $12,701,103 | $17,573,957 | June 23, 2020 | September 30, 2027 | New York, NY | usaspending.gov |
| 36C10A25F0009 | Department of Veterans Affairs | Delivery Order | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $8,315,724 | $8,315,724 | August 1, 2025 | July 31, 2027 | New York, NY | usaspending.gov |
| HC101321F0092 | Department of Defense | Delivery Order | 517110 | HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $7,052,182 | $15,698,974 | May 18, 2021 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1305M224F0161 | Department of Commerce | Delivery Order | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $6,882,430 | $6,882,430 | May 1, 2024 | April 30, 2027 | New York, NY | usaspending.gov |
| 19AQMM20F2595 | Department of State | Delivery Order | 517110 | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. | $6,250,000 | $277,421,555 | September 14, 2020 | September 13, 2027 | Washington, DC | usaspending.gov |
| HC101321F0093 | Department of Defense | Delivery Order | 517110 | IPS SERVICES - 1-59675 MBPS (CONUS) | $6,079,515 | $14,831,905 | May 1, 2021 | May 31, 2027 | Quantico, VA | usaspending.gov |
| 70LGLY22FSSB00011 | Department of Homeland Security | Delivery Order | 517110 | VOICE SERVICES | $3,438,406 | $4,280,345 | January 13, 2022 | May 31, 2027 | Brunswick, GA | usaspending.gov |
| 9531CB25F0103 | Department of the Treasury | Delivery Order | 517110 | WIRELESS MOBILITY SERVICES | $2,476,373 | $3,706,373 | August 14, 2023 | August 13, 2025 | New York, NY | usaspending.gov |
| 36C10A24N0044 | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 38 | $2,395,433 | $2,395,433 | September 1, 2024 | August 31, 2026 | New York, NY | usaspending.gov |
| 12314421F0143 | Department of Agriculture | Delivery Order | 517110 | USDA TELECOM INVOICE MANAGEMENT SERVICES | $2,194,342 | $4,141,247 | February 11, 2021 | March 31, 2026 | New York, NY | usaspending.gov |
| 12760425F0069 | Department of Agriculture | BPA Call | 517110 | THE PURPOSE OF THIS BPA CALL ORDER NUMBER 12760425F0069 IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER | $2,047,632 | $2,047,632 | September 4, 2025 | August 31, 2027 | New York, NY | usaspending.gov |
| 12314426F0127 | Department of Agriculture | BPA Call | 517110 | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | $1,976,024 | $1,976,024 | April 3, 2026 | April 2, 2027 | New York, NY | usaspending.gov |
| 47HAA024P0005 | General Services Administration | Purchase Order | 541511 | UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | $1,584,490 | $1,584,490 | June 1, 2024 | April 30, 2027 | New York, NY | usaspending.gov |
| 36C10A24N0041 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 39 - RE-COMPETE | $1,457,261 | $1,457,261 | August 1, 2024 | July 31, 2027 | Monroeville, AL | usaspending.gov |
| 60RRBH21F0012 | Railroad Retirement Board | Delivery Order | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | $1,281,305 | $1,695,954 | September 21, 2021 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 12760423F0292 | Department of Agriculture | BPA Call | 517110 | THE PURPOSE OF THIS BPA CALL ORDER (CO) IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER IS ISSUED IN AC | $839,586 | $1,837,026 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0159 | Consumer Financial Protection Bureau | Delivery Order | 517110 | WIRELESS CONTRACT BRIDGE | $777,108 | $777,108 | September 30, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 273FCC20F0164 | Federal Communications Commission | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $770,379 | $1,511,100 | September 30, 2020 | March 29, 2026 | New York, NY | usaspending.gov |
| 36C10A24N0051 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SO 41 | $570,065 | $570,065 | September 10, 2024 | September 9, 2027 | Honolulu, HI | usaspending.gov |
| 273FCC26F0052 | Federal Communications Commission | Delivery Order | 517110 | EIS TASK ORDER TERMS & CONDITIONS (BASIC), AS INCORPORATED IN THE MASTER CONTRACT AND APPLICABLE TO THIS TASK ORDER, ARE HEREBY UPDATED AND | $558,538 | $990,076 | March 30, 2026 | March 29, 2027 | New York, NY | usaspending.gov |
| HC101324FC754 | Department of Defense | Delivery Order | 517110 | EIME000044EBM - ETHERNET TRANSPORT SERVICES | $529,508 | $529,508 | June 27, 2024 | July 30, 2032 | Grand Forks, ND | usaspending.gov |
| HC101324FC751 | Department of Defense | Delivery Order | 517110 | EIME000041EBM - ETHERNET TRANSPORT SERVICES | $523,474 | $523,474 | June 27, 2024 | July 30, 2032 | State College, PA | usaspending.gov |
| 9531CB26F0028 | Consumer Financial Protection Bureau | Delivery Order | 517110 | CFPB WIRELESS SERVICES | $496,676 | $496,676 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| HC101324FC752 | Department of Defense | Delivery Order | 517110 | EIME000042EBM - ETHERNET TRANSPORT SERVICES | $470,529 | $470,529 | June 27, 2024 | July 30, 2032 | State College, PA | usaspending.gov |
| 1232SA25F0028 | Department of Agriculture | BPA Call | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING | $400,000 | $400,000 | September 1, 2025 | August 31, 2027 | New York, NY | usaspending.gov |
| HC101320F0103 | Department of Defense | Delivery Order | 517110 | IPS SERVICES | $343,001 | $4,698,982 | April 28, 2020 | July 30, 2032 | Arlington, VA | usaspending.gov |
| HC101324FD442 | Department of Defense | Delivery Order | 517110 | EIME000046EBM - ETHERNET TRANSPORT SERVICE | $312,598 | $312,598 | October 23, 2024 | July 30, 2032 | Fort Smith, AR | usaspending.gov |
| HC101324FC753 | Department of Defense | Delivery Order | 517110 | EIME000043EBM - ETHERNET TRANSPORT SERVICES | $301,664 | $301,664 | June 27, 2024 | July 30, 2032 | Rome, NY | usaspending.gov |
| 29FTC122F0059 | Federal Trade Commission | Delivery Order | 517110 | REGIONAL OFFICES - INTERNET SERVICE PROVIDER | $280,194 | $365,231 | September 21, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 9531CB25F0103 | Consumer Financial Protection Bureau | Delivery Order | 517110 | WIRELESS MOBILITY SERVICES | $276,133 | $3,982,506 | August 14, 2023 | August 13, 2025 | New York, NY | usaspending.gov |
| HC101321FC157 | Department of Defense | Delivery Order | 517110 | EIME000012EBM | $249,098 | $327,797 | July 19, 2021 | July 30, 2032 | Ashburn, VA | usaspending.gov |
| HC101324FE441 | Department of Defense | Delivery Order | 517110 | EIME000047EBM - ETHERNET TRANSPORT SERVICE | $248,101 | $248,101 | December 27, 2024 | July 30, 2032 | Pensacola, FL | usaspending.gov |
| 16PBGC21F0043 | Pension Benefit Guaranty Corporation | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | $227,339 | $744,289 | September 30, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C10B21N0001METT | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $220,754 | $616,411 | September 27, 2021 | August 28, 2026 | Portland, ME | usaspending.gov |
| HC101324FE442 | Department of Defense | Delivery Order | 517110 | EIME000048EBM - ETHERNET TRANSPORT SERVICE | $220,488 | $220,488 | December 27, 2024 | July 30, 2032 | Pensacola, FL | usaspending.gov |
| 1232SA21F0047 | Department of Agriculture | BPA Call | 517110 | UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | $215,473 | $981,769 | March 8, 2021 | August 31, 2025 | New York, NY | usaspending.gov |
| HC101324FD441 | Department of Defense | Delivery Order | 517110 | EIME000045EBM - ETHERNET TRANSPORT SERVICE | $213,424 | $213,424 | October 23, 2024 | July 30, 2032 | Oklahoma City, OK | usaspending.gov |
| 20340919P00037 | Department of the Treasury | Purchase Order | 517311 | WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | $206,577 | $928,952 | October 11, 2018 | December 31, 2024 | Washington, DC | usaspending.gov |
| 9531CB25C0025 | Consumer Financial Protection Bureau | Definitive Contract | 517112 | WIRELESS CONTRACT - RATIFICATION | $161,992 | $161,992 | September 29, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| HC101324FC062 | Department of Defense | Delivery Order | 517110 | EIME000040EBM - ETHERNET TRANSPORT SERVICE | $132,283 | $132,283 | July 8, 2024 | July 30, 2032 | Virginia Beach, VA | usaspending.gov |
| HC101325FC734 | Department of Defense | Delivery Order | 517110 | EIME000050EBM-ETHERNET TRANSPORT SERVICES | $128,465 | $128,465 | August 22, 2025 | July 30, 2032 | Puyallup, WA | usaspending.gov |
| HC101324FC058 | Department of Defense | Delivery Order | 517110 | EIME000039EBM - ETHERNET TRANSPORT SERVICE | $122,048 | $122,048 | July 8, 2024 | July 30, 2032 | Tacoma, WA | usaspending.gov |
| 36C10A24N0049 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 42 | $92,920 | $92,920 | September 1, 2024 | August 31, 2027 | Saint Marys, GA | usaspending.gov |
| 12FPC425F0113 | Department of Agriculture | BPA Call | 517110 | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 | $77,361 | $77,361 | September 9, 2025 | September 8, 2027 | New York, NY | usaspending.gov |
| HC101326FA381 | Department of Defense | Delivery Order | 517110 | EIME000051EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $75,049 | $75,049 | March 2, 2026 | July 30, 2032 | Kings Bay, GA | usaspending.gov |
| HS002124F0069 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES | $74,207 | $74,207 | August 16, 2024 | August 15, 2025 | Quantico, VA | usaspending.gov |
| 12314426F0169 | Department of Agriculture | BPA Call | 517110 | USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | $68,750 | $68,750 | May 8, 2026 | May 7, 2027 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.