MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
NEW YORK, New York
Total Received
$269.7M
Total Awards
209
State
New York
Last Updated
Apr 20, 2026
Yearly Funding Trend
$248.1M24
$19.1M25
$2.6M26
Top 50 Awards to MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_28321320FDX030010_2800_GS00Q17NSD3007_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA LOCAL, LONG DISTANCE, AND ACCESS MANAGEMENT. TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERV… | Social Security Administration Social Security Administration | — | NEW YORK, NY-10 | 2024 | $132,246,187 |
CONT_AWD_47QTCB20F0006_4732_GS00Q17NSD3007_4732 MODIFICATION TO AWARD ME01827 | General Services Administration Federal Acquisition Service | — | NEW YORK, NY-10 | 2024 | $23,266,640 |
CONT_AWD_47QTCB20F0007_4732_GS00Q17NSD3007_4732 MODIFICATION TO AWARD FY25 FUNDING | General Services Administration Federal Acquisition Service | — | NEW YORK, NY-10 | 2024 | $13,253,957 |
CONT_AWD_HC101321F0092_9700_GS00Q17NSD3007_4732 IPS WITH ACCESS (EMBEDDED OR NON-EMBEDDE | Department of Defense Defense Information Systems Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $13,065,928 |
CONT_AWD_88310321F00035_8800_GS00Q17NSD3007_4732 NARA EIS NETWORK AND VOICE - INCREMENTAL FUNDING AND NEW CLINS | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $11,482,402 |
CONT_AWD_HC101321F0093_9700_GS00Q17NSD3007_4732 IPS SERVICES - 1-59675 MBPS (CONUS) | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2024 | $9,050,292 |
CONT_AWD_19AQMM20F2595_1900_GS00Q17NSD3007_4732 TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $6,450,000 |
CONT_AWD_12314421F0143_1205_GS35F0494X_4732 USDA TELECOM SERVICES P000015 INCREASE FUNDING BY $34,600.00 | Department of Agriculture Office of the Chief Financial Officer | — | NEW YORK, NY-10 | 2024 | $4,194,627 |
CONT_AWD_HC101323FA182_9700_GS00Q17NSD3007_4732 EIME000031EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $4,190,873 |
CONT_AWD_HC101323FA181_9700_GS00Q17NSD3007_4732 EIME000030EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $4,190,873 |
CONT_AWD_36C10A25F0009_3600_GS00Q17NSD3007_4732 VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-10 | 2025 | $4,148,352 |
CONT_AWD_1305M224F0161_1330_GS00Q17NSD3007_4732 STARLINK SERVICES FOR NOAA SHIPS | Department of Commerce National Oceanic and Atmospheric Administration | — | NEW YORK, NY-10 | 2024 | $4,066,891 |
CONT_AWD_9531CB25F0103_955F_GS35F0494X_4732 WIRELESS MOBILITY SERVICES | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | NEW YORK, NY-10 | 2024 | $3,706,373 |
CONT_AWD_HC101320F0103_9700_GS00Q17NSD3007_4732 INTERNET PROTOCOL SERVICE | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $2,080,567 |
CONT_AWD_12314426F0127_1205_12314425A0013_1205 USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | Department of Agriculture Office of the Chief Financial Officer | — | NEW YORK, NY-10 | 2026 | $1,976,024 |
CONT_AWD_12760421F0235_12C2_12314419A0013_1205 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT | Department of Agriculture Forest Service | — | WASHINGTON, DC-98 | 2024 | $1,915,794 |
CONT_AWD_12760423F0292_12C2_12314419A0013_1205 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT. | Department of Agriculture Forest Service | — | WASHINGTON, DC-98 | 2024 | $1,837,026 |
CONT_AWD_12314420F0334_1205_12314419A0013_1205 UTILITY INVOICE MANAGED SERVICES. MOD 10 TO DE-OBLIGATE FUNDS. | Department of Agriculture Office of the Chief Financial Officer | — | NEW ORLEANS, LA-02 | 2024 | $1,729,153 |
CONT_AWD_36C10A24N0044_3600_36C10B20D0032_3600 SERVICE ORDER 38 ADD AND REMOVE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-10 | 2024 | $1,295,325 |
CONT_AWD_60RRBH21F0012_6000_GS00Q17NSD3007_4732 07/22/2025, MODIFICATION P00014 ISSUED TO EXERCISE OPTION YEAR THREE (3) SERVICES AND OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $1,291,912 |
CONT_AWD_273FCC20F0164_2700_GS00Q17NSD3007_4732 ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS) | Federal Communications Commission Federal Communications Commission | — | NEW YORK, NY-10 | 2024 | $1,153,172 |
CONT_IDV_GS09Q11DLD7004_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.204-30 PLUS ALT 1. ALL OTHER TERMS REMAIN UNCHANGED. | General Services Administration Federal Acquisition Service | — | — | 2024 | $1,050,000 |
CONT_AWD_47HAA024P0005_4773_-NONE-_-NONE- UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES | General Services Administration Office of Administrative Services | — | NEW YORK, NY-10 | 2024 | $1,030,756 |
CONT_AWD_12760425F0069_12C2_12314425A0013_1205 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… | Department of Agriculture Forest Service | — | NEW YORK, NY-10 | 2025 | $1,013,376 |
CONT_AWD_1232SA21F0047_12H2_12314419A0013_1205 UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS | Department of Agriculture Agricultural Research Service | — | NEW YORK, NY-10 | 2024 | $981,769 |
CONT_AWD_36C10A24N0041_3600_36C10B20D0032_3600 NLEC-NG SERVICE ORDER 39 - OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | MONROEVILLE, AL-02 | 2024 | $971,508 |
CONT_AWD_70LGLY22FSSB00011_7015_GS00Q17NSD3007_4732 FY 24 FULL FUNDING- VOICE SERVICES | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $970,722 |
CONT_AWD_HC101323FB475_9700_GS00Q17NSD3007_4732 EIME000033EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $951,064 |
CONT_AWD_HC101323FB474_9700_GS00Q17NSD3007_4732 EIME000032EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $951,064 |
CONT_AWD_20340919P00037_2036_-NONE-_-NONE- BRIDGE CONTRACT FOR CONTINUITY OF WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $921,485 |
CONT_AWD_9531CB25F0159_955F_GS35F0494X_4732 WIRELESS CONTRACT BRIDGE | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2025 | $700,259 |
CONT_AWD_16PBGC21F0043_1665_GS00Q17NSD3007_4732 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $692,632 |
CONT_AWD_36C10B21N0001METT_3600_36C10B20D0032_3600 FAR 52.217-8, OPTION TO EXTEND SERVICES , 6 MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, ME-01 | 2024 | $616,387 |
CONT_AWD_DEAF6511WJ48138_8900_-NONE-_-NONE- MULTI-PROTOCOL LABEL SWITCHING (MPLS) ENABLED NETWORK SERVICES, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, MODFICATION 0010 - CLOSEOUT | Department of Energy Department of Energy | — | LOVELAND, CO-04 | 2026 | $579,565 |
CONT_AWD_50310221F0030_5000_GS00Q17NSD3007_4732 EIS- INTERNET PROTOCOL SERVICE | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $571,801 |
CONT_AWD_HC101324FC754_9700_GS00Q17NSD3007_4732 EIME000044EBM | Department of Defense Defense Information Systems Agency | — | GRAND FORKS, ND-00 | 2024 | $529,508 |
CONT_AWD_HC101324FC751_9700_GS00Q17NSD3007_4732 EIME000041EBM | Department of Defense Defense Information Systems Agency | — | STATE COLLEGE, PA-15 | 2024 | $523,474 |
CONT_AWD_HC101324FC752_9700_GS00Q17NSD3007_4732 EIME000042EBM | Department of Defense Defense Information Systems Agency | — | STATE COLLEGE, PA-15 | 2024 | $470,529 |
CONT_AWD_36C10A24N0051_3600_36C10B20D0032_3600 NLEC-NG SO 41 OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | HONOLULU, HI-01 | 2024 | $380,043 |
CONT_AWD_29FTC122F0059_2900_GS35F0494X_4732 REGIONAL OFFICES - INTERNET SERVICE PROVIDER | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $367,597 |
CONT_AWD_HC101324FD442_9700_GS00Q17NSD3007_4732 EIME000046EBM | Department of Defense Defense Information Systems Agency | — | FORT SMITH, AR-03 | 2024 | $355,754 |
CONT_AWD_HC101321FC157_9700_GS00Q17NSD3007_4732 EIME000012EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $327,797 |
CONT_AWD_HC101324FC753_9700_GS00Q17NSD3007_4732 EIME000043EBM | Department of Defense Defense Information Systems Agency | — | ROME, NY-21 | 2024 | $301,664 |
CONT_AWD_12314419F0368_1205_12314419A0013_1205 INVOICE MANAGED SERVICES - UTILITY INVOICES FOR PEGASYS FINANCIAL | Department of Agriculture Office of the Chief Financial Officer | — | NEW ORLEANS, LA-02 | 2024 | $288,273 |
CONT_AWD_HC101324FE441_9700_GS00Q17NSD3007_4732 EIME000047EBM - ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | PENSACOLA, FL-01 | 2024 | $248,101 |
CONT_AWD_HC101320PA050_9700_-NONE-_-NONE- MATC000010EBM | Department of Defense Defense Information Systems Agency | — | NEW YORK, NY-10 | 2024 | $236,798 |
CONT_AWD_HC101324FE442_9700_GS00Q17NSD3007_4732 EIME000048EBM - ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | PENSACOLA, FL-01 | 2024 | $220,488 |
CONT_AWD_HC101320PA164_9700_-NONE-_-NONE- MATC000018EBM - 1 GIGABIT | Department of Defense Defense Information Systems Agency | — | NEW YORK, NY-10 | 2024 | $218,345 |
CONT_AWD_HC101324FD441_9700_GS00Q17NSD3007_4732 EIME000045EBM - ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $213,424 |
CONT_AWD_HC101320PA811_9700_-NONE-_-NONE- MATC000036EBM | Department of Defense Defense Information Systems Agency | — | SOLOMONS, MD-05 | 2025 | $202,056 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Social Security Administration$132.2M
Department of Defense$42.0M
General Services Administration$38.6M
Department of Agriculture$14.7M
National Archives and Records Administration$11.5M
Department of Veterans Affairs$7.5M
Department of State$6.5M
Department of the Treasury$4.6M
Department of Commerce$4.1M
Federal Communications Commission$2.3M
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$259.7M
WIRED TELECOMMUNICATIONS CARRIERS$6.9M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.0M
TELECOMMUNICATIONS RESELLERS$266K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$262K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$185K
SATELLITE TELECOMMUNICATIONS$105K
CITRUS (EXCEPT ORANGE) GROVES$99K
ALL OTHER TELECOMMUNICATIONS$43K
WIRED TELECOMMUNICATIONS CARRIERS$33K
Source: USAspending.gov · All Recipients · New York