Vendor, New York, NY
Manhattan Telecommunications Corporation LLC
UEI C5D6CL7CMPH5, CAGE 35PG8
178 awards and $147,227,314 obligated between January 3, 2024 and October 27, 2026, 88% under full and open competition, against 3.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Social Security Administration | $54,802,087 |
| Federal Acquisition Service | $17,285,687 |
| Defense Information Systems Agency | $16,485,749 |
| Department of Veterans Affairs | $13,162,567 |
| National Archives and Records Administration | $12,737,305 |
| National Oceanic and Atmospheric Administration | $6,882,430 |
| Department of State | $5,850,000 |
| Office of the Chief Financial Officer | $3,966,867 |
| Federal Law Enforcement Training Center | $3,438,406 |
| Forest Service | $2,881,073 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517110 | $140,017,075 |
| InformationNAICS 517311 | $5,166,046 |
| Custom Computer Programming ServicesNAICS 541511 | $1,584,490 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $292,299 |
| Wired Telecommunications CarriersNAICS 517111 | $107,783 |
| Satellite TelecommunicationsNAICS 517410 | $81,038 |
| All Other TelecommunicationsNAICS 517810 | $63,864 |
| InformationNAICS 517911 | $31,805 |
| Citrus (except Orange) GrovesNAICS 111320 | -$6,075 |
| InformationNAICS 517312 | -$111,010 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 157 |
| Competed Under SAP | 11 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Not Competed | 3 |
| Small Business Set Aside - Total | 14 |
| Delivery Order | 79 |
| Purchase Order | 52 |
| BPA Call | 35 |
| Definitive Contract | 1 |
Hear when Manhattan Telecommunications Corporation LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Manhattan Telecommunications Corporation LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $4,558,976
- Soonest
- December 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Social Security Administration, by dollars.
| At&t Enterprises, LLCChantilly, VA | $2,978,265,942 |
| Verizon Business Network Services LLCAshburn, VA | $1,372,399,194 |
| Lumen Technologies Government Solutions, Inc.Denver, CO | $1,112,861,565 |
| Aoc Connect, LLCAshburn, VA | $152,037,238 |
| Avaya Federal Solutions, Inc.Fairfax, VA | $73,041,797 |
| Level 3 Communications, LLCDenver, CO | $63,108,645 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Moratorium FY
Forest Service, USDA Forest Service
Award noticeNAICS 517111New York, NY12314425Q0020Awarded to Manhattan Telecommunications Corporation LLC for $1,013,376
Posted Sep 10, 2025 - Starlink Emergency Communication System Integration
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 517112Anywhere in the US36C24125Q0852Awarded to Manhattan Telecommunications Corporation LLC
Posted Sep 9, 2025 - USDA Utilities Invoice Payment & Processing Services
Usda, Departmental Administration, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
JustificationNAICS 517111New York, NY12314425A0013Awarded to Manhattan Telecommunications Corporation LLC
Posted Dec 30, 2024 - USTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION Contract GS09Q11DLD7004 Region 9 LSA)
Federal Acquisition Service, Gsa/Fas
JustificationNAICS 51711Washington, DCGS09Q11DLD7004Awarded to Manhattan Telecommunications Corporation LLC
Posted Sep 18, 2024 - Service Order 39 - Recompete
Department of Veterans Affairs, Technology Acquisition Center Austin
Award noticeNAICS 517111Monroeville, AL36C10A24Q0062Awarded to Manhattan Telecommunications Corporation LLC for $485,754
Posted Jul 24, 2024 - POTS (Plain Old Telephone Service) Replacement Services
Department of Veterans Affairs, Technology Acquisition Center Austin
PresolicitationNAICS 517111New York, NY36C10A24R0003Awarded to Manhattan Telecommunications Corporation LLC
Posted May 24, 20242 publications - Utility Invoice - Management, Processing, and Payment Services
Office of Administrative Services, Oas Office of Internal Acquisition
Combined synopsis and solicitationNAICS 541519Washington, DC47HAA024Q0032Awarded to Manhattan Telecommunications Corporation LLC
Posted Mar 4, 20244 publications - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION GS01T13BKD1007 Region 1 LSA
Federal Acquisition Service, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts
JustificationNAICS 5171Location not publishedGS01T13BKD1007Awarded to Manhattan Telecommunications Corporation LLC
Posted Feb 28, 2024
Awards
The 100 largest of 178 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 28321320FDX030010Delivery Order, January 10, 2024, Full and Open Competition, 4 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Add a New Soa to the to and Add Additional Sites to the Pricing Table in Order to Purchase Supplies aNAICS 517110, PSC D314 | $54,802,087 |
| 88310321F00035Delivery Order, January 10, 2024, Full and Open Competition, 5 offers | Nara Contracting OfficeNational Archives and Records Administration | Nara Eis Network and Voice - Addition of New Eis Clins and Icb ClinsNAICS 517110, PSC DD01 | $12,737,305 |
| 47QTCB20F0007Delivery Order, February 5, 2024, Full and Open Competition, 4 offers | Gsa/Its/Qtg Office of IT ServicesFederal Acquisition Service | Gics TO2 Mod 104 Apply FY24 Funding Previous and Total Values Need to Be CorrectedNAICS 517110, PSC D304 | $9,005,103 |
| 36C10A25F0009Delivery Order, August 1, 2025, Full and Open Competition, 3 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | VA Enterprise Infrastructure Solutions Plain Old Telephone Service (Pots) Replacement ServicesNAICS 517110, PSC DG11 | $8,315,724 |
| 47QTCB20F0006Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | Gsa/Its/Qtg Office of IT ServicesFederal Acquisition Service | Modification to Apply FY24 FundsNAICS 517110, PSC D304 | $8,270,036 |
| HC101321F0092Delivery Order, January 19, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ips with Access (Embedded or Non-EmbeddeNAICS 517110, PSC DG10 | $7,052,182 |
| 1305M224F0161Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Starlink Services for NOAA ShipsNAICS 517110, PSC DG11 | $6,882,430 |
| 19AQMM20F2595Delivery Order, February 1, 2024, Full and Open Competition, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Modification - Task Order Two for the Department of State Under Gsa'S Eis Contract for Domestic Services.NAICS 517110, PSC D399 | $6,250,000 |
| HC101321F0093Delivery Order, February 22, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ips Services - 1-59675 MBPS (Conus)NAICS 517110, PSC DG10 | $6,079,515 |
| 70LGLY22FSSB00011Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Fy 24 Full Funding- Voice ServicesNAICS 517110, PSC DD01 | $3,438,406 |
| 9531CB25F0103Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - CFPBBureau of the Fiscal Service | Wireless Mobility ServicesNAICS 517110, PSC DG11 | $2,752,506 |
| 36C10A24N0044Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Service Order 38NAICS 517311, PSC DG11 | $2,395,433 |
| 12314421F0143Delivery Order, March 5, 2024, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod P00008- Exercise and Fund Option Year 3NAICS 517110, PSC DG11 | $2,194,342 |
| 12760425F0069BPA Call, September 9, 2025, Full and Open CompetitionSolicitation | USDA Forest ServiceForest Service | The Purpose of This BPA Call Order Number 12760425F0069 Is to Procure Invoice Processing and Consumption Reporting Services. This Call OrderNAICS 517110, PSC R799 | $2,047,632 |
| 12314426F0127BPA Call, April 3, 2026, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Telecom (Telecommunications Managed Services Tms)NAICS 517110, PSC R799 | $1,976,024 |
| 47HAA024P0005Purchase Order, April 18, 2024, Competed Under SAP, 4 offersSolicitation | Oas Office of Internal AcquisitionOffice of Administrative Services | Utility Invoice - Management, Processing and Payment ServicesNAICS 541511, PSC DA01 | $1,584,490 |
| 36C10A24N0041Delivery Order, July 11, 2024, Full and Open Competition, 2 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | Nlec-Ng Service Order 39 - Re-CompeteNAICS 517311, PSC DG11 | $1,457,261 |
| 60RRBH21F0012Delivery Order, February 15, 2024, Full and Open Competition, 4 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | 02/15/2024, Modification P00008 Issued to Obligate Additional Funding.NAICS 517110, PSC DG10 | $1,170,511 |
| 12760423F0292BPA Call, July 30, 2024, Full and Open Competition | USDA Forest ServiceForest Service | The Purpose of This BPA Call Order Number 12760423F0292 Modification P00001 Is to Exercise Option Period One and One Adminstrative Change foNAICS 517110, PSC R799 | $839,586 |
| 9531CB25F0159Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Wireless Contract BridgeNAICS 517110, PSC DG11 | $777,108 |
| 273FCC20F0164Delivery Order, August 5, 2024, Full and Open Competition, 5 offers | FCCFederal Communications Commission | Enterprise Infrastructure Services - Eis - Local Telecommunications Services (Lts)NAICS 517110, PSC D316 | $770,379 |
| 36C10A24N0051Delivery Order, September 9, 2024, Full and Open Competition, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Nlec-Ng So 41NAICS 517311, PSC DG11 | $570,065 |
| 273FCC26F0052Delivery Order, March 30, 2026, Full and Open Competition, 1 offers | FCCFederal Communications Commission | Eis Task Order Terms & Conditions (Basic), as Incorporated in the Master Contract and Applicable to This Task Order, Are Hereby Updated and NAICS 517110, PSC DC10 | $558,538 |
| HC101324FC754Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000044ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $529,508 |
| HC101324FC751Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000041ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $523,474 |
| 9531CB26F0028Delivery Order, June 28, 2026, Full and Open Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | CFPB Wireless ServicesNAICS 517110, PSC DG11 | $496,676 |
| HC101324FC752Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000042ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $470,529 |
| 1232SA25F0028BPA Call, June 12, 2025, Full and Open Competition | USDA ARS Afm ApdAgricultural Research Service | USDA Utilities Invoice Payment & Processing Services - Includes Consumption ReportingNAICS 517110, PSC R799 | $400,000 |
| HC101320F0103Delivery Order, January 4, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Internet Protocol ServiceNAICS 517110, PSC D318 | $343,001 |
| HC101324FD442Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000046ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $312,598 |
| HC101324FC753Delivery Order, May 29, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000043ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $301,664 |
| HC101321FC157Delivery Order, January 24, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000012ebm Ethernet Transport ServicesNAICS 517110, PSC DG11 | $249,098 |
| HC101324FE441Delivery Order, September 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000047ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $248,101 |
| 16PBGC21F0043Delivery Order, January 17, 2024, Full and Open Competition, 1 offers | Pension Benefit Guaranty CorpPension Benefit Guaranty Corporation | Eis MtipsNAICS 517110, PSC DA01 | $227,339 |
| 36C10B21N0001METTDelivery Order, February 29, 2024, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Exercise Option Period Three (3)NAICS 517311, PSC DG11 | $220,754 |
| HC101324FE442Delivery Order, September 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000048ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $220,488 |
| 1232SA21F0047BPA Call, August 22, 2024, Full and Open Competition | USDA ARS Afm ApdAgricultural Research Service | Utility Bill Processing and Payment - Mettel Mod - All - HeadquartersNAICS 517110, PSC R799 | $215,473 |
| HC101324FD441Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000045ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $213,424 |
| 29FTC122F0059Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | Office of AcquisitionFederal Trade Commission | Regional Offices - Internet Service ProviderNAICS 517110, PSC DG11 | $190,062 |
| 9531CB25C0025Definitive Contract, September 29, 2025, Not Competed, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Wireless Contract - RatificationNAICS 517112, PSC DG11 | $161,992 |
| HC101324FC062Delivery Order, April 10, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000040ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $132,283 |
| HC101325FC734Delivery Order, June 6, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000050ebm-Ethernet Transport ServicesNAICS 517110, PSC DG11 | $128,465 |
| HC101324FC058Delivery Order, April 10, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000039ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $122,048 |
| 20340919P00037Purchase Order, February 12, 2024, Full and Open Competition, 4 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Bridge Contract for Continuity of Wired Telecommunications Services [all U.S. Mint Locations]NAICS 517311, PSC D304 | $121,577 |
| 36C10A24N0049Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Nlec-Ng Service Order 42NAICS 517311, PSC DG11 | $92,920 |
| HC101326FA381Delivery Order, December 22, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000051ebm - Internet Protocol Service (Ips) - Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $75,049 |
| HS002124F0069Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Wireless Telecommunication ServicesNAICS 517112, PSC DG11 | $74,207 |
| 12FPC425F0113BPA Call, September 3, 2025, Full and Open Competition | Fpac Bus Cntr-Acq Div-Eastern SecUnder Secretary for Farm and Foreign Agricultural Services | USDA Utilities Invoice Payment & Processing Services Moratorium Approval - Fpac-0460NAICS 517110, PSC R799 | $69,365 |
| 12314426F0169BPA Call, May 8, 2026, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Telecom (Telecommunications Managed Services Tms)NAICS 517110, PSC R799 | $68,750 |
| HC101320PA224Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000020ebmNAICS 517311, PSC D304 | $67,464 |
| 12314420F0334BPA Call, February 26, 2024, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Utility Invoice Managed Services.NAICS 517110, PSC R799 | $66,092 |
| W50S6V24PA003Purchase Order, April 12, 2024, Competed Under SAP, 5 offers | W7MY Uspfo Activity Coang 140Department of the Army | Provide Wifi for Efbs, Option Year 1NAICS 517810, PSC DG11 | $63,864 |
| 140E0125P0015Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | MET-TEL Pots Wired Phone Communication GomrNAICS 517111, PSC DG11 | $62,703 |
| 36C24125P0942Purchase Order, September 24, 2025, Competed Under SAP, 6 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Starlink ServicesNAICS 517112, PSC 7G22 | $56,100 |
| HC101326FA488Delivery Order, January 15, 2026, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eime000052ebm - Internet Protocol Service (Ips) - Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $48,139 |
| 63NLRB25F0006Delivery Order, February 5, 2025, Full and Open Competition, 2 offers | National Labor Relations BoardNational Labor Relations Board | Provide Piab Lines for All Regions and HQNAICS 517110, PSC DG11 | $45,028 |
| 12639526F0520BPA Call, May 11, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | FY26 Manhattan Telecom Utilities Invoices; BPA 12314425A0013 22,081.81 to Date Owed for Period 10/01/25-05/07/26NAICS 517110, PSC R799 | $45,000 |
| HC101319PA395Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000005ebmNAICS 517911, PSC D304 | $40,877 |
| 49100424P0049Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | Div of Acq and Cooperative SupportNational Science Foundation | Starlink Uplink - NSF Oig OperationsNAICS 517410, PSC 7G22 | $38,438 |
| 12FPC424F0121BPA Call, September 9, 2024, Full and Open Competition | Fpac Bus Cntr-Acq Div-Eastern SecUnder Secretary for Farm and Foreign Agricultural Services | Invoice Management Services - Utility Invoices for FSA and NRCSNAICS 517110, PSC R799 | $33,462 |
| 36C24823F0282Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Patient Internet ServicesNAICS 517110, PSC DG11 | $31,740 |
| 49100425P0030Purchase Order, August 21, 2025, Competed Under SAP, 4 offers | Div of Acq and Cooperative SupportNational Science Foundation | Starlink Uplink - NSF Oig Mcmurdo Station OperationsNAICS 517410, PSC 7G22 | $30,000 |
| HC101320PB322Purchase Order, February 28, 2025, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000052ebmNAICS 517311, PSC D304 | $28,574 |
| HC101320PA913Purchase Order, February 28, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000043ebmNAICS 517311, PSC D304 | $28,232 |
| HC101320PA845Purchase Order, February 28, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000040ebmNAICS 517311, PSC D304 | $26,618 |
| HC101320PA833Purchase Order, February 28, 2025, Competed Under SAP, 10 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000039ebmNAICS 517311, PSC D304 | $26,435 |
| 36C10A25N0027Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | VA Black Hills - So 48 - Base YearNAICS 517311, PSC DG11 | $22,570 |
| 63NLRB26F0007Delivery Order, February 12, 2026, Full and Open Competition, 1 offers | National Labor Relations BoardNational Labor Relations Board | Provide Piab Lines for All Regions and HQNAICS 517110, PSC DG11 | $21,174 |
| 12639525F0035BPA Call, October 21, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a Call Order for Mettel Utility Invoice Management Administrative Fees for Usda, Ams for the Period 10/21/2024 Through 09/30/2025.NAICS 517110, PSC R799 | $20,000 |
| 12639526F0700BPA Call, July 16, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a Call Order for Mettel Utility Administrative Fees for the Usda, Ams, Oa for the Period of Performance: 09/30/2026 - 09/29/2027.NAICS 517110, PSC R799 | $20,000 |
| 140E0124P0023Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Gomr Pots (Plain Old Telephone Service) SolutionNAICS 517111, PSC 7G21 | $19,891 |
| HC101320PA819Purchase Order, February 28, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000037ebmNAICS 517311, PSC D304 | $19,572 |
| 95900625P0002Purchase Order, October 26, 2026, Competed Under SAP, 2 offers | Morris K Udall Found US InstMorris K. Udall and Stewart L. Udall Foundation | Exercise Option YearNAICS 517111, PSC DG11 | $18,216 |
| 140R6025F0023Delivery Order, September 12, 2025, Full and Open Competition, 1 offers | Great Plains Regional OfficeBureau of Reclamation | DK-WCF Pierre, Rapid City Phone ServiceNAICS 517110, PSC DG11 | $18,111 |
| HC101320PA286Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000023ebmNAICS 517311, PSC D304 | $17,810 |
| 140R4022F0037Delivery Order, April 9, 2024, Full and Open Competition, 1 offers | Upper Colorado Regional OfficeBureau of Reclamation | DK-WCF Pierre, Rapid City Phone Service, Oy 2NAICS 517110, PSC DG11 | $17,535 |
| HC101320PA336Purchase Order, February 15, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000024ebmNAICS 517311, PSC D304 | $14,045 |
| HC101320PA280Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000022ebmNAICS 517311, PSC D304 | $13,217 |
| HC101320PA634Purchase Order, February 28, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000029ebmNAICS 517311, PSC D304 | $12,756 |
| 47HAA023P0013Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Leo Satellite Internet ServicesNAICS 517410, PSC DG11 | $12,600 |
| HC101320PA616Purchase Order, February 28, 2025, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000028ebmNAICS 517311, PSC D304 | $12,283 |
| HC101320PA849Purchase Order, February 28, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000041ebmNAICS 517311, PSC D304 | $12,241 |
| HC101321PA178Purchase Order, February 28, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000054ebmNAICS 517311, PSC DG11 | $12,166 |
| HC101320PA164Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000018ebmNAICS 517311, PSC D304 | $11,910 |
| HC101320PA050Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000010ebmNAICS 517311, PSC D304 | $10,958 |
| 47QACA26F0315Delivery Order, July 15, 2026, Full and Open Competition, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Internet ServicesNAICS 517110, PSC DG01 | $10,548 |
| 12639524F1218BPA Call, September 18, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a Call Order for Mettel Utility Invoice Management Administrative Fees for Usda, Ams for the Period 06/01/2024 Through 09/30/2024.NAICS 517110, PSC R799 | $10,000 |
| 12639526F0033BPA Call, November 24, 2025, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Mettel Utility Administrative Fees for Usda, Ams for the Period of Performance 11/24/2025 - 09/29/2026.NAICS 517110, PSC R799 | $10,000 |
| 12639526F0385BPA Call, April 9, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Mettel Utility Administrative Fees Period of Performance: 04/09/2026 - 09/29/2026, Reference USDA BPA # 12314419A0013, Prior Po# 12639526F00NAICS 517110, PSC R799 | $10,000 |
| HC101320PA640Purchase Order, February 28, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000030ebmNAICS 517311, PSC D304 | $8,981 |
| HC101320PA727Purchase Order, February 28, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000031ebmNAICS 517311, PSC D304 | $8,819 |
| HC101320PA811Purchase Order, February 28, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000036ebmNAICS 517311, PSC D304 | $7,703 |
| 140L1725P0049Purchase Order, August 29, 2025, Not Competed, 1 offers | Colorado State OfficeBureau of Land Management | Internet and Phone Services MettelNAICS 517111, PSC DG11 | $6,973 |
| HC101320PA081Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000011ebmNAICS 517311, PSC D304 | $5,922 |
| 15B51726F00000024Delivery Order, December 10, 2025, Full and Open Competition, 3 offers | FDC HoustonFederal Prison System / Bureau of Prisons | Task Delivery Order 15B51726F00000024 Is for FDC Houston VRS System Under GSA Contract # Gs-35f-0494x for - RFQ1668191.NAICS 517110, PSC R426 | $5,864 |
| HC101318PB153Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000001ebmNAICS 517911, PSC D304 | $5,839 |
| 140R6026F0032Delivery Order, April 20, 2026, Full and Open Competition, 2 offers | Great Plains Regional OfficeBureau of Reclamation | Otao Telephone Services (Local/Long Distance) for Oklahoma City, Ok and Austin, TXNAICS 517110, PSC DG11 | $5,751 |
| 75H70322P00015Purchase Order, April 9, 2024, Not Competed, 1 offers | California Indian Health ServiceIndian Health Service | Analog Service, Desert Sage Wellness Center, Hemet, California the Purpose of This Modification Is to Exercise Option Number (2) Two in AccoNAICS 517311, PSC DG11 | $4,647 |
| 15B51725F00000125Delivery Order, September 4, 2025, Full and Open Competition, 2 offers | FDC HoustonFederal Prison System / Bureau of Prisons | Task Delivery Order 15B51725F00000125 Is for FDC Houston VRS System Under GSA Contract # Gs-35f-0494x for - RFQ1668191.NAICS 517110, PSC R426 | $3,806 |
| HC101320PA037Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Matc000008ebmNAICS 517311, PSC D304 | $3,578 |
- Places of performance
- New YorkDistrict of ColumbiaVirginiaFloridaMarylandPennsylvaniaColoradoGeorgia
- Product and service codes
- D314 DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.D304 DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D399
- Transactions
- 1,150 across 178 awards