# Manhattan Telecommunications Corporation LLC Canonical: https://abierto.us/vendors/manhattan-telecommunications-corporation-llc-c5d6cl7cmph5 - UEI: C5D6CL7CMPH5 - CAGE: 35PG8 - Location: New York, NY - Awards in window: 28 (65 transactions), $14,383,379 obligated, June 23, 2026 to September 11, 2026 ## Awarding agencies - Social Security Administration: 1 awards, $5,019,051 - Department of Veterans Affairs: 6 awards, $4,922,476 - National Archives and Records Administration: 1 awards, $2,399,589 - Forest Service: 1 awards, $1,034,256 - Consumer Financial Protection Bureau: 2 awards, $324,584 - Agricultural Research Service: 1 awards, $200,000 - Pension Benefit Guaranty Corporation: 1 awards, $181,626 - Federal Communications Commission: 1 awards, $109,538 - National Oceanic and Atmospheric Administration: 1 awards, $95,851 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $38,886 - Animal and Plant Health Inspection Service: 1 awards, $20,000 - Bureau of Safety and Environmental Enforcement: 2 awards, $19,791 - Federal Acquisition Service: 3 awards, $11,028 - Bureau of Reclamation: 2 awards, $8,906 - Department of Energy: 1 awards, $700 ## Industries - 517110 Information: $13,618,220 - 517311 Information: $715,840 - 517112 Wireless Telecommunications Carriers (except Satellite): $30,065 - 517111 Wired Telecommunications Carriers: $19,255 ## Competition - Full and Open Competition: 24 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - 28321320FDX030010 (delivery order): $5,019,051, SSA Ofc of Acquisition Grants. Enterprise Infrastructure Solutions (Eis) Program - SSA Local, Long Distance, and Access Management. the Purpose of Adding Site Clins to the Pricing Table Is to Allow the Program Office to Purchase the Required Hardware/Services Needed to Meet the. https://www.usaspending.gov/award/CONT_AWD_28321320FDX030010_2800_GS00Q17NSD3007_4732/ - 36C10A25F0009 (delivery order): $4,164,132, Technology Acquisition Center NJ. Eo 14398 VA Enterprise Infrastructure Solutions Plain Old Telephone Service (Pots) Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0009_3600_GS00Q17NSD3007_4732/ - 88310321F00035 (delivery order): $2,399,589, Nara Contracting Office. Nara Eis Network and Voice - Option Period 6. https://www.usaspending.gov/award/CONT_AWD_88310321F00035_8800_GS00Q17NSD3007_4732/ - 12760425F0069 (bpa call): $1,034,256, USDA Forest Service. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_12760425F0069_12C2_12314425A0013_1205/ - 9531CB26F0028 (delivery order): $496,676, Consumer Finance Protection Bureau. CFPB Wireless Services. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0028_955F_GS35F0494X_4732/ - 36C10A24N0041 (delivery order): $485,754, Technology Acquisition Center Austin. Nlec-Ng Service Order 39 - OY2. https://www.usaspending.gov/award/CONT_AWD_36C10A24N0041_3600_36C10B20D0032_3600/ - 1232SA25F0028 (bpa call): $200,000, USDA ARS Afm Apd. Modification P00001 - Option Year One - USDA Utilities Invoice Payment & Processing Services - Includes Consumption Reporting. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0028_12H2_12314425A0013_1205/ - 36C10A24N0051 (delivery order): $190,022, Technology Acquisition Center Austin. Nlec-Ng So 41 Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C10A24N0051_3600_36C10B20D0032_3600/ - 16PBGC21F0043 (delivery order): $181,626, Pension Benefit Guaranty Corp. Adjustment of Clin Titles to Reflect Appropriate Option Year. https://www.usaspending.gov/award/CONT_AWD_16PBGC21F0043_1665_GS00Q17NSD3007_4732/ - 273FCC26F0052 (delivery order): $109,538, FCC. Eis Task Order Terms & Conditions (Basic), as Incorporated in the Master Contract and Applicable to This Task Order, Are Hereby Updated and Incorporated by Reference. in the Event of Conflict, the Terms & Conditions of the Eis Master Contract Shall G. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0052_2700_GS00Q17NSD3007_4732/ - 1305M224F0161 (delivery order): $95,851, Department of Commerce NOAA. Starlink Services for NOAA Ships. https://www.usaspending.gov/award/CONT_AWD_1305M224F0161_1330_GS00Q17NSD3007_4732/ - 36C10A24N0049 (delivery order): $40,064, Technology Acquisition Center Austin. Nlec-Ng Service Order 42 - P00004 - Adding/Removing Services. https://www.usaspending.gov/award/CONT_AWD_36C10A24N0049_3600_36C10B20D0032_3600/ - 12FPC425F0113 (bpa call): $38,886, Fpac Bus Cntr-Acq Div-Eastern Sec. USDA Utilities Invoice Payment & Processing Services - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_12FPC425F0113_12D0_12314425A0013_1205/ - 140E0125P0015 (purchase order): $31,252, Acquisition Management Division. Exercise Option Period 1 MET-TEL Pots Wired Phone Communication Gomr. https://www.usaspending.gov/award/CONT_AWD_140E0125P0015_1436_-NONE-_-NONE-/ - 36C24125P0942 (purchase order): $30,065, 241-Network Contract Office 01. Starlink Services Mod from Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24125P0942_3600_-NONE-_-NONE-/ - 12639526F0700 (bpa call): $20,000, MRPBS Minneapolis MN. 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.. https://www.usaspending.gov/award/CONT_AWD_12639526F0700_12K3_12314425A0013_1205/ - 36C24823F0282 (delivery order): $12,440, 248-Network Contract Office 8. Patient Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C24823F0282_3600_GS35F0494X_4732/ - 47QACA26F0315 (delivery order): $11,028, Office of Centralized Acquisition Services. Internet Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0315_4732_GS35F0494X_4732/ - 140R6025F0023 (delivery order): $8,906, Great Plains Regional Office. Eo 14398 DK-WCF Pierre, Rapid City Phone Service. https://www.usaspending.gov/award/CONT_AWD_140R6025F0023_1425_GS35F0494X_4732/ - 89303021FIM400053 (delivery order): $700, Headquarters Procurement Services. The Purpose of This Modifica0tion Is to 1) Correct Modification P00026. 2) Modify Section Doe-G-2004 Contract Administration (Oct 2014). 3) Provide Incremental Funding in the Amount of $100.00 Under Clin 40002.. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400053_8900_GS00Q17NSD3007_4732/ - 140R6026F0032 (delivery order): $0, Great Plains Regional Office. Eo 14398 - Bilateral Modification to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140R6026F0032_1425_GS35F0494X_4732/ - 19AQMM20F2595 (delivery order): $0, Acquisitions - Aqm Momentum. Task Order Two for the Department of State Under Gsa'S Eis Contract for Domestic Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2595_1900_GS00Q17NSD3007_4732/ - 47QTCB20F0006 (delivery order): $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add ME02521 Icb to Pricing.. https://www.usaspending.gov/award/CONT_AWD_47QTCB20F0006_4732_GS00Q17NSD3007_4732/ - 47QTCB20F0007 (delivery order): $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add ME02520.01T Tuc to Pricing.. https://www.usaspending.gov/award/CONT_AWD_47QTCB20F0007_4732_GS00Q17NSD3007_4732/ - 140L1725P0049 (purchase order): -$536, Colorado State Office. Eo 14398 the Purpose of This Modification Is to Incorporate Terms and Conditions Required by Executive Order and Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_140L1725P0049_1422_-NONE-_-NONE-/ - 29FTC122F0059 (delivery order): -$2,366, Office of Acquisition. Regional Offices - Internet Service Provider. https://www.usaspending.gov/award/CONT_AWD_29FTC122F0059_2900_GS35F0494X_4732/ - 140E0124P0023 (purchase order): -$11,461, Acquisition Management Division. De-Obligation Modification Gomr Pots (Plain Old Telephone Service) Solution. https://www.usaspending.gov/award/CONT_AWD_140E0124P0023_1436_-NONE-_-NONE-/ - 9531CB25F0159 (delivery order): -$172,092, Consumer Finance Protection Bureau. Wireless Contract Bridge - De-Obligation & Closeout. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0159_955F_GS35F0494X_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/manhattan-telecommunications-corporation-llc-c5d6cl7cmph5.