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MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA

UEI: SLED_386BB277ABC80A1E

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA is a federal contractor, registered under UEI SLED_386BB277ABC80A1E. It has been awarded $254,327,970 across 12 federal contracts. Primary work spans Wireless Telecommunications Carriers (except Satellite) and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include SSA Ofc Of Acquisition Grants and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_386BB277ABC80A1E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

SSA Ofc Of Acquisition Grants$253.5M99.7%

Other agencies (1 agencies, <0.5% each)$876.3K0.3%

Awards by NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)$253.5M99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$876.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA's top NAICS codes and agencies

Drone Operational Data Plan

Usembassy Guatemala City

POSTED

DEADLINE

139947 99 HPR Software Subscription

Solicitation # 231871

The Los Angeles Department of Water and Power is seeking bids for a software subscription under solicitation number 231871. This opportunity is categorized under NAICS code 517312 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 4, 2026, and the deadline for responses is September 17, 2026, at 9:00 PM. Thomas C. Lee serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation provided through the eRSP system.

POSTED

DEADLINE

Local Exchange and Telephony Services

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

in about 2 months

Maintenance and Subscription for Trellix Software

Solicitation # 28321326Q00000236

The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, is issuing a sole source justification for the procurement of maintenance and subscription services for Trellix software. This special notice, identified by solicitation number 28321326Q00000236, falls under NAICS code 513210 and was posted on August 19, 2026. There are no set-aside designations applied to this requirement. The primary point of contact for this action is Manahel H. Latif, and the procurement is managed by the SSA Office of Acquisition Grants.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Enterprise Artificial Intelligence (AI) Strategy

Solicitation # 28321326RI0000041

The Social Security Administration, through the Office of Acquisition Grants, has issued a solicitation for an Enterprise Artificial Intelligence Strategy. This Request for Information focuses on exploring methods to enhance the integration of AI and agentic AI capabilities across the agency's infrastructure, workforce, and various programs. The solicitation, identified by number 28321326RI0000041 and categorized under NAICS code 541519, was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 28, 2026. The primary point of contact for this effort is Marissa Piegols, and the administrative office is located in Baltimore, Maryland.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Wireless Telecommunication Services for the Department of Energy (DOE), Environmental Management Consolidated Business Center (EMCBC) and Portsmouth/Paducah Project Office (PPPO). Devices and/or acce…The Department of Energy Office of Environmental Management is seeking wireless telecommunication services to support the Environmental Management Consolidated Business Center and the Portsmouth/Paducah Project Office. This requirement, categorized under NAICS code 517312, will be performed in Ohio. The contract includes the procurement of devices and accessories as open market items. Because these equipment items are not listed in the GSA MAS contract, they will be ordered based on established equipment pricing lists, which may include available promotional pricing.

Office of Environmental Management

POSTED

about 1 month ago

DEADLINE

WAPA Mobile ServicesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for WAPA Mobile Services. This requirement is categorized under NAICS code 517312 and is designated as an other type of set-aside. The primary place of performance for these services is located in Colorado. The opportunity was posted on August 10, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Setzel, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

UGP CELL PHONE SERVICE AT VARIOUS METER SITESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for cell phone service to support various meter sites. This requirement is categorized under NAICS code 517312 and is designated for performance in New Jersey. The procurement is managed by the Small Business Program Managers, and the forecast was posted on August 10, 2026. This action is intended to provide necessary cellular connectivity for metering infrastructure across multiple locations.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

Cellular & Data Connectivity ProviderThis subcontract for the Georgia Transit agency in Athens Clarke County focuses on the provision of cellular data plans and connectivity services to support prime contractors. The selected provider will supply LTE and 5G network access along with SIM cards for on-board Intelligent Transportation Systems equipment, ensuring critical real-time vehicle location and dispatching communication. A primary requirement is that the connectivity must fully align with the specifications of the CAD/AVL software provider to maintain active data services for the fleet. The opportunity is categorized under NAICS code 517312 and was posted on August 3, 2026. Interested parties must submit their responses by the deadline of September 14, 2026, at 2:00 PM. Further details and application processes are managed through the OpenGov procurement portal.

POSTED

about 1 month ago

DEADLINE

MOBILE LINES COMMUNICATIONSThe Department of the Navy is forecasting a requirement for mobile lines communications to provide cellular phone service to personnel stationed at Naval Base Rota in Spain. This initiative falls under NAICS code 517312 and is managed by the Nb Rota agency. The procurement is intended to ensure reliable communication capabilities for military and civilian staff operating within the region. Interested parties can find further information regarding small business opportunities through the Secretary of the Navy's official portal.

POSTED

DEADLINE

WIRELESS SERVICESThe Department of the Navy, specifically the Southeast Regional Maintenance Center, has issued a forecast for wireless services under the Network as a Service category. This procurement effort is classified under NAICS code 517312 and is intended to support operations located in Atlanta, Georgia. The opportunity was posted on July 2, 2026, and serves as a notification of anticipated requirements for IT and telecommunications infrastructure. Interested parties can find further information through the Secretary of the Navy small business portal.

(sermc) Southeast Regional Maintenance Center

POSTED

DEADLINE

Vehicle Recompete: Idc 19MX5322D0007This Indefinite Delivery Vehicle contract, managed by the U.S. Embassy Mexico for the Department of State, provides mission-wide cellphone and mobile internet services. The contract has a total ceiling value of 4,698,548.76 dollars and is scheduled to remain active with an ordering period ending on September 21, 2027. There was no specific set-aside used for this procurement, and it is classified as a full recompete. Radiomovil Dipsa, S.A. de C.V. is the primary provider across multiple task orders, including services for APHIS, Consular affairs, and PAS. These task orders cover various operational needs for fiscal year 2024 and the period from September 2024 to September 2025, with individual order values ranging from approximately 15,000 to 101,000 dollars.

U.S. Embassy Mexico

POSTED

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Security Equipment and SuppliesThis subcontract, titled Security Equipment and Supplies, is managed by the Social Security Administration Office of Acquisition Grants. The primary objective is to provide essential security hardware and equipment to prime contractors responsible for SSA guard services. Under NAICS code 423450, the scope of work involves the procurement and delivery of critical security gear, including uniforms, handheld radios, metal detectors, and access control hardware. The contractor is responsible for the end-to-end process of sourcing and delivering completed shipments of these security supplies to ensure operational readiness for guard services. This opportunity was posted on March 10, 2026, and focuses on supporting the physical security infrastructure of the agency through the reliable supply of specialized equipment.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Physical Security Guarding ServicesThis subcontract for Physical Security Guarding Services supports the Social Security Administration by providing on-site security presence and patrol services for prime contractors. The scope of work includes deploying uniformed personnel to manage access control, conduct perimeter patrols, and monitor facilities using radios and communication devices. To ensure the safety and integrity of the sites, all personnel must undergo background checks and obtain the necessary security clearances for facility access. The contract requires the delivery of continuous security coverage and the submission of daily activity reports to document all occurrences. Managed by the SSA Office of Acquisition Grants under NAICS code 561612, the services are designed to maintain a secure environment through constant vigilance and professional monitoring of SSA facility projects.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

SSA Guards Services Notice

Solicitation # 28321326RNOI00007

The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, has issued a notice of determination to substantially bundle contract requirements for guard services under solicitation number 28321326RNOI00007. This action, posted on March 10, 2026, classifies the requirements under NAICS code 561612. The agency has determined that bundling these services into a single contract is necessary and justified under FAR 7.107-2 to achieve improved operational efficiency, cost savings, and enhanced management oversight. There is currently no set-aside designated for this requirement. The primary point of contact for this action is Baonhu N. Ky. While the notice confirms the intent to bundle guard services to streamline administration and reduce costs, specific pricing schedules, contract values, and detailed performance deliverables have not yet been disclosed in the provided documentation.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F173GAThis Federal Supply Schedule contract, identified as GS07F173GA, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract carries an IDV ceiling of 12,049,500 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. The contract falls under NAICS code 334290 and involves the procurement of specialized equipment, as evidenced by task orders for body worn camera devices and EVAULT security equipment provided by ER Tech Systems Group Inc. While the current data shows zero active task orders valued at zero dollars, the vehicle serves as a primary mechanism for the Social Security Administration and other agencies to acquire security and communication technology.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00BHFederal Supply Schedule contract 47QTCA22D00BH is a full-recompete vehicle managed by the GSA FAS Center For IT Schedule Prog with an IDV ceiling of 5,000,000 dollars. The ordering period for this contract remains open until July 31, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols. The contract is associated with NAICS code 517312 and involves the General Services Administration and the Department of Health and Human Services. While there are currently no active task orders valued at this time, previous high-value activity includes the procurement of Iridium 9575 Extreme Satellite Phone kits and related service plans through Cellhire USA LLC.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS02F045GAThis Federal Supply Schedule contract, identified as GS02F045GA, is a full-recompete vehicle managed by the General Services Administration under the contracting office Gsa/fas/pshc/prof Srvcs Sched-pss. The contract has an IDV ceiling of 23,762,200 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on June 21, 2027. The primary focus of the contract involves providing Equal Employment Opportunity services, specifically for the Office of Civil Rights and Equal Opportunity. Key deliverables include conducting impartial and timely investigations of formal EEO complaints, providing counseling, and delivering final agency decisions. While there are currently no active task orders valued at this time, previous activities associated with the vehicle include blanket purchase agreements for professional EEO services.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE