Manhattan Telecommunications Corporation LLC
Manhattan Telecommunications Corporation LLC received $41.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 8.4% from $45.5M the year before, and $276.1M since FY2022. Its largest customer is the Social Security Administration.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- C5D6CL7CMPH5
- CAGE code
- 35PG8
- Doing business as
- Mettel
- Headquarters
- New York, NY
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
USDA · NAICS 517110
#2Commerce · NAICS 517110
#2VA · NAICS 517311
#4DHS · NAICS 517110
#6DOJ · NAICS 517110
#7DoD · NAICS 517110
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Social Security Administration | $8.6M | $117.0M |
| General Services Administration | $5.7M | $48.0M |
| Department of Defense | $4.3M | $36.9M |
| National Archives and Records Administration | $6.5M | $17.6M |
| Department of Veterans Affairs | $5.0M | $13.5M |
| Department of Agriculture | $3.2M | $12.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | $40.2M | $268.1M |
| 517311 | Wired Telecommunications Carriers | $889K | $5.5M |
| 541511 | Custom Computer Programming Services | $554K | $1.6M |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | $21K | $292K |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | −$22K | $155K |
| 517111 | Wired Telecommunications Carriers | $37K | $126K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| D314 | IT and Telecom- System Acquisition Support | $117.0M |
| D304 | IT and Telecom- Telecommunications and Transmission | $46.9M |
| DG11 | IT and Telecom - network: Satellite Communications and Telecom Access Services | $43.2M |
| DG10 | IT and Telecom - Network AS a Service | $26.5M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $21.8M |
| R799 | Support- management: Other | $9.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 28321320FDX030010 | Social Security Administration GRAND SLLAM TASK ORDER | $117.0M | Feb 3, 2027 |
| HC101321F0092 | Department of Defense HOSTED IPVS WITH MANAGED LAN SERVICE ACT | $13.1M | May 31, 2027 |
| HC101321F0093 | Department of Defense IPS SERVICES - 1-59675 MBPS (CONUS) | $11.7M | May 31, 2027 |
| 88310321F00035 | National Archives and Records Administration NARA EIS NETWORK AND VOICE | $17.6M | Jul 15, 2027 |
| 47QTCB20F0006 | General Services Administration GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $29.3M | Sep 30, 2027 |
| 47QTCB20F0007 | General Services Administration GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $17.1M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 12639526F0700 | Department of Agriculture 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. | $20K | Jul 16, 2026 |
| 47QACA26F0315 | Pension Benefit Guaranty Corporation INTERNET SERVICES | $11K | Jul 15, 2026 |
| 9531CB26F0028 | Consumer Financial Protection Bureau CFPB WIRELESS SERVICES | $497K | Jun 28, 2026 |
| 12639526F0520 | Department of Agriculture FY26 MANHATTAN TELECOM UTILITIES INVOICES; BPA 12314425A0013 22,081.81 TO DATE OWED FOR PERIOD 10/01/25-05/07/26 | $45K | May 11, 2026 |
| 12314426F0169 | Department of Agriculture USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | $69K | May 8, 2026 |
| 140R6026F0032 | Department of the Interior OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX | $6K | Apr 20, 2026 |
| 12639526F0385 | Department of Agriculture METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 | $10K | Apr 9, 2026 |
| 12314426F0127 | Department of Agriculture USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | $2.0M | Apr 3, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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