Contractor profile
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
Doing business as METTEL
A registrationSmall Business
UEIC5D6CL7CMPH5
CAGE35PG8
Primary NAICS517121
LocationNEW YORK, NY, 10041
Federal obligations$305M
Prime awards150
Active awards88
Latest award actionAug 4, 2026
Federal market profile
Current profileTop federal customers
- Social Security Administration1 awards$138M
- General Services Administration6 awards$51M
- Department of Defense69 awards$47M
- National Archives and Records Administration1 awards$16M
- Department of Veterans Affairs10 awards$13M
- Department of Agriculture29 awards$12M
- Department of State2 awards$7M
- Department of Commerce1 awards$7M
NAICS mix
- 51711094 awards$294M
- 51731138 awards$8M
- 5415111 awards$2M
- 5173125 awards$209,917
- 5171123 awards$188,027
- 5179113 awards$167,379
- 5171113 awards$101,028
- 5174102 awards$66,854
PSC mix
- D3141 awards$138M
- D30434 awards$53M
- DG1161 awards$45M
- DG106 awards$30M
- DD012 awards$18M
- R79926 awards$7M
- D3991 awards$7M
- DA013 awards$2M
Contract vehicles
- GS00Q17NSD300747 awards$276M
- GS35F0494X19 awards$10M
- 36C10B20D00326 awards$5M
- 12314419A001315 awards$4M
- 12314425A001310 awards$3M
- N0024419D00141 awards$165,582
- 70FA3018D000000044 awards$44,336
Potential recompetes
- Department of the Interior$6,973
- Department of Defense$36,241
- Department of State$0
- Department of Defense$44,077
- Department of Defense$107,231
- Department of Defense$209,188
- Department of the Interior$61,358
- Department of the Interior$31,351
- Department of Agriculture$10,000
- Department of Defense$87,567
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 140E0125P0015MET-TEL POTS WIRED PHONE COMMUNICATION GOMR | Department of the InteriorACQUISITION MANAGEMENT DIVISION | NAICS 517111PSC DG11 | $62,703 | Sep 4, 2025–Aug 22, 2028 |
| 1305M224F0161STARLINK SERVICES FOR NOAA SHIPS | Department of CommerceDEPT OF COMMERCE NOAA | NAICS 517110PSC DG11 | $7M | May 1, 2024–Apr 30, 2029 |
| 36C10A24N0041NLEC-NG SERVICE ORDER 39 - RE-COMPETE | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | NAICS 517311PSC DG11 | $1M | Aug 1, 2024–Aug 1, 2027 |
| 47QTCB20F0006GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | NAICS 517110PSC D304 | $39M | Jun 23, 2020–Jul 30, 2032 |
| 16PBGC21F0043ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) SECONDARY PROVIDER | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | NAICS 517110PSC DA01 | $1M | Sep 30, 2021–Aug 31, 2029 |
| 28321320FDX030010GRAND SLLAM TASK ORDER | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | NAICS 517110PSC D314 | $143M | Feb 4, 2020–Jul 30, 2032 |
| 12639526F0700THIS 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. | Department of AgricultureMRPBS MINNEAPOLIS MN | NAICS 517110PSC R799 | $20,000 | Sep 30, 2026–Sep 29, 2027 |
| 36C10A25F0009VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | NAICS 517110PSC DG11 | $8M | Aug 1, 2025–Jul 31, 2032 |
| 19AQMM20F2595TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. | Department of StateACQUISITIONS - AQM MOMENTUM | NAICS 517110PSC D399 | $222M | Sep 14, 2020–Jul 30, 2032 |
| 12FPC425F0113USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | NAICS 517110PSC R799 | $77,361 | Sep 9, 2025–Sep 8, 2028 |
| GS00Q17NSD3007IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | NAICS 517110PSC D304 | $0 | Jul 31, 2017–Not stated |
| 140L1725P0049INTERNET AND PHONE SERVICES METTEL | Department of the InteriorCOLORADO STATE OFFICE | NAICS 517111PSC DG11 | $6,973 | Aug 29, 2025–Sep 30, 2026 |