Federal Contractor Profile
Ameritel Communications Corporation
Federal contracting record: $23M obligated across 591 awards from 20 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
DZK7BKZMHDH1
CAGE Code
03GL9
Parent Organization
Ameritel Communications Corporation
Address
15010 BROSCHART RD, ROCKVILLE, MD, 208506365
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $4.9M
Department of Defense
50 awards · 21.3% of total
- $4.0M
Department of Homeland Security
107 awards · 17.6% of total
- $3.0M
Department of Agriculture
41 awards · 13.3% of total
- $2.6M
Department of the Interior
122 awards · 11.5% of total
- $2.3M
Department of Health and Human Services
92 awards · 10.2% of total
- $1.9M
Department of State
15 awards · 8.2% of total
- $1.1M
Department of Justice
79 awards · 4.7% of total
- $915K
Department of Veterans Affairs
7 awards · 4.0% of total
- $466K
Department of the Treasury
7 awards · 2.0% of total
- $296K
Federal Election Commission
4 awards · 1.3% of total
Top NAICS Activity
- $22M
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
488 awards
- $569K
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
49 awards
- $196K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
3 awards
- $173K
333244
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
8 awards
- $147K
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
15 awards
- $50K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
4 awards
- $40K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
3 awards
- $29K
333310
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
1 awards
- $28K
333318
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
1 awards
- $22K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | COPIER MAINTENANCE | $3K |
| Apr 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | FY26 RFK EXTERIOR BEAUTIFICATION - DAVEY TREEY | $69K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 333316 | 60 MONTH COPIER LEASE FOR TWO COPIERS FOR THE NWS OFFICES IN KANSAS CITY, MO AND NORMAN, OK. | $5K |
| Mar 23, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | COPIER MAINTENANCE FY25 | $81 |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $162K |
| Mar 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 333316 | MFD BPA CALL ORDER 11 | $8K |
| Mar 11, 2026 | Department of JusticeFBI-JEH | 333316 | MAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES | $16K |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | PURCHASE OF IMAGERUNNER ADVANCE DX C5870I | $693 |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | COPIER MAINTENANCE FOR FY25 OLP | $1K |
| Feb 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | COPIER MAINTENANCE FY26 | $488 |
| Feb 23, 2026 | Department of JusticeFCC POLLOCK | 333316 | FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00 | $23K |
| Feb 19, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | COPIER MAINTENANCE | $1K |
| Feb 11, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 333316 | FOMC: VC COPIER | $5K |
| Feb 6, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 333316 | NON-REPORTABLE | $3K |
| Feb 5, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 423410 | PURCHASE ORDER FOR AMERITEL CORPORATION IN ACCORDANCE WITH UNISON BUY# 1148980 TO PROVIDE LEASES ON (2) KYOCERA TASKALFA MZ4000I COPIERS TO NATIONAL SUPPLY AND LOGISTICS CENTER, EL PASO, TX | $3K |
| Feb 5, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 333316 | 7 BLACK AND WHITE COPIERS FOR THE CDP BASE PERIOD AND FOUR OPTION PERIODS (60 MONTHS) | $12K |
| Feb 4, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 333316 | AMOC COPIER LEASE | $4K |
| Jan 30, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 333316 | LEASE A NEW COPIER FOR LAREDO, TX (SAN ANTONIO OCC) | $1K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 333316 | MFD BPA CALL ORDER 2 | $53K |
| Jan 26, 2026 | Department of JusticeFCC POLLOCK | 333316 | FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00 | $20K |
| Jan 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 333316 | NEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES | $22K |
| Jan 26, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 333316 | REGION 1 COPIER LEASE | $6K |
| Jan 22, 2026 | Department of DefenseFA9301 AFTC PZIO | 333316 | V800 V1350 PRINTERS | $31K |
| Jan 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 333316 | COPIERS AND MAINTENANCE | $33K |
| Jan 13, 2026 | Department of JusticeFCC POLLOCK | 333316 | FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00 | $11K |
Related Contractors
Other companies active in NAICS 333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING.
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