Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 501–550 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001015 | 333316 | COPIER LEASE | $2K |
| Aug 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000906 | 333316 | COPIER LEASE AND MAINTENANCE | $27K |
| Aug 29, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0292 | 333316 | 10 MULTIFUNCTION DEVICES BASE +4 OPTIONS | $19K |
| Aug 29, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8621F0019 | 333316 | G:EPREF, LEASE, REPAIR AND MAINTENANCE SERVICES - 2 COPY MACHINES FOR SANTA MONICA MOUNTAINS NRA, CA 91360. | $5K |
| Aug 25, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000932 | 333316 | (1)ONE COPIER RENTAL | $3K |
| Aug 19, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80070 | 333316 | COPIER LEASING AGREEMENT AT ACLSU | $2K |
| Aug 18, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001219 | 333316 | COPIERS AND MAINTENANCE | $33K |
| Aug 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000908 | 333316 | COPIER LEASE AND MAINTENANCE OFO LAREDO | $3K |
| Aug 12, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0064 | 333316 | X:EPEAT, SUPPLY AND DELIVER 5 COPIERS - OLYM | $26K |
| Aug 8, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80109 | 333316 | TO PURCHASE ONE (1) IMAGERUNNER ADVANCE DX C5860IG FOR NSRTC. | $14K |
| Aug 8, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000071 | 333316 | LEASE ONE (1) COLOR MFD FOR OPLA BALTIMORE | $2K |
| Aug 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNFFK0061 | 333316 | PURCHASE OF MULTIFUNCTION PRINTER, MFP AND SERVICE | $3K |
| Aug 3, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122F80265 | 333316 | VENDOR SHALL FURNISH AND INSTALL A CANON IMAGERUNNER ADVANCE DX C5840IG COPIER WITH CASSETTE FEEDING UNIT-AQ1, INNER FINISHER-L1, AND SUPER G3 FAX BOARD-AX1 TO THE LAWTON INDIAN HOSPITAL. VENDOR SHALL DISPOSE OF THE OLD UNIT. | $8K |
| Aug 1, 2022 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PTRAP0061 | 541519 | FY22 COPIER MAINTENANCE POP 8/1/2022 - 7/31/2023 | $5K |
| Aug 1, 2022 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PTRAP0061 | 541519 | FY22 COPIER MAINTENANCE POP 8/1/2022 - 7/31/2023 | $5K |
| Jul 28, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0123 | 333316 | COLO COLOR COPIER LEASE AND MAINTENANCE | $14K |
| Jul 27, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0118F0046 | 333316 | IGF::OT::IGF PURCHASE CANON C5550IG2 MULTI FUNCTIONAL DEVICE WITH MAINTENANCE AGREEMENT FOR BOEM BUDGET OFFICE | $3K |
| Jul 27, 2022 | Department of JusticeCONSOLIDATED EXECUTIVE OFFICE (JMD) | 15JCE022F00000054 | 333316 | PURCHASE OF CANON COPIER IMAGERUNNER ADVANCE DX C5860I | $10K |
| Jul 26, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000852 | 333316 | COPIERS AND MAINTENANCE | $12K |
| Jul 25, 2022 | Department of the InteriorDENVER FED CENTER | 140R8121F0274 | 333316 | CGB-3100 COLOR COPIER BASE PLUS 4 | $2K |
| Jul 25, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0031 | 333316 | GREAT SMOKY MOUNTAINS NP MFD SERVICE AGREEMENT | $18K |
| Jul 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0288 | 333316 | NEA DOCUMENT PRODUCTION/REPRODUCTION EQUIPMENT (MULTIFUNCTION DEVICES AND PRINTERS) | $47K |
| Jul 13, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000074 | 333316 | COPIER LEASE AND MAINTENANCE | $4K |
| Jul 6, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000070 | 333316 | SUPPLY OF COPIERS | $22K |
| Jun 30, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0282 | 333316 | MULTIFUNCTIONAL COPIER PURCHASE | $900 |
| Jun 30, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000066 | 333316 | LEASE 2 MFD DEVICES FOR 60 MONTHS | $4K |
| Jun 28, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80070 | 333316 | COPIER LEASING AGREEMENT AT ACLSU | $56K |
| Jun 28, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H819F00260 | 333316 | MFP COPIER | $13K |
| Jun 23, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000698 | 333316 | LEASE COPIER | $2K |
| Jun 23, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000415 | 333316 | COPIER LEASE | $5K |
| Jun 22, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000045 | 333316 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Jun 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000060 | 333316 | FY21 LEASE A NEW COPIER IN CHICAGO, IL W/ FULL MAINTENANCE AGREEMENT POP: DATE OF DELIVERY | $1K |
| Jun 16, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0073 | 333316 | HIGH CAPACITY DIGITAL COLOR FIERY SYSTEM | $30K |
| Jun 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8121F0224 | 333316 | CGB-150 COPIER LEASE BASE +4 YEARS | $2K |
| Jun 14, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000574 | 333316 | COPIER LEASE | $15K |
| Jun 7, 2022 | Department of the InteriorDENVER FED CENTER | 140R8121F0300 | 333316 | 13 COPIERS FOR THE FOLSOM AREA OFFICES | $21K |
| Jun 7, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000034 | 333316 | THE PURPOSE OF THIS ORDER IS TO LEASE ONE 1 COLOR MFD COPIER FOR ICE OPLA EL PASO, TX WITH 60 MONTHS OF MAINTENANCE 12 MONTH BASE WITH 4 ONE-YEAR OPTIONS. | $2K |
| Jun 7, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $19K |
| Jun 1, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000046 | 333316 | 60 MONTH LEASE FOR TWO (2) MFDS FOR DHS ICE OPLA OFFICES | $4K |
| Jun 1, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00179 | 333316 | LEASED COPIER SERVICES - JSU | $31K |
| May 24, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0153 | 333316 | CGB WCO MAILROOM COPIER CONTRACT BASE+4 | $2K |
| May 24, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00179 | 333316 | LEASED COPIER SERVICES - JSU | $5K |
| May 20, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00123 | 334118 | IGF::OT::IGF - TEN (10) CANON IMAGERUNNER ADVANCE C5560IG MODEL COLOR MULTIFUNCTION DEVICES AND MAINTENANCE SERVICE | $1K |
| May 20, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000482 | 333316 | A 12 MONTH SERVICE MAINTENANCE AGREEMENT FOR A CANNON COPIER IN WASHINGTON DC. | $2K |
| May 20, 2022 | Department of the InteriorHARPERS FERRY CENTER(1100) | 140P1120F0013 | 333316 | LEASE THIRTEEN (13) MULTIFUNCTIONAL MACHINES AND ONE (1) MULTIFUNCTIONAL LIGHT PRODUCTION GRAPHICS PRINTER WITH THE CAPABILITIES TO COPY, PRINT, FAX, SCAN, AND PROVIDE OTHER DIGITAL IMAGING SERVICES. | $52K |
| May 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R8121F0210 | 333316 | (1) COPIER LEASE AND MAINTENANCE | $2K |
| May 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810072W | 333316 | IGF::OT::IGF:: MAINTENANCE AGREEMENT FOR ONE CANON COPIER | $3K |
| May 12, 2022 | Department of Homeland SecurityLOG-9 | 70Z08418FB1700600 | 333316 | LEASE AND MAINTENANCE OF COPIERS FOR USCG D17 JUNEAU, AK | $33K |
| May 11, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000335 | 333316 | COPIER LEASE | $4K |
| May 11, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0076 | 333316 | CANON COPIER | $10K |
Get Alerted Before Ameritel Communications Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free