Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000906 | 333316 | COPIER LEASE AND MAINTENANCE | $27K |
| Nov 20, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $19K |
| Nov 18, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW26FRW900001 | 333316 | MULTIFUNCTION DEVICES FOR THE FEDERAL PROTECTIVE LOCATED IN SAN JOSE, SAN FRANCISCO, SAN DIEGO, CA | $4K |
| Nov 14, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000121 | 333316 | NON REPORTABLE | $997 |
| Nov 5, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0315 | 333316 | MULTIFUNCTION DEVICE PRODUCTION PRINTER WITH FINISHER | $2K |
| Oct 28, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0377 | 333316 | CGB PUBLIC AFFAIRS NEW COPIER BASE+4 | $2K |
| Oct 20, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE400001 | 333316 | COPIER LEASE - REGION 4 | $23K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0044 | 333316 | MULTI FUNCTION DEVICE- COPIER AND PRINTER PRODUCTION LEVEL UNIT | $143K |
| Sep 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000103 | 333316 | NON REPORTABLE | $150 |
| Sep 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000645 | 333316 | NON REPORTABLE | $1K |
| Sep 19, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2276 | 333316 | HQ PRINTER SERVICES | $167K |
| Sep 11, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP22F0042 | 333316 | PRODUCTION COPIER FOR THE COPY CENTER. | $26K |
| Sep 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0512 | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE AND MAINTENANCE (PVL) FOR (2) CANON IMAGERESS V1000 SYSTEMS AND (1) VARIOPRINT 140 SYSTEM | $74K |
| Sep 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000789 | 333316 | OLC EQUIPMENT MAINTENANCE | $3K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7623 | 333316 | MULTI-FUNCTIONAL DEVICE BPA CALL ORDER #1 OFFICE OF INFORMATION RESOURCES MANAGEMENT PROGRAMS AND SERVICES (A/RPS/IPS) | $3K |
| Sep 4, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP22F0040 | 333316 | CANON COPIER FOR CELA DIVISION | $5K |
| Sep 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2219 | 333316 | THE PURPOSE OF THIS ORDER IS TO LEASE A COPIER FOR THE PROCUREMENT DIVISION. THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03F-102CA AND THE ATTACHED CLAUSES. | $1K |
| Aug 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2131 | 333316 | 60 MONTH LEASE FOR 57 COPIERS. | $83K |
| Aug 29, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0057 | 333316 | THIS IS A BASE+4 YEARS MFD TASK ORDER. | $4K |
| Aug 28, 2025 | 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 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000384 | 333316 | COPIER MAINTENANCE | $2K |
| Aug 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000645 | 333316 | NON REPORTABLE | $1K |
| Aug 25, 2025 | Department of the InteriorDENVER FED CENTER | 140R8122F0292 | 333316 | 10 MULTIFUNCTION DEVICES BASE +4 OPTIONS | $21K |
| Aug 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000024 | 333316 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $31K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7286 | 333316 | BPA CALL 005 AGAINST BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES | $3K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7300 | 333316 | BPA CALL 006 AGAINST BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES | $99K |
| Aug 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000169 | 333316 | THIS PROCUREMENT IS TO PURCHASE 3 COPIERS FOR THE NEWARK ASYLUM OFFICE. | $40K |
| Aug 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000006 | 333316 | NEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES | $4K |
| Aug 12, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0031 | 333316 | GREAT SMOKY MOUNTAINS NP MFD SERVICE AGREEMENT | $18K |
| Aug 12, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0392 | 333316 | CVOO 2 COPIERS BASE+4 LEASE/MAINTENANCE | $661 |
| Aug 11, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000113 | 333316 | LEASING 3 COPIERS FOR BOSTON CCO | $5K |
| Aug 8, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80217 | 333316 | MULTI-FUNCTION DEVICE, WADO | $2K |
| Aug 7, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000054 | 333316 | COPIER LEASE | $20K |
| Aug 5, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000104 | 333316 | NEW COPIER LEASE (5YEARS) CONTRACT MULTI-FUNCTION DEVICE SPECIFICATION INTAKE TEMPLATE FOR MACHINE DETAILS. ERO BOSTON FIELD OFFICE SUB OFFICE MANCHESTER NH | $1K |
| Aug 1, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000036 | 333316 | MFD LEASE WITH MAINTENANCE AGREEMENT | $2K |
| Jul 30, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0082 | 333316 | PURCHASE IMAGERUNNER ADVANCE DX C3935IG WITH 5YR MAINTENANCE PLAN | $12K |
| Jul 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000627 | 333316 | PURCHASE OF CANON COPIER | $7K |
| Jul 28, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000711 | 333316 | THE CONTRACTOR SHALL PROVIDE FOLLOW-ON, FULL-SERVICE MAINTENANCE SERVICES FOR FIVE (5) CBP-OWNED MULTIFUNCTION NETWORK PRINTERS FOR THE OFFICE OF HUMAN RESOURCES MANAGEMENT. | $12K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA117 | 333316 | NATIONAL MILITARY COMMAND SYSTEM REQUIRES COPIER MAINTENANCE | $6K |
| Jul 25, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0274 | 333316 | CGB-3100 COLOR COPIER BASE PLUS 4 | $2K |
| Jul 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000017 | 333316 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS. | $6K |
| Jul 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000662 | 333316 | ANNUAL COPIER MAINTENANCE--FY 25 CANONS | $2K |
| Jul 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00024 | 333316 | MULTI-FUNCTION DEVICE (MFD) OPERATING LEASES FOR AMERICORPS | $10K |
| Jul 17, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE700005 | 333316 | COPIER LEASE R7 | $2K |
| Jul 17, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE500011 | 333316 | MULTIFUNCTIONAL DEVICES FOR FPS REGION 5 | $19K |
| Jul 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000083 | 333316 | FY25 COPIER MAINTENANCE | $97 |
| Jul 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2210 | 333316 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE COPIER LEASES. | $14K |
| Jul 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0288 | 333316 | NEA DOCUMENT PRODUCTION/REPRODUCTION EQUIPMENT (MULTIFUNCTION DEVICES AND PRINTERS) | $23K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F1000 | 333316 | LEASE AND MAINT OF COLOR PRINTING MFDS | $14K |
| Jul 10, 2025 | Department of the InteriorDENVER FED CENTER | 140R8122F0153 | 333316 | CGB WCO MAILROOM COPIER CONTRACT BASE+4 | $2K |
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