Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of the InteriorDENVER FED CENTER | 140R8122F0153 | 333316 | CGB WCO MAILROOM COPIER CONTRACT BASE+4 | $2K |
| Jul 9, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0002 | 333316 | FOMC: VC COPIER | $5K |
| Jul 2, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0300 | 333316 | 13 COPIERS FOR THE FOLSOM AREA OFFICES | $21K |
| Jul 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000434 | 333316 | COPIER LEASE | $9K |
| Jul 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000581 | 333316 | COPIERS LEASE | $3K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS833 | 333316 | CANON SUPPORT | $18K |
| Jun 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0037 | 333316 | ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT OF A COPIER | $2K |
| Jun 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000103 | 333316 | NON REPORTABLE | $300 |
| Jun 25, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000088 | 333316 | NEW MSD COPIERS - LEASE | $6K |
| Jun 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000645 | 333316 | NON REPORTABLE | $600 |
| Jun 24, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0158 | 333316 | THE PURPOSE OF THE PURCHASE IS TO PROVIDE EPA REGION 6, DALLAS, TEXAS REGIONAL OFFICE WITH A REPLACEMENT BLACK AND WHITE COPIER WITH FIVE (5) YEAR MAINTENANCE SUPPORT AGREEMENT. SEE ATTACHED CONTRACTOR QUOTE FOR PURCHASE PRICE BREAKDOWN. | $4K |
| Jun 23, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23P00000439 | 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 | $1K |
| Jun 20, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0087 | 333316 | COPIER MAINTENANCE AND REPAIR SUPPORT | $68K |
| Jun 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000504 | 333316 | COPIER LEASE & MAINTENANCE | $2K |
| Jun 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7190 | 333316 | BPA CALL AGAINST AMERITEL BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES. | $126K |
| Jun 11, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0389 | 333316 | CGB 3700 PRINTER CONTACT BASE + 4 | $580 |
| Jun 9, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS072 | 333316 | CANON IMAGEPRESS V700 | $35K |
| Jun 6, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41099 | 333316 | USTDA COPIER AND PRINTER MAINTENANCE | $17K |
| Jun 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000754 | 333316 | FY25 COPIER MAINTENANCE FASS | $3K |
| Jun 4, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8522F0164 | 333316 | LEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK | $4K |
| Jun 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000335 | 333316 | COPIER LEASE | $4K |
| May 27, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000054 | 333316 | COPIER LEASE | $6K |
| May 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7133 | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 10 UNDER BPA 19AQMM23A0076 | $208K |
| May 23, 2025 | Department of DefenseW6QK ACC-APG | W911SR22F0111 | 333316 | AMERITEL PRINTER MAINTENANCE | $20K |
| May 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000045 | 333316 | MFD LEASE ELIZABETH, NJ | $2K |
| May 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000662 | 333316 | ANNUAL COPIER MAINTENANCE--FY 25 CANONS | $753 |
| May 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0288 | 333316 | NEA DOCUMENT PRODUCTION/REPRODUCTION EQUIPMENT (MULTIFUNCTION DEVICES AND PRINTERS) | $21K |
| May 21, 2025 | 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 |
| May 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000568 | 333316 | NON-REPORTABLE | $1K |
| May 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000415 | 333316 | COPIER LEASE | $5K |
| May 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2178 | 333316 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FIVE-YEAR COPIER LEASE CONTRACT. | $14K |
| May 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001064 | 333316 | COPIER LEASE | $16K |
| May 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000908 | 333316 | COPIER LEASE AND MAINTENANCE OFO LAREDO | $3K |
| May 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0083 | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN AN 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) MFD. | $487 |
| May 7, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0224 | 333316 | CGB-150 COPIER LEASE BASE +4 YEARS | $2K |
| May 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0243 | 333316 | CGB FRONT OFFICE COPIER LEASE BASE + 4 | $4K |
| May 5, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0052 | 333316 | COPIER LEASE & MAINTENANCE FOR CALIFORNIA GREAT BASIN REGION - ACQUISITION SERVICES DIVISION (CGB-3800), SACRAMENTO, CA | $2K |
| May 5, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80037 | 333316 | 6 CANON PRINTERS AT MSU | $35K |
| May 2, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0130 | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR NINE(9) MFDS. | $81K |
| May 1, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000032 | 333316 | NEW LEASED COPIER FOR OPLA NEW YORK | $2K |
| May 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000698 | 333316 | LEASE COPIER | $2K |
| Apr 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000322 | 333316 | COPIER LEASE AND MAINTENANCE | $35K |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7108 | 333316 | MFD BPA CALL ORDER 3 | $56K |
| Apr 28, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $10K |
| Apr 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0015 | 333316 | NEW CONTRACT FOR 10 COPIERS FOR FIELD OFFICES IN INV (FROM OLD KONICA CONTRACT) | $6K |
| Apr 23, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000041 | 333316 | AMOC COPIER LEASE | $4K |
| Apr 22, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0130 | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR NINE(9) MFDS. | $16K |
| Apr 22, 2025 | Department of JusticeCONSOLIDATED EXECUTIVE OFFICE (JMD) | 15JPSS24F00000657 | 333316 | COPIER MAINTENANCE FY25 | $367 |
| Apr 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000311 | 333316 | COPIER LEASE | $2K |
| Apr 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80037 | 333316 | LEASE AND MAINTENANCE OF COPEIERS AT JSU | $27K |
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