Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 151–200 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000931 | 333316 | COPIER | $1K |
| Apr 14, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000025 | 333316 | LEASE FOUR MFDS FOR DALLAS, TX & OKLAHOMA CITY, OK | $11K |
| Apr 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017820FSA04 | 333316 | CANON MODEL IPR C65 208V MAINTENANCE SUP | $560 |
| Apr 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000568 | 333316 | NON-REPORTABLE | $1K |
| Apr 3, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000566 | 333316 | COPIER MAINTENANCE OTJ | $836 |
| Apr 3, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000565 | 333316 | FY25 OARM COPIER MAINTENANCE RENEWAL | $552 |
| Mar 31, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000021 | 333316 | LEASING 3 COPIER FOR OPLA ATLANTA | $11K |
| Mar 20, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000384 | 333316 | COPIER MAINTENANCE | $4K |
| Mar 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0207 | 333316 | THREE COPIERS WITH MAINTENANCE BASE +4 | $8K |
| Mar 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F81000001 | 333316 | BRIDGE CONTRACT FOR CG-82 DIRECTORATE PRINTER LEASE. SECTION 2(D) | $3K |
| Mar 12, 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 | $43K |
| Mar 10, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000979 | 333316 | LEASED COPIERS FOR BALTIMORE PMO | $58K |
| Mar 3, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421F4002 | 333316 | COPIER/PRINTER FOR ONR CODE 054 | $16K |
| Feb 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0014 | 333316 | PR TO ESTABLISH A CONTRACT FOR 5 YEARS, BASE PLUS 4 OPITION YEARS, FOR TWO (2) COLOR AND THREE (3) BLACK&WHITE MULTI FUNCTION DEVICES FOR THE UNIFORMED DIVISION/WHITE HOUSE BRANCH. | $2K |
| Feb 12, 2025 | Department of JusticeFBI-JEH | 15F06723F0002187 | 333316 | MAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES | $16K |
| Feb 12, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE100004 | 333316 | REGION 1 COPIER LEASE | $6K |
| Feb 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0021 | 333316 | COPIER-PRINTER LEASE | $4K |
| Feb 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000565 | 333316 | FY25 OARM COPIER MAINTENANCE RENEWAL | $82 |
| Feb 6, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000054 | 333316 | COPIER LEASE | $35K |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7057 | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $162K |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7059 | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $200K |
| Feb 3, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000005 | 333316 | LEASE A NEW COPIER FOR LAREDO, TX (SAN ANTONIO OCC) | $1K |
| Jan 31, 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. | $33K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7034 | 333316 | MFD BPA CALL ORDER 2 | $53K |
| Jan 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000321 | 333316 | COPIER LEASE - EAGLE PASS TX | $5K |
| Jan 22, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0111 | 333316 | MULTI-FUNCTION PRINTER FOR GJO | $984 |
| Jan 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 | $12K |
| Jan 13, 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 | $43K |
| Jan 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000565 | 333316 | FY25 OARM COPIER MAINTENANCE RENEWAL | $152 |
| Jan 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000083 | 333316 | FY25 COPIER MAINTENANCE | $53 |
| Jan 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000662 | 333316 | ANNUAL COPIER MAINTENANCE--FY 25 CANONS | $1K |
| Jan 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000566 | 333316 | COPIER MAINTENANCE OTJ | $200 |
| Jan 8, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000754 | 333316 | FY25 COPIER MAINTENANCE FASS | $1K |
| Jan 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000568 | 333316 | NON-REPORTABLE | $2K |
| Jan 7, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000869 | 333316 | COPIER LEASE | $6K |
| Jan 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000765 | 333316 | COPIER MAINTENANCE-FY 2025 JDES | $2K |
| Jan 6, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $13K |
| Jan 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000083 | 333316 | FY25 COPIER MAINTENANCE | $150 |
| Jan 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000657 | 333316 | COPIER MAINTENANCE FY25 | $205 |
| Dec 20, 2024 | 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 |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7443 | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 007 UNDER BPA 19AQMM23A0076 | $168 |
| Dec 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80037 | 333316 | LEASE AND MAINTENANCE OF COPEIERS AT JSU | $7K |
| Dec 11, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE700005 | 333316 | COPIER LEASE R7 | $18K |
| Dec 5, 2024 | 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 | $2K |
| Dec 4, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0005 | 333316 | EC - COPIER LEASE AND MAINTENANCE | $24K |
| Dec 3, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313225F00518122 | 333316 | IT ASSET: PURCHASE OF COPIER MACHINE FOR EMZ - NASM, HZY | $11K |
| Dec 2, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321F0029 | 333316 | SERVICE, LEASE AND MAINTENANCE FOR FOUR COPIERS ON GSA CONTRACT SPECIFICATIONS FOR COPIERS | $15K |
| Dec 2, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001219 | 333316 | COPIERS AND MAINTENANCE | $33K |
| Nov 26, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE400001 | 333316 | COPIER LEASE - REGION 4 | $23K |
| Nov 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000765 | 333316 | COPIER MAINTENANCE-FY 2025 JDES | $355 |
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