Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 201–250 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8123F0143 | 333316 | COPIER LEASE FOR THE WILLOWS CONSTRUCTION OFFICE | $2K |
| Nov 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001096 | 333316 | COPIER LEASE | $2K |
| Nov 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0210 | 333316 | (1) COPIER LEASE AND MAINTENANCE | $2K |
| Nov 15, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0243 | 333316 | CGB FRONT OFFICE COPIER LEASE BASE + 4 | $4K |
| Nov 15, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000565 | 333316 | FY25 OARM COPIER MAINTENANCE RENEWAL | $222 |
| Nov 14, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000031 | 333316 | 7 BLACK AND WHITE COPIERS FOR THE CDP BASE PERIOD AND FOUR OPTION PERIODS (60 MONTHS) | $12K |
| Nov 13, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0377 | 333316 | CGB PUBLIC AFFAIRS NEW COPIER BASE+4 | $2K |
| Nov 13, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0389 | 333316 | CGB 3700 PRINTER CONTACT BASE + 4 | $4K |
| Nov 8, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $13K |
| Nov 7, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000657 | 333316 | COPIER MAINTENANCE FY25 | $162 |
| Nov 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000103 | 333316 | NON REPORTABLE | $523 |
| Nov 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000662 | 333316 | ANNUAL COPIER MAINTENANCE--FY 25 CANONS | $995 |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000776 | 333316 | COPIER MAINTENANCE OSG | $6K |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000942 | 333316 | COPIER MAINTENANCE FOR FY25 OLP | $1K |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000942 | 333316 | COPIER MAINTENANCE FOR FY25 OLP | $1K |
| Nov 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000906 | 333316 | COPIER LEASE AND MAINTENANCE | $27K |
| Nov 5, 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. | $49K |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000566 | 333316 | COPIER MAINTENANCE OTJ | $293 |
| Nov 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000568 | 333316 | NON-REPORTABLE | $1K |
| Nov 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000646 | 333316 | COPIER MAINTENANCE | $6K |
| Nov 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0113 | 333316 | THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 COLOR MFD FOR INV. | $3K |
| Oct 30, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0057 | 333316 | THIS IS A BASE+4 YEARS MFD TASK ORDER. | $378K |
| Oct 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000574 | 333316 | COPIER LEASE | $15K |
| Oct 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000932 | 333316 | (1)ONE COPIER RENTAL | $3K |
| Oct 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001015 | 333316 | COPIER LEASE | $2K |
| Oct 29, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000148 | 333316 | 1 MFD FOR OPLA SAN FRANCISCO, CA | $1K |
| Oct 29, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000062 | 333316 | 60 MONTH REPLACEMENT LEASE FOR 3 BLACK/WHITE COPIERS AND ONE COLOR COPIER FOR CDP | $8K |
| Oct 29, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000082 | 333316 | 60 MONTH LEASE FOR 7 BLACK/WHITE COPIERS AT CDP | $12K |
| Oct 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000645 | 333316 | NON REPORTABLE | $820 |
| Oct 25, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000179 | 333316 | THE CONTRACTOR SHALL PROVIDE 3 MULTI-FUNCTIONAL DEVICES COPIER SERVICES FOR LEASING. | $10K |
| Oct 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000570 | 333316 | COPIER MAINTENANCE | $6K |
| Oct 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000754 | 333316 | FY25 COPIER MAINTENANCE FASS | $1K |
| Sep 28, 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 | $173K |
| Sep 26, 2024 | 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 |
| Sep 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00074 | 333316 | IMAGERUNNER ADVANCE DX C5870IG MULTI-FUNCTION COLOR COPIER | $741 |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002137 | 333316 | PURCHASE OF CANON COPIER IMAGEPRESS LITE C265 SERIES AND 1 MAINTENANCE YEAR. | $17K |
| Sep 20, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424P0069 | 333310 | TWO EACH: CANON IMAGEPROGRAF PRO-6600 60" LARGE FORMAT PRINTER, MAINTENANCE CARTRIDGES, AND 2 YEAR EXTENDED WARRANTY | $29K |
| Sep 19, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0315 | 333316 | MULTIFUNCTION DEVICE PRODUCTION PRINTER WITH FINISHER | $54K |
| Sep 18, 2024 | Department of JusticeFCC POLLOCK | 15B51924F00000128 | 333316 | COPIER LEASE | $39K |
| Sep 12, 2024 | 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 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0153 | 333316 | CGB WCO MAILROOM COPIER CONTRACT BASE+4 | $2K |
| Sep 11, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000791 | 333316 | PURCHASE OF IMAGERUNNER ADVANCE DX C5870I | $12K |
| Sep 10, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00074 | 333316 | IMAGERUNNER ADVANCE DX C5870IG MULTI-FUNCTION COLOR COPIER | $11K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0242 | 333316 | TONER | $10K |
| Sep 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000777 | 333316 | OLC EQUIPMENT MAINTENANCE | $3K |
| Sep 3, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000760 | 333316 | THE PURPOSE OF DELIVERY/TASK ORDER IS TO AWARD A FULL-SERVICE MAINTENANCE CONTRACT ON A CANON IMAGE RUNNER ADVANCE C2225 MULTI-FUNCTIONAL DEVICE, S/N: LZL50055 W/ACCESSOR, AT 1300 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC 20229, FOR ONE (1) YEAR | $2K |
| Sep 3, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP22F0040 | 333316 | CANON COPIER FOR CELA DIVISION | $5K |
| Aug 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000749 | 333316 | COPIER PURCHASE | $5K |
| Aug 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000720 | 333316 | PURCHASE OF CANON COPIER IMAGERUNNER ADVANCE DX C478IF OAG | $4K |
| Aug 28, 2024 | 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 |
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