Ameritel Communications Corporation
Ameritel Communications Corporation received $3.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 14.4% from $3.2M the year before, and $12.5M since FY2022. Its largest customer is the Department of Homeland Security.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DZK7BKZMHDH1
- CAGE code
- 03GL9
- Doing business as
- Ameritel
- Headquarters
- Rockville, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $599K | $3.4M |
| Department of State | $1.3M | $2.7M |
| Department of Defense | $559K | $1.7M |
| Department of Justice | $250K | $941K |
| Department of the Interior | $144K | $930K |
| Department of Veterans Affairs | $381K | $906K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | $3.6M | $12.4M |
| 333310 | Commercial and Service Industry Machinery Manufacturing | $0 | $29K |
| 532420 | Office Machinery and Equipment Rental and Leasing | $0 | $23K |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | $3K | $9K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $9K | $9K |
| 541519 | Other Computer Related Services | $0 | $5K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | $4.7M |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $2.7M |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | $1.1M |
| 7490 | Miscellaneous Office Machines | $675K |
| 6740 | Photographic Developing and Finishing Equipment | $494K |
| J074 | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment | $385K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 19AQMM24F7443 | Department of State OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 007 UNDER BPA 19AQMM23A0076 | $350K | Nov 30, 2026 |
| FA930123F0253 | Department of Defense V800 V1350 PRINTERS | $453K | Jan 31, 2027 |
| 19AQMM25F7059 | Department of State OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $399K | Apr 30, 2027 |
| 19AQMM25F7133 | Department of State OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 10 UNDER BPA 19AQMM23A0076 | $416K | Jun 30, 2027 |
| 19AQMM24F7190 | Department of State BPA CALL AGAINST AMERITEL BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES. | $378K | Jun 30, 2027 |
| 70US0923F2GSA2131 | Department of Homeland Security 60 MONTH LEASE FOR 57 COPIERS. | $330K | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 20340927P00008 | Department of the Treasury CANON COPIER MAINTENANCE | $9K | Oct 1, 2026 |
| 70B03C26F00001269 | Department of Homeland Security COPIER LEASE AND MAINTENANCE | $13K | Sep 30, 2026 |
| 70B03C26F00001069 | Department of Homeland Security COPIER LEASE AND MAINTENANCE | $1K | Sep 25, 2026 |
| 70SBUR26F00000295 | Department of Homeland Security PURCHASE 3 COPIERS FOR NEW YORK ASYLUM OFFICE WITHIN REFUGEE ASYLUM & INTERNATIONAL OPERATIONS | $22K | Sep 14, 2026 |
| 75N98026F00365 | Department of Health and Human Services NHGRI: SUPPLY: CANON COPIERS AND PRINTERS: N/A | $84K | Sep 10, 2026 |
| 70CMSD26FC0000043 | Department of Homeland Security THIS AWARD IS FOR THE LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES IN PHEONIX AND TUCSON FOR OFFICE OF THE PRINCIPAL LEGAL ADVISOR | $6K | Sep 8, 2026 |
| 7571TE26F80231 | Department of Health and Human Services NIH OD CANON IMAGEFORCE C5150 MULTIFUNCTIONAL DEVICE AND ANNUAL FLAT-FEE MAINTENANCE AGREEMENT | $13K | Sep 2, 2026 |
| 1232SA26F0515 | Department of Agriculture COLOR COPIER FOR MAILROOM IN WOOTON HALL | $9K | Aug 24, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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