Contractor
AMERITEL COMMUNICATIONS CORPORATION
- UEI
- DZK7BKZMHDH1
- Parent UEI
- DZK7BKZMHDH1
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 24, 2018 to Sep 21, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 20346425F00024 MULTI-FUNCTION DEVICE (MFD) OPERATING LEASES FOR AMERICORPS | Department of the Treasury | MD | Jul 18, 2025 | $10,026 |
| 15JNSD22F00000016 CANON MFD MAINTENANCE AND SUPPORT SERVICES | Department of Justice | DC | Jun 7, 2022 | $219,540 |
| 11316019P0003OAS IGF::OT::IGF MAINTENANCE | Executive Office of the President | DC | Nov 1, 2018 | $5,418 |
| 70SBUR26F00000295 PURCHASE 3 COPIERS FOR NEW YORK ASYLUM OFFICE WITHIN REFUGEE ASYLUM & INTERNATIONAL OPERATIONS | Department of Homeland Security | NY | Sep 14, 2026 | $22,008 |
| 1232SA26F0515 COLOR COPIER FOR MAILROOM IN WOOTON HALL | Department of Agriculture | NM | Aug 24, 2026 | $8,838 |
| 75N98026F00365 NHGRI: SUPPLY: CANON COPIERS AND PRINTERS: N/A | Department of Health and Human Services | MD | Sep 10, 2026 | $83,896 |
| 75H70722F80037 6 CANON PRINTERS AT MSU | Department of Health and Human Services | NM | Jan 27, 2022 | $169,250 |
| 70CMSD26FC0000043 THIS AWARD IS FOR THE LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES IN PHEONIX AND TUCSON FOR OFFICE OF THE PRINCIPAL LEGAL ADVISOR | Department of Homeland Security | AZ | Sep 8, 2026 | $6,074 |
| 140P8126F0006 LEASE OF 6 MULTIFUNCTION COPIERS FOR DEATH VALLEY NP | Department of the Interior | CA | Jun 29, 2026 | $17,882 |
| 7571TE26F80231 NIH OD CANON IMAGEFORCE C5150 MULTIFUNCTIONAL DEVICE AND ANNUAL FLAT-FEE MAINTENANCE AGREEMENT | Department of Health and Human Services | MD | Sep 2, 2026 | $12,565 |
| 70CMSD25FC0000024 THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | Department of Homeland Security | MD | Aug 20, 2025 | $35,095 |
| 70CMSD23FR0000113 LEASING 3 COPIERS FOR BOSTON CCO | Department of Homeland Security | MA | Aug 9, 2023 | $18,586 |
| 75N91021F00202 AMERITEL COMMUNICATIONS CORP:1108784 [21-040208] - MAINTENANCE FOR 8 CANON 7570'S (TONER INCLUSIVE); POP 7/8/21 - 7/7/22; COLOR COPIES WILL BE BILLED PER COPY $.0282. BLACK/WHITE COPIES WILL BE BILLED PER COPY $.0048. ALL COPIES WILL BE BILLED M | Department of Health and Human Services | MD | Jul 7, 2021 | $1,351 |
| 140R8126F0026 COPIER LEASE AND MAINTENANCE | Department of the Interior | MD | Jun 26, 2026 | $33,296 |
| 19AQMM24F7300 BPA CALL 006 AGAINST BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES | Department of State | DC | Aug 15, 2024 | $296,888 |
| 19AQMM26F7116 MFD BPA CALL ORDER 12 | Department of State | DC | Jun 4, 2026 | $194,159 |
| 68HERD22F0158 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. | Environmental Protection Agency | TX | Sep 28, 2022 | $41,833 |
| 70CMSD24FR0000032 NEW LEASED COPIER FOR OPLA NEW YORK | Department of Homeland Security | NY | May 1, 2024 | $4,502 |
| 70CMSD26FC0000032 THIS AWARD PROVIDES THE ICE- ENFORCEMENT AND REMOVAL OPERATIONS WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR THEIR BALTIMORE AND SALISBURY OFFICES. | Department of Homeland Security | MD | Aug 19, 2026 | $24,636 |
| 70CMSD25FC0000017 THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS. | Department of Homeland Security | TX | Jul 24, 2025 | $13,298 |
| 70CMSD23FR0000088 THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING. | Department of Homeland Security | MD | Aug 4, 2026 | $23,767 |
| 19AQMM23A0076 OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT | Department of State | — | Mar 21, 2023 | — |
| 70US0923F2GSA2131 EXERCISE OPTION YEAR THREE, CLIN 3001 FOR LEASING AND MAINTENANCE FOR 57 B&W COPIERS | Department of Homeland Security | DC | Jul 28, 2026 | $330,126 |
| 70B03C25F00000504 P00001-OPTION YEAR 1 | Department of Homeland Security | TX | Jul 28, 2026 | $3,144 |
| GS03F102CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 9, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DZK7BKZMHDH1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.