Contractor profile
AMERITEL COMMUNICATIONS CORP
Doing business as AMERITEL CORP
E registrationSmall Business
UEIFJ9PPGMDMKX3
CAGE80CH9
Primary NAICS532420
LocationROCKVILLE, MD, 20855
Federal obligations$660,558
Prime awards7
Active awards2
Latest award actionJun 8, 2026
Federal market profile
Current profileTop federal customers
- Corporation for National and Community Service2 awards$599,573
- Department of the Interior2 awards$47,357
- Department of the Treasury1 awards$7,542
- Department of Homeland Security1 awards$6,085
- Department of Defense1 awards$0
NAICS mix
- 5324207 awards$660,558
PSC mix
- W0743 awards$607,115
- W0671 awards$28,855
- 7E201 awards$18,503
- 36101 awards$6,085
- W0751 awards$0
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of Homeland Security$6,085
- Department of Defense$324,936
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 95332A19C0021REQUEST FOR THE NEW SOLICITATION, ADVERTISEMENT ON GSA SCHEDULE 36 AND AWARD FOR CNCS MULTI-FUNCTION DEVICES (MFDS) FOR VARIOUS LOCATIONS AT CNCS. SUBJECT TO THE AVAILABILITY OF FUNDS. FUNDING WILL COME FROM MULTIPLE PROGRAMS TO INCLUDE OFSS AND NCCC | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | NAICS 532420PSC W074 | $559,454 | Jul 16, 2019–Jan 14, 2026 |
| 70CMSD24P00000014LEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON OCC) | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | NAICS 532420PSC 3610 | $6,085 | Jan 29, 2024–Mar 31, 2029 |
| 95332A25P000053 MONTH COPIER CONTRACT - FOLLOW-ON TO CONTRACT 95332A-19-C-0021 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | NAICS 532420PSC W074 | $40,120 | Jan 8, 2025–Jul 15, 2025 |
| W911SG26PA02412 MONTH COPIER CONTRACT: POP JUN 1, 2026 - MAY 31, 2029. QUANTITY FOR PRINTER DEVICES: VOLUME BAND I - 24; VOLUME BAND II- 57; VOLUME BAND III- 54: TOTAL DEVICES - 153. | Department of DefenseW6QM MICC-FT BLISS | NAICS 532420PSC W075 | $324,936 | Jun 1, 2026–May 31, 2029 |
| 140P1223P0130IMRO FY23 MFD LEASE/MAINT. BASE +4 OY | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | NAICS 532420PSC W067 | $28,855 | Aug 30, 2023–Apr 17, 2026 |
| 2032H820P00167LEASE OF WIDE FORMAT COPIER | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | NAICS 532420PSC W074 | $7,542 | Sep 25, 2020–Sep 24, 2025 |
| 140P2125P0050HAFC IT_PRINTERS | Department of the InteriorWASHINGTON CONTRACTING OFFICE | NAICS 532420PSC 7E20 | $18,503 | Jul 1, 2025–Jun 30, 2026 |