# Ameritel Communications Corporation Canonical: https://abierto.us/vendors/ameritel-communications-corporation-dzk7bkzmhdh1 - UEI: DZK7BKZMHDH1 - CAGE: 03GL9 - Location: Rockville, MD - Awards in window: 46 (53 transactions), $865,164 obligated, June 17, 2026 to September 10, 2026 ## Awarding agencies - Department of State: 7 awards, $443,255 - U.S. Customs and Border Protection: 9 awards, $88,971 - U.S. Secret Service: 1 awards, $82,531 - National Institutes of Health: 3 awards, $62,984 - U.S. Immigration and Customs Enforcement: 10 awards, $58,076 - Indian Health Service: 2 awards, $37,483 - Bureau of Reclamation: 3 awards, $33,296 - National Park Service: 2 awards, $25,828 - U.S. Fish and Wildlife Service: 1 awards, $15,752 - Office of the Assistant Secretary for Financial Resources: 1 awards, $12,565 - Environmental Protection Agency: 1 awards, $3,564 - Federal Prison System / Bureau of Prisons: 1 awards, $987 - United States Trade and Development Agency: 1 awards, $0 - Offices, Boards and Divisions: 4 awards, -$128 ## Industries - 333316 Manufacturing: $865,164 ## Competition - Full and Open Competition: 46 awards ## Solicitations won - MN-MN VLY NWR-RAPIDS COPIER (140F1G26Q0034), $15,752. https://abierto.us/opportunities/140f1g26q0034 ## Largest awards - 19AQMM25F7133 (bpa call): $208,211, Acquisitions - Aqm Momentum. Office of Global Publishing Services Multi-Functional Device (Mfd) Lease and Maintenance Services - Call 10 Under BPA 19aqmm23a0076. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7133_1900_19AQMM23A0076_1900/ - 19AQMM24F7190 (bpa call): $126,009, Acquisitions - Aqm Momentum. BPA Call Against Ameritel BPA 19aqmm23a0076 for Multifunctional Devices.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7190_1900_19AQMM23A0076_1900/ - 19AQMM24F7300 (bpa call): $98,963, Acquisitions - Aqm Momentum. Office of Global Publishing Services Multi-Functional Device (Mfd) Lease and Maintenance Services - Call 006 Under BPA 19aqmm23a0076. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7300_1900_19AQMM23A0076_1900/ - 75N98026F00365 (delivery order): $83,896, National Institutes of Health Olao. Nhgri: Supply: Canon Copiers and Printers: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026F00365_7529_GS03F102CA_4732/ - 70US0923F2GSA2131 (delivery order): $82,531, U. S. Secret Service. Exercise Option Year Three, Clin 3001 for Leasing and Maintenance for 57 B&W Copiers. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2131_7009_GS03F102CA_4732/ - 70B03C23F00000979 (delivery order): $58,177, Border Enforcement Contracting Division. Option Year Two (2) Lease Copiers Necessary for the Baltimore Program Management Office (Pmo). https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000979_7014_GS03F102CA_4732/ - 75H70722F80037 (delivery order): $35,450, Albuquerque Area Indian Health SVC. Mod P7 - Exercise Final Oy #4 and Add/Remove Co - Msu. https://www.usaspending.gov/award/CONT_AWD_75H70722F80037_7527_GS03F102CA_4732/ - 140R8126F0026 (delivery order): $33,296, Denver Fed Center. Copier Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140R8126F0026_1425_GS03F102CA_4732/ - 70CMSD26FC0000032 (bpa call): $24,636, Investigations and Operations Support Dallas. This Award Provides the Ice- Enforcement and Removal Operations with the Lease of a Multi-Functional Device for Their Baltimore and Salisbury Offices.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000032_7012_70CMSD24A00000002_7012/ - 140P8126F0006 (delivery order): $17,882, PWR Lame. Lease of 6 Multifunction Copiers for Death Valley NP. https://www.usaspending.gov/award/CONT_AWD_140P8126F0006_1443_GS03F102CA_4732/ - 140F1G26F0052 (delivery order): $15,752, Fws, IT Goods. MN-MN Vly Nwr-Rapids Copier. https://www.usaspending.gov/award/CONT_AWD_140F1G26F0052_1448_GS03F102CA_4732/ - 7571TE26F80231 (delivery order): $12,565, Omas Strategic Buying Center - Information Technology. NIH Od Canon Imageforce C5150 Multifunctional Device and Annual Flat-Fee Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80231_7571_GS03F102CA_4732/ - 70B03C23F00000434 (delivery order): $8,998, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000434_7014_GS03F102CA_4732/ - 140P1226F0022 (delivery order): $7,945, Imr Intermountain Region. Printer Lease for Intermountain Region Imr Base Plus 2 Oy. https://www.usaspending.gov/award/CONT_AWD_140P1226F0022_1443_GS03F102CA_4732/ - 70CMSD25FC0000017 (bpa call): $7,064, Investigations and Operations Support Dallas. This Award Procured Information Technology Equipment (Including Multi-Functional Devices) for Enforcement and Removal Operations. This Modification Is Issued to Change the Poc.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FC0000017_7012_70CMSD24A00000002_7012/ - 70CMSD26FC0000043 (bpa call): $6,074, Investigations and Operations Support Dallas. This Award Is for the Lease and Maintenance of Multi-Functional Devices in Pheonix and Tucson for Office of the Principal Legal Advisor. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000043_7012_70CMSD24A00000002_7012/ - 70CMSD23FR0000088 (delivery order): $5,942, Investigations and Operations Support Dallas. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000088_7012_GS03F102CA_4732/ - 70CMSD23FR0000113 (delivery order): $4,647, Investigations and Operations Support Dallas. This Award Provides the ICE Office of Principal Legal Advisor with the Lease of a Multifunctional Device for Their Boston, Ma Office. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000113_7012_GS03F102CA_4732/ - 19AQMM26F7193 (bpa call): $4,564, Acquisitions - Aqm Momentum. MFD BPA Call 13. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7193_1900_19AQMM23A0076_1900/ - 70B03C26F00000482 (delivery order): $4,350, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000482_7014_GS03F102CA_4732/ - 70B03C26F00000457 (delivery order): $4,311, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000457_7014_GS03F102CA_4732/ - 70B03C26F00000456 (delivery order): $4,238, Border Enforcement Contracting Division. 2 Copier Lease for Hidalgo, TX Poe. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000456_7014_GS03F102CA_4732/ - 70B03C22F00000335 (delivery order): $4,114, Border Enforcement Contracting Division. Option Year 4. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000335_7014_GS03F102CA_4732/ - 70CMSD25FC0000024 (bpa call): $3,900, Investigations and Operations Support Dallas. The Purpose of This Award Is to Purchase Information Technology Equipment (Including Multi-Functional Devices) for Enforcement and Removal Operations (Ero). This Modification Exercises the Option Period 01.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FC0000024_7012_70CMSD24A00000002_7012/ - 68HERD22F0158 (delivery order): $3,564, Region 6 Contracting Office. The Purpose of the Modification Is to Exercise the Option for the Period of Performance Dated 29 September 2026 to 28 September 2027.. https://www.usaspending.gov/award/CONT_AWD_68HERD22F0158_6800_GS03F102CA_4732/ - 70B03C25F00000581 (delivery order): $3,211, Border Enforcement Contracting Division. P00001 to Add Funding for OY1 Int He Amount of $3,210.72. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000581_7014_GS03F102CA_4732/ - 19AQMM23F7623 (bpa call): $2,974, Acquisitions - Aqm Momentum. Multi-Functional Device BPA Call Order #1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7623_1900_19AQMM23A0076_1900/ - 19AQMM24F7286 (bpa call): $2,533, Acquisitions - Aqm Momentum. Office of Global Publishing Services Multi-Functional Device (Mfd) Lease and Maintenance Services - Call A005 Under BPA 19aqmm23a0076. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7286_1900_19AQMM23A0076_1900/ - 75H71221F80217 (delivery order): $2,033, Phoenix Area Indian Health SVC. Managed Print Solution Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H71221F80217_7527_GS03F102CA_4732/ - 70CMSD24FR0000045 (delivery order): $1,608, Investigations and Operations Support Dallas. This Award Provides the Ice-Office of Principal Legal Advisor with the Lease of a Multi-Functional Device for Its Elizabeth, NJ Office. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000045_7012_GS03F102CA_4732/ - 70CMSD23FR0000036 (delivery order): $1,573, Investigations and Operations Support Dallas. This Award Provides the Lease and Maintenance of One Multi-Functional Device in Grand Rapids Detroit, Michigan. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000036_7012_GS03F102CA_4732/ - 70B03C25F00000504 (delivery order): $1,572, Border Enforcement Contracting Division. P00001-Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000504_7014_GS03F102CA_4732/ - 70CMSD24FR0000032 (delivery order): $1,501, Investigations and Operations Support Dallas. This Award Provides the ICE Office of Principal Legal Advisor with the Lease of a Multifunctional Device for Their New York Office. This Modification Exercises an Option Period Extending Performance and Obligating Funding. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000032_7012_GS03F102CA_4732/ - 70CMSD23FR0000104 (delivery order): $1,133, Investigations and Operations Support Dallas. This Award Provides the ICE Detention and Removal Office with the Lease of a Multi-Functional Device. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000104_7012_GS03F102CA_4732/ - 15BFTD26F00000086 (bpa call): $987, Fci Fort Dix. Base Year3 Copy/Printer Monthly Service for Toshiba: Estudio3525acg/Estudio4525acg -35 PPM Color MFP Inclusive of All Labor, Parts, Toner, and Other Consumables, Excluding Paper.Fixed Monthly Lease & Maintenance. BPA 15bftd26a00000060. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000086_1540_15BFTD26A00000060_1540/ - 1131PL25FSA41099 (delivery order): $0, US Trade and Development Agency. Ustda Copier and Printer Maintenance - Add Required FAR Clause 52.222-90 Pursuant to E.O. 14398 -- Addressing Dei Discrimination by Federal Contractors (March 26, 2026). https://www.usaspending.gov/award/CONT_AWD_1131PL25FSA41099_1153_GS03F102CA_4732/ - 140R4023F0111 (delivery order): $0, Upper Colorado Regional Office. Eo 14398 - Multi-Function Copier and Service Agreement. https://www.usaspending.gov/award/CONT_AWD_140R4023F0111_1425_GS03F102CA_4732/ - 140R8121F0210 (delivery order): $0, Denver Fed Center. The Purpose of This Modification Is to Extend the Period of Performance in the Financial Business Management System (Fbms) for Invoicing Purposes.. https://www.usaspending.gov/award/CONT_AWD_140R8121F0210_1425_GS03F102CA_4732/ - 15JPSS26F00001588 (delivery order): $0, Jmd-Procurement Services Section. Annual Copier Maintenance--Fy27 Canons (Jbud). https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001588_1501_GS03F102CA_4732/ - 15JPSS26F00001629 (delivery order): $0, Jmd-Procurement Services Section. MFD Maintenance and Support Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001629_1501_GS03F102CA_4732/ - 15JPSS26F00001676 (delivery order): $0, Jmd-Procurement Services Section. Annual Copier Maintenance--Fy27 Canons (Dcm). https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001676_1501_GS03F102CA_4732/ - 19AQMM26F7116 (bpa call): $0, Acquisitions - Aqm Momentum. MFD BPA Call Order 12. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7116_1900_19AQMM23A0076_1900/ - 70B03C21F00001219 (delivery order): $0, Border Enforcement Contracting Division. De-Obligation in the Amount of -$3,257.52.. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001219_7014_GS03F102CA_4732/ - 15JPSS25F00000103 (delivery order): -$128, Jmd-Procurement Services Section. Non Reportable. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000103_1501_GS03F102CA_4732/ - 75N94021F00176 (delivery order): -$3,500, National Institutes of Health Nichd. Nichd Service Agreement for 37 Copiers & Printers Bldg.6710b/31a ( Base Rate Billed). https://www.usaspending.gov/award/CONT_AWD_75N94021F00176_7529_GS03F102CA_4732/ - 75N91021F00202 (delivery order): -$17,412, NIH NCI. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N91021F00202_7529_GS03F102CA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ameritel-communications-corporation-dzk7bkzmhdh1.