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AMERITEL COMMUNICATIONS CORPORATION

AMERITEL COMMUNICATIONS CORPORATION is a federal contractor, registered under UEI FJ9PPGMDMKX3 and CAGE code 80CH9. It has been awarded $984,238 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Corporation For National And Community Service, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FJ9PPGMDMKX3

CAGE Code

80CH9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

532420Office Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Ameritel Communications Corp specializes in the rental and leasing of office machinery and equipment, with a focused expertise in multifunction printers (MFPs), copiers, and wide-format imaging systems for federal agencies. Their core capabilities include end-to-end equipment lifecycle management, i...

Ameritel Communications Corp specializes in the rental and leasing of office machinery and equipment, with a focused expertise in multifunction printers (MFPs), copiers, and wide-format imaging systems for federal agencies. Their core capabilities include end-to-end equipment lifecycle management, including deployment, maintenance, toner replenishment, and service support under lease agreements. The company delivers mission-critical document management solutions tailored to high-volume government environments, ensuring compliance with operational continuity and security standards. Their technical proficiency lies in configuring and sustaining enterprise-grade imaging systems that integrate seamlessly with federal IT infrastructures, often supporting secure, audit-ready workflows for sensitive documentation. Ameritel has established consistent relationships with key federal entities, including the Corporation for National and Community Service, the Department of Homeland Security, the Department of Justice, the Department of the Interior, and the Department of the Treasury. These agencies rely on Ameritel for reliable, on-demand copier and MFP leasing services, often renewing contracts to maintain uninterrupted document processing across field offices and headquarters. The pattern suggests a trusted vendor status, particularly for follow-on and base-plus-option contracts requiring sustained service levels. The primary NAICS code 532420 reflects Ameritel’s specialization in commercial equipment leasing, specifically in the public sector’s office automation space. Their market positioning centers on providing scalable, maintenance-inclusive imaging solutions that reduce agency capital expenditure while ensuring operational reliability. They serve verticals requiring secure, high-volume printing—such as law enforcement, public land management, and national service programs. Ameritel Communications Corp is a small business structured as a 2L entity based in Rockville, Maryland. While no formal government certifications are listed, their consistent contract performance and recurring engagements with multiple federal agencies demonstrate a proven track record in delivering compliant, mission-aligned equipment leasing services within the federal procurement ecosystem.

Key Performance Metrics

Awards Count

29

All time

Active

3

Currently performing

Completed

26

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532420
New
SLED
Postage Meter Lease and Maintenance Services
Solicitation # RFP-2026-0008
The Punxsutawney Area School District is soliciting proposals for Postage Meter Lease and Maintenance Services for its High School, Elementary School, and optionally, the District Office. The selected vendor will provide a leased postage metering system capable of regular and bulk mailings, similar to the SendPro C500, featuring automatic sealing, automatic USPS rate and software updates, and the ability to download postage. The scope of work includes all necessary labor, materials, and equipment for installation, regular periodic maintenance, and on-demand repair services. Pricing options are requested for contract durations of one, two, or three years, with the award granted to the lowest responsive and responsible bidder. The procurement is subject to stringent regulatory compliance, including the Davis-Bacon Act and Pennsylvania Prevailing Wage Rates, requiring the vendor to pay the higher of the two rates. Compliance with Executive Order 11246, the Clean Air Act, and the Federal Water Pollution Control Act is required, and vendors must certify they are not on the Federal Debarment list or using prohibited telecommunications equipment from Huawei or ZTE. Proposals must be submitted in sealed envelopes by November 17, 2026, and must include a non-collusion affidavit and a Statement of Respondent's Qualifications. Payment is contingent upon Board of School Directors approval and a final walk-through inspection.
Punxsutawney Area School District

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2 days ago

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NAICS: 532420
New
SLED
MANAGED PRINT SERVICES 2026
Solicitation # MPS 2026
The City of Tustin is soliciting proposals for Managed Print Services (MPS) to modernize its printing infrastructure by replacing aging technology for approximately 119 multi-function devices and desktop printers. The scope of work includes equipment acquisition, implementation, software configuration, maintenance, and fleet management, specifically excluding wide-format printing. The City is seeking a comprehensive solution that may include an optional print management platform featuring secure print release and follow-me printing. The contract will be for an initial five-year term with options to extend for up to two additional years. Proposals are due by November 17, 2026, and must be submitted via the City's OpenGov procurement portal. A mandatory virtual pre-proposal meeting is scheduled for October 27, 2026. To be considered responsive, vendors must submit a signed and notarized Non-Collusion Affidavit, a detailed management plan, and pricing via the provided Excel template across 12 device categories. Evaluation will be based on the effectiveness of the management plan (30%), vendor skills and experience (30%), and the total overall five-year cost (40%). The selected vendor must provide a dedicated account team and maintain OEM authorization and certified technicians throughout the contract term. Insurance requirements include combined single limit coverage of at least $2,000,000 for general, automobile, and professional liability. Payment for services will be made within 30 days of invoice receipt by the Director of Finance. Final acceptance of equipment is contingent upon successful installation, testing, and City verification of network connectivity and security settings.
City Clerk

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2 days ago

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