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AMERITEL COMMUNICATIONS CORPORATION

Parent2 subsidiariesUEI: DZK7BKZMHDH1CAGE: 03GL9

AMERITEL COMMUNICATIONS CORPORATION is a federal contractor, registered under UEI DZK7BKZMHDH1 and CAGE code 03GL9. It has been awarded $29,969,958 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Computer and Office Machine Repair and Maintenance, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

DZK7BKZMHDH1

CAGE Code

03GL9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

339940Office Supplies (except Paper) Manufacturing
532420Office Machinery and Equipment Rental and Leasing(Primary)
541611Administrative Management and General Management Consulting Services
811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Ameritel Communications Corporation specializes in the procurement, leasing, and comprehensive maintenance of multifunctional printing and imaging equipment for federal agencies. Their core capabilities center on end-to-end managed print services, including the deployment, servicing, and lifecycle m...

Ameritel Communications Corporation specializes in the procurement, leasing, and comprehensive maintenance of multifunctional printing and imaging equipment for federal agencies. Their core capabilities center on end-to-end managed print services, including the deployment, servicing, and lifecycle management of commercial-grade copiers, printers, and MFDs from leading manufacturers such as Canon. The company delivers mission-critical document output solutions with emphasis on uptime, security compliance, and supply chain reliability, ensuring seamless operations for agencies requiring high-volume, secure printing environments. Technical expertise includes fleet optimization, remote diagnostics, toner and parts logistics, and integration with government procurement frameworks such as BPA call orders and task orders under existing vehicle contracts. Ameritel maintains consistent, long-term relationships with the Department of Homeland Security, Department of State, and Department of Defense, where they provide recurring MFD leasing and maintenance services under multi-year agreements. They also support the Department of Justice, Health and Human Services, and Agriculture with secure, scalable print infrastructure tailored to sensitive operational needs, often fulfilling bridge contracts and task orders to ensure continuity of service during transitions. The contractor’s primary industry focus is photographic and photocopying equipment manufacturing, which in practice translates to enterprise-grade document solutions rather than hardware production. They serve as a trusted vendor for federal agencies requiring reliable, compliant, and maintained print ecosystems, positioning themselves as a niche provider in the government managed print services market. Ameritel is a small business structured as a 2L entity headquartered in Rockville, Maryland. While currently holding no formal government certifications, their operational footprint is firmly anchored in federal procurement channels, with deep integration into agency-specific contracting mechanisms and a proven track record of delivering mission-critical print services across a broad spectrum of departments.

Key Performance Metrics

Awards Count

963

All time

Active

108

Currently performing

Completed

854

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

Subsidiaries

2 companies roll up into AMERITEL COMMUNICATIONS CORPORATION, sized by each one's own awards

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Award history, agency mix, and NAICS coverage for AMERITEL COMMUNICATIONS CORPORATION

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NAICS: 334118
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TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&M University – Kingsville

POSTED

1 day ago

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in 13 days
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NAICS: 532420
New
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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

POSTED

2 days ago

DEADLINE

in 23 days
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NAICS: 532420
New
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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

POSTED

2 days ago

DEADLINE

in 24 days
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