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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

Phone+1 (555) 000-0000

Websitehttp://ameritelcorporation.com

Address123 Main St, City, ST 12345

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

Subsidiaries

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

Award distribution

$1.1M

Ameritel Communications Corporation$984.2K Zeroid & Company$80.1K

1Ameritel Communications CorporationUEI FJ9PPGMDMKX3$984.2K92.5%2Zeroid & CompanyUEI KS35DETKYAG3$80.1K7.5%

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Open opportunities in AMERITEL COMMUNICATIONS CORPORATION's top NAICS codes and agencies

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is slated for performance in Oklahoma. The current incumbent contractor for these services is Xerox Corporation. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

about 4 hours ago

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

Office of Environmental Management

POSTED

about 4 hours ago

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy, specifically the Office of Energy Efficiency and Renewable Energy, is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The procurement is categorized under NAICS code 532420 and is designated as a small business set-aside for 8(a) certified firms. The current incumbent contractor for these services is Aleut Government Services LLC. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento for further information regarding this upcoming opportunity.

Office of Energy Efficiency and Renewable Energy

POSTED

about 4 hours ago

DEADLINE

Occupational Health SuiteThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for an Occupational Health Suite. This requirement is categorized under NAICS code 811212 and is slated for performance in West Virginia. The current incumbent contractor for these services is Cority Software Inc. The procurement is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this opportunity. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

Office of Fossil Energy

POSTED

about 4 hours ago

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

Office of Management

POSTED

about 4 hours ago

DEADLINE

Modified Gaming Console Hardware SpecialistThis subcontract for a Modified Gaming Console Hardware Specialist involves performing specialized physical security modifications to Nintendo Switch consoles for prime contractors supporting California Correctional Health Care Services projects. The scope of work requires the use of precision electronics tools to disable physical network and phone connections, remove game cartridge readers, and permanently seal MicroSD cards into the consoles using epoxy. The final deliverables consist of six modified consoles and three modified Joy Con controllers. The project is associated with the California Department of Corrections & Rehabilitation under NAICS code 811212. To maintain SB/DVBE status, the contractor must perform a Commercially Useful Function. The solicitation was posted on October 24, 2026, with a response deadline of November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Gaming Console Security Modification ServicesThis subcontract for Gaming Console Security Modification Services supports prime contractors working on California Correctional Health Care Services projects for the California Department of Corrections & Rehabilitation. The scope of work involves performing hardware-level or deep-system modifications to gaming consoles to permanently disable Wi-Fi capabilities while ensuring Bluetooth functionality remains active for wireless controllers. Additionally, the provider is responsible for preloading specific games and offering ongoing troubleshooting and repair services to ensure all devices meet strict correctional security standards. The opportunity was posted on October 24, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 811212, the contract focuses on specialized technical modifications required for secure environments within the state of California.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

CT Scanner Preventative and Corrective MaintenanceThis subcontract for CT Scanner Preventative and Corrective Maintenance involves providing specialized technical support and maintenance for prime contractors on Health - SMMC hospital projects. The scope of work includes executing preventative maintenance schedules, performing corrective repairs, and offering general technical support utilizing diagnostic software and calibration tools to ensure systems are maintained according to manufacturer specifications. A critical requirement for this engagement is that personnel must hold OEM certification for the specific CT scanner model being serviced. The selected provider is responsible for delivering detailed maintenance reports and ensuring all equipment remains fully operational. Interested parties must respond by November 11, 2026, under NAICS code 811212.

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Equipment Warranty and Technical Support ProviderThis subcontract opportunity is for an Equipment Warranty and Technical Support Provider to support prime contractors on Department of State projects at the U.S. Embassy in Yerevan, Armenia. The selected provider will be responsible for delivering corrective maintenance and technical support for installed classroom equipment over a two-year period. Key duties include performing hardware repairs, utilizing diagnostic tools, and using replacement parts to restore full system functionality. The contractor is required to provide detailed maintenance reports and ensure the restoration of system operations. This requirement falls under NAICS code 811212 and is managed by the Department of State. Interested parties should note the response deadline of November 23, 2026.

US Embassy Yerevan

POSTED

DEADLINE

Specialized Cable Assembly Repair and OverhaulThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the specialized repair and overhaul of cable assemblies for Department of the Navy projects. The scope of work includes the teardown, evaluation, cleaning, and upgrading of assemblies, as well as the replacement of faulty components and rigorous testing to ensure items are restored to Ready for Issue condition. Specifically, the contractor is responsible for delivering certified RFI Cable Assembly NSN 5995-01-481-2876. To ensure quality and precision, all work must be performed using calibration equipment that adheres to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 811212 and was posted on October 23, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

KeysightCare Technical Support ServicesThis subcontract opportunity is for the provision of KeysightCare technical support and warranty services to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The selected provider will deliver three years of active support, including technical assistance, troubleshooting, and warranty maintenance. To be eligible, the contractor must hold OEM or authorized service provider status to successfully execute the KeysightCare agreement. The project is designated as a total Small Business Set Aside under NAICS code 811212, with the place of performance located in Washington. Interested parties should note the response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

DEADLINE

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.

POSTED

DEADLINE

Pulse Generator Repair and Overhaul ServicesThis subcontract for Pulse Generator Repair and Overhaul Services supports NAVSUP Weapon Systems Support and NSWC Crane projects. The scope of work involves the teardown, evaluation, repair, overhaul, upgrade, and testing of Pulse Generators under NSN 6625014265. The contractor is responsible for disassembling units to identify failures, replacing faulty internal components, and conducting final acceptance testing to deliver ready-for-issue units along with detailed inspection reports. To qualify, the provider must maintain calibration systems that meet ANSI/NCSL Z540.03 or ISO-10012-1 standards and hold ISO 9001 or AS9100 certification. The performance of these services is located in Philadelphia, Pennsylvania. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Distribution Panel Repair and ModificationThis subcontract involves the teardown, evaluation, repair, and modification of Power Distribution Panels for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes conducting technical evaluations of components, performing necessary repairs to ensure units meet operational specifications, and executing packaging in accordance with MIL-STD-2073. The specific deliverable for this effort is one repaired or modified Power Distribution Panel under NSN 6110-01-694-1244 H5. The project is managed by the Department of the Navy and requires the contractor to hold NAVSUP WSS Source Approval. Performance of the contract will take place in Philadelphia, Pennsylvania. This opportunity falls under NAICS code 811212 and is associated with solicitation activities posted in October 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Test Adapter Overhaul and RepairThis subcontract, issued by the Navsup Weapon Systems Support for the Department of the Navy, involves the overhaul, repair, and upgrade of Test Adapters for prime contractors. The scope of work includes the disassembly, inspection, and repair of internal components, followed by reassembly to ensure the units are returned to Ready for Issue condition. All work must be performed using tooling and test equipment compatible with part number 5M2990-001 and must comply with the Buy American and Balance of Payments Program. The project will be executed in Philadelphia, Pennsylvania, under NAICS code 811212. The final deliverable is a fully functional, tested, and certified Ready for Issue Test Adapter. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE