Data / Federal awards / NAICS 424120 / AMERITECH SOLUTIONS
AMERITECH SOLUTIONS: 6 federal contract awards, $118,876 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERITECH SOLUTIONS (UEI X3NUGMKGYF74), Las Vegas, NV, received 6 federal prime contract awards with $118,876 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($101,850) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X3NUGMKGYF74UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 6Contract awards
- $118,876Obligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 6 | $118,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $101,850 |
| Department of Agriculture | 1 | $16,912 |
| Department of Defense | 1 | $115 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331 |
| FY2025 | $-216 |
| FY2026 | $118,762 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B0AT26F40000013 | Department of Justice | Delivery Order | 424120 | TABLES FOR NORTH CENTRAL REGIONAL OFFICE | $101,850 | $101,850 | November 30, 2026 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| 12FPCP26F0057 | Department of Agriculture | Delivery Order | 424120 | WI FSA, ALTOONA, EAU CLAIRE CO FURNITURE. DELIVER TO 1304 N HILLCREST PARKWAY, SUITE B, ALTOONA, WI 54720-2598. | $16,912 | $16,912 | September 18, 2026 | November 18, 2026 | Altoona, WI | usaspending.gov |
| N0016424FP1319 | Department of Defense | Delivery Order | 424120 | REQUIRED TO PROVIDE SOFTWARE SUPPORT MATERIAL FOR THE FLEET WXM 4522556526 | $115 | $115 | July 25, 2024 | August 2, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F6RP7 | General Services Administration | Delivery Order | 424120 | MFR PN: BOB273103 KTR PN: BOB273103 DESC: THEFT RESISTANT SPINDLE FOR CLASSICSERIES TOILET TISSUE DISPENSERS QTY: 30 | $0 | $0 | April 10, 2024 | May 10, 2024 | Las Vegas, NV | usaspending.gov |
| 47QSSC24FD0JU | General Services Administration | Delivery Order | 424120 | NDEX CARD STORAGE BOXES CONTRACTOR PRODUCT NAME: FILE,INDX CRD6X9BK/WE AGT MFR PART NO.: OXF40591 CONTRACTOR PART NO.: OXF40591 UPC/ISBN/GTI | $0 | $0 | August 12, 2024 | February 21, 2025 | Las Vegas, NV | usaspending.gov |
| GS02F0027V | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $844,687 | October 30, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.