Data / Federal awards / NAICS 333316 / AMERITEL COMMUNICATIONS CORPORATION
AMERITEL COMMUNICATIONS CORPORATION: 262 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERITEL COMMUNICATIONS CORPORATION (UEI DZK7BKZMHDH1), Rockville, MD, received 262 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 17 agencies under 6 NAICS codes. Its largest buyer is Department of State ($2.7 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DZK7BKZMHDH1UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 262Contract awards
- $8.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 256 | $8.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $29,182 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $9,204 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $6,271 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-637 |
| 541519 | Other Computer Related Services | 1 | $-4,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $2.7 million |
| Department of Homeland Security | 89 | $2.2 million |
| Department of Defense | 15 | $955,066 |
| Department of Veterans Affairs | 2 | $905,936 |
| Department of the Interior | 38 | $623,674 |
| Department of Justice | 49 | $602,304 |
| Department of Agriculture | 16 | $259,066 |
| Department of Health and Human Services | 19 | $243,009 |
| Federal Election Commission | 2 | $91,633 |
| United States Trade and Development Agency | 2 | $49,722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3 million |
| FY2026 | $3.7 million |
| FY2027 | $52,404 |
Contract awards
The 50 largest of 262 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525F0057 | Department of Veterans Affairs | Delivery Order | 333316 | THIS IS A BASE+4 YEARS MFD TASK ORDER. | $720,172 | $720,172 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7133 | Department of State | BPA Call | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 10 UNDER BPA 19AQMM23A0076 | $416,422 | $416,422 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7059 | Department of State | BPA Call | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $399,083 | $399,083 | March 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70US0919F2GSA0130 | Department of Homeland Security | Delivery Order | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR NINE(9) MFDS. | $390,552 | $814,022 | September 18, 2019 | May 2, 2025 | Washington, DC | usaspending.gov |
| 12314423F0512 | Department of Agriculture | Delivery Order | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE AND MAINTENANCE (PVL) FOR (2) CANON IMAGERESS V1000 SYSTEMS AND (1) VARIOPRINT 140 SYSTEM | $379,059 | $436,579 | August 24, 2023 | October 31, 2028 | Derwood, MD | usaspending.gov |
| 19AQMM24F7190 | Department of State | BPA Call | 333316 | BPA CALL AGAINST AMERITEL BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES. | $378,028 | $378,028 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7443 | Department of State | BPA Call | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 007 UNDER BPA 19AQMM23A0076 | $350,153 | $350,153 | September 30, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7057 | Department of State | BPA Call | 333316 | OFFICE OF GLOBAL PUBLISHING SERVICES MULTI-FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE SERVICES - CALL 008 UNDER BPA 19AQMM23A0076 | $324,047 | $324,047 | March 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7300 | Department of State | BPA Call | 333316 | BPA CALL 006 AGAINST BPA 19AQMM23A0076 FOR MULTIFUNCTIONAL DEVICES | $296,888 | $296,888 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| HDTRA126FE043 | Department of Defense | Delivery Order | 333316 | CANON IMAGEPRESS VP900 HIGH-CAPACITY PRINTERS | $257,376 | $257,376 | June 1, 2026 | August 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70US0923F2GSA2131 | Department of Homeland Security | Delivery Order | 333316 | 60 MONTH LEASE FOR 57 COPIERS. | $247,594 | $330,126 | June 6, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| HDTRA123F0087 | Department of Defense | Delivery Order | 333316 | COPIER MAINTENANCE AND REPAIR SUPPORT | $203,346 | $271,128 | September 14, 2023 | October 27, 2028 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM26F7116 | Department of State | BPA Call | 333316 | MFD BPA CALL ORDER 12 | $194,159 | $194,159 | July 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C24926F0044 | Department of Veterans Affairs | Delivery Order | 333316 | MULTI FUNCTION DEVICE- COPIER AND PRINTER PRODUCTION LEVEL UNIT | $185,764 | $185,764 | October 1, 2025 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| FA822426F8882 | Department of Defense | Delivery Order | 333316 | 4 CANON VARIOPRINT 140 SERIES PRINTERS. | $175,456 | $175,456 | June 15, 2026 | July 14, 2026 | Derwood, MD | usaspending.gov |
| 12314426F0186 | Department of Agriculture | Delivery Order | 333316 | ESTABLISH A 36 MONTH PREMEIR VALUE LEASE AND MAINTENANCE (PVL) FOR (2) CANON IMAGRESS V1000 SYSTEMS AND (1) VARIOPRINT 140 SYSTEM | $172,560 | $172,560 | June 1, 2026 | May 31, 2027 | Derwood, MD | usaspending.gov |
| 19AQMM24F7108 | Department of State | BPA Call | 333316 | MFD BPA CALL ORDER 3 | $168,216 | $168,216 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2276 | Department of Homeland Security | Delivery Order | 333316 | HQ PRINTER SERVICES | $166,597 | $166,597 | September 22, 2025 | November 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7034 | Department of State | BPA Call | 333316 | MFD BPA CALL ORDER 2 | $160,187 | $160,187 | January 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70B03C23F00000979 | Department of Homeland Security | Delivery Order | 333316 | LEASED COPIERS FOR BALTIMORE PMO | $116,355 | $290,887 | September 13, 2023 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 70B03C23F00000322 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE AND MAINTENANCE | $110,308 | $145,689 | April 10, 2023 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 15JPSS26F00001088 | Department of Justice | Delivery Order | 333316 | FY26 RFK EXTERIOR BEAUTIFICATION - DAVEY TREEY | $110,056 | $110,056 | April 13, 2026 | May 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| 75H70722F80037 | Department of Health and Human Services | Delivery Order | 333316 | 6 CANON PRINTERS AT MSU | $100,870 | $169,250 | January 26, 2022 | May 31, 2027 | Mescalero, NM | usaspending.gov |
| 70B03C21F00001219 | Department of Homeland Security | Delivery Order | 333316 | COPIERS AND MAINTENANCE | $97,726 | $162,876 | September 15, 2021 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 15B51926F00000054 | Department of Justice | Delivery Order | 333316 | FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00 | $93,078 | $93,078 | October 1, 2025 | January 31, 2026 | Pollock, LA | usaspending.gov |
| 140D0420F0288 | Department of the Interior | Delivery Order | 333316 | NEA DOCUMENT PRODUCTION/REPRODUCTION EQUIPMENT (MULTIFUNCTION DEVICES AND PRINTERS) | $90,770 | $414,239 | July 16, 2020 | December 15, 2025 | Derwood, MD | usaspending.gov |
| 15B51925F00000054 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $85,393 | $85,393 | October 1, 2024 | September 30, 2025 | Derwood, MD | usaspending.gov |
| 75N98026F00365 | Department of Health and Human Services | Delivery Order | 333316 | NHGRI: SUPPLY: CANON COPIERS AND PRINTERS: N/A | $83,896 | $83,896 | September 15, 2026 | September 14, 2027 | Derwood, MD | usaspending.gov |
| 15JNSD22F00000016 | Department of Justice | Delivery Order | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $82,005 | $219,540 | June 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C22F00000906 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE AND MAINTENANCE | $80,566 | $107,421 | September 1, 2022 | October 31, 2026 | Laredo, TX | usaspending.gov |
| 9531BP22F0042 | Federal Election Commission | Delivery Order | 333316 | PRODUCTION COPIER FOR THE COPY CENTER. | $77,697 | $129,495 | September 19, 2022 | September 18, 2027 | Washington, DC | usaspending.gov |
| 75N91024F00109 | Department of Health and Human Services | Delivery Order | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [24-041363] THIS EQUIPMENT IS BEING PURCHASED TO REPLACE OUTDATED PRODUCTION COPIERS. | $76,684 | $76,684 | July 22, 2024 | July 22, 2024 | Rockville, MD | usaspending.gov |
| 75H70723F80037 | Department of Health and Human Services | Delivery Order | 333316 | LEASE AND MAINTENANCE OF COPEIERS AT JSU | $74,684 | $101,694 | March 27, 2023 | May 31, 2027 | Dulce, NM | usaspending.gov |
| 70RFP123FRE400001 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE - REGION 4 | $69,095 | $90,328 | November 1, 2022 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 140R8122F0292 | Department of the Interior | Delivery Order | 333316 | 10 MULTIFUNCTION DEVICES BASE +4 OPTIONS | $63,445 | $103,662 | August 29, 2022 | September 30, 2027 | Shasta Lake, CA | usaspending.gov |
| FA930123F0253 | Department of Defense | Delivery Order | 333316 | V800 V1350 PRINTERS | $62,551 | $453,058 | September 25, 2023 | January 31, 2027 | Edwards, CA | usaspending.gov |
| W911SR22F0111 | Department of Defense | Delivery Order | 333316 | AMERITEL PRINTER MAINTENANCE | $61,470 | $102,450 | September 26, 2022 | September 25, 2027 | Gunpowder, MD | usaspending.gov |
| 140R8121F0005 | Department of the Interior | Delivery Order | 333316 | EC - COPIER LEASE AND MAINTENANCE | $60,292 | $132,642 | December 1, 2020 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 70RFP423FRE500011 | Department of Homeland Security | Delivery Order | 333316 | MULTIFUNCTIONAL DEVICES FOR FPS REGION 5 | $56,700 | $75,600 | May 1, 2023 | July 31, 2028 | Roselle, IL | usaspending.gov |
| HT942524F0315 | Department of Defense | Delivery Order | 333316 | MULTIFUNCTION DEVICE PRODUCTION PRINTER WITH FINISHER | $55,204 | $56,764 | September 19, 2024 | November 26, 2026 | Gunpowder, MD | usaspending.gov |
| 70RFP423FRE700005 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE R7 | $54,260 | $67,027 | February 1, 2023 | September 30, 2026 | Grand Prairie, TX | usaspending.gov |
| 140P1120F0013 | Department of the Interior | Delivery Order | 333316 | LEASE THIRTEEN (13) MULTIFUNCTIONAL MACHINES AND ONE (1) MULTIFUNCTIONAL LIGHT PRODUCTION GRAPHICS PRINTER WITH THE CAPABILITIES TO COPY, PR | $52,463 | $262,313 | July 1, 2020 | June 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 15F06723F0002187 | Department of Justice | Delivery Order | 333316 | MAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES | $50,831 | $62,040 | September 30, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000006 | Department of Homeland Security | Delivery Order | 333316 | NEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES | $50,627 | $63,107 | December 20, 2022 | January 31, 2027 | El Centro, CA | usaspending.gov |
| 70B03C23F00001064 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $47,398 | $63,198 | September 11, 2023 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 70B03C22F00000574 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $46,021 | $107,382 | July 1, 2022 | September 30, 2026 | Irving, TX | usaspending.gov |
| 140P8321F0029 | Department of the Interior | Delivery Order | 333316 | SERVICE, LEASE AND MAINTENANCE FOR FOUR COPIERS ON GSA CONTRACT SPECIFICATIONS FOR COPIERS | $45,966 | $71,439 | July 1, 2021 | November 30, 2026 | Coulee Dam, WA | usaspending.gov |
| 140R8121F0300 | Department of the Interior | Delivery Order | 333316 | 13 COPIERS FOR THE FOLSOM AREA OFFICES | $40,394 | $103,618 | September 1, 2021 | August 31, 2026 | Folsom, CA | usaspending.gov |
| 70SBUR25F00000169 | Department of Homeland Security | Delivery Order | 333316 | THIS PROCUREMENT IS TO PURCHASE 3 COPIERS FOR THE NEWARK ASYLUM OFFICE. | $40,209 | $40,209 | August 25, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B51924F00000128 | Department of Justice | Delivery Order | 333316 | COPIER LEASE | $38,783 | $38,783 | September 18, 2024 | September 30, 2024 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334118
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.