Federal award
AMERITEL COMMUNICATIONS CORPORATION
W911SG26PA024
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $974,809.08
- Current value
- $324,936.36
- Gross positive obligations
- $324,936.36
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMERITEL COMMUNICATIONS CORPORATION · FJ9PPGMDMKX3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMERITEL COMMUNICATIONS CORPORATION · DZK7BKZMHDH1
- Awarding agency
- Department of War · sub-agency 2100 · office W911SG
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W075 · LEASE-RENT OF OFFICE SUPPLIES
- Industry (NAICS)
- 532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- W911SG26PA024
- Award type code
- B
- Actions
- 3 · May 3, 2026 to Jun 17, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 17, 2026 | FY2026 | P00002 | F | −$324,936.36 | — |
| May 19, 2026 | FY2026 | P00001 | M | $0.00 | — |
| May 3, 2026 | FY2026 | 0 | — | $324,936.36 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.