Docomo Pacific, INC.
UEI NENAMR865QN6 · GU · subsidiary of Ntt Data Fedhealth, INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$2.0M
- Department Of Justice$114K
- Department Of Homeland Security$16K
- Department Of The Interior$4K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W9124D24P0187 ↗$22K
EXERCISING OY 1 CELL PHONE SERVICE FOR USAREC (UNITED STATES RECRUITING COMMAND)
- Ends
- Sep 9, 2026
- Started
- Sep 10, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- W912CN23P0058 ↗$10K
ARMY CONTRACTING WRITING SYSTEM MIGRATION MODIFICATION.
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2023
- Agency
- Department Of The Army
- NAICS
- 517112
- HQC01123F0003 ↗$871
MONTHLY CELLPHONE SERVICE
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2023
- Agency
- Defense Commissary Agency
- NAICS
- 517312
COMPACFLT BASIC CABLE SERVICE
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Department Of The Navy
- NAICS
- 515210
- HT941025PE060 ↗$89K
CABLE TELEVISION AND BUSINESS INTERNET SERVICES
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Defense Health Agency
- NAICS
- 561210
- HT941024P0284 ↗$54K
PLATINUM ROAMING PLAN (GLOBAL) THE PERFORMANCE PERIOD UNDER THIS OPTION IS FROM 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Defense Health Agency
- NAICS
- 517112
TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D24P0187 ↗ | EXERCISING OY 1 CELL PHONE SERVICE FOR USAREC (UNITED STATES RECRUITING COMMAND) | Department Of The Army | 517112 | $22K | Sep 10, 2024 | Sep 9, 2026 |
| W912CN23P0058 ↗ | ARMY CONTRACTING WRITING SYSTEM MIGRATION MODIFICATION. | Department Of The Army | 517112 | $10K | Sep 16, 2023 | Sep 15, 2026 |
| HQC01123F0003 ↗ | MONTHLY CELLPHONE SERVICE | Defense Commissary Agency | 517312 | $871 | Sep 25, 2023 | Sep 24, 2026 |
| N6824623F1499 ↗ | COMPACFLT BASIC CABLE SERVICE | Department Of The Navy | 515210 | $6K | Sep 28, 2023 | Sep 27, 2026 |
| HT941025PE060 ↗ | CABLE TELEVISION AND BUSINESS INTERNET SERVICES | Defense Health Agency | 561210 | $89K | Sep 28, 2025 | Sep 27, 2026 |
| HT941024P0284 ↗ | PLATINUM ROAMING PLAN (GLOBAL) THE PERFORMANCE PERIOD UNDER THIS OPTION IS FROM 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026. | Defense Health Agency | 517112 | $54K | Sep 29, 2024 | Sep 28, 2026 |
| 15DDLA25P00000091 ↗ | TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $600 | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000081 ↗ | TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000045 ↗ | TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $3K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000041 ↗ | TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $936 | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
- N4019225F0126 ↗$193K
MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES
- Ends
- Apr 20, 2026
- Started
- Aug 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925FH024 ↗$119K
WIRELESS SERVICES AND DEVICES
- Ends
- Dec 31, 2025
- Started
- Jan 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6824624F0752 ↗$107K
WIRELESS DEVICES AND PHONE PLAN SERVICES
- Ends
- May 4, 2026
- Started
- May 5, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925PH011 ↗$103K
BASIC CABLE AND INTERNET SERVICES
- Ends
- Apr 29, 2027
- Started
- Feb 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N6824624F0588 ↗$101K
JRM WIRELESS DEVICES & SERVICES
- Ends
- Mar 30, 2026
- Started
- Mar 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
- HT941025PE060 ↗$89K
CABLE TELEVISION AND BUSINESS INTERNET SERVICES
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Defense Health Agency
- NAICS
- 561210
- FA502525CB003 ↗$79K
COMMERCIAL WI-FI _FLEMING HEIGHTS 12 MONTHS
- Ends
- Dec 25, 2025
- Started
- Dec 26, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517112
- N6824624F1071 ↗$66K
WIRELESS DEVICES AND SERVICES
- Ends
- Aug 21, 2026
- Started
- Aug 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
PROVIDE 100MBPS AND 50MBPS ETHERNET PRIVATE LINE POINT TO POINT SERVICE WITH 100MB/1G COPPER BASED CAT6 COMPATIBLE INTERFACES TO ALLOW CONNECTIVITY BETWEEN THE US ATTORNEY'S OFFICES IN HAGATNA, GUAM AND NORTHERN MARIANA, SAIPAN.
- Ends
- Jun 14, 2027
- Started
- Jun 15, 2023
- Agency
- Offices, Boards And Divisions
- NAICS
- 517111
- N4019224F4234 ↗$60K
OPTION YEAR 01
- Ends
- Apr 20, 2026
- Started
- Aug 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
- HT941024P0284 ↗$54K
PLATINUM ROAMING PLAN (GLOBAL) THE PERFORMANCE PERIOD UNDER THIS OPTION IS FROM 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Defense Health Agency
- NAICS
- 517112
- FA524025F0090 ↗$47K
36 CRG CELL PHONE SERVICE
- Ends
- Jan 31, 2026
- Started
- May 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517312
- FA524025F0089 ↗$46K
356 ECEG FY25 CELL PHONE TASK ORDER
- Ends
- Jan 31, 2026
- Started
- May 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517312
- FA524026F0019 ↗$44K
CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00.
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- FA524026F0021 ↗$40K
FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- W50S7R24PA003 ↗$40K
GUAM AIR NATIONAL GUARD - CELLULAR AND DATA SERVICES FY24 - BASE YEAR
- Ends
- Jun 23, 2026
- Started
- Jun 24, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- N6264925FH047 ↗$38K
WIRELESS DEVICES AND SERVICES
- Ends
- Feb 8, 2026
- Started
- Feb 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- SPE8EQ22PQ002 ↗$38K
8509358518!OTHER ADP & TELECOMMUNICATION
- Ends
- Sep 29, 2026
- Started
- Sep 1, 2022
- Agency
- Defense Logistics Agency
- NAICS
- 541519
- N6264925FH034 ↗$37K
WIRELESS SERVICES
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264926PH010 ↗$35K
WIRELESS SERVICES AND DEVICES IN SUPPORT OF NAVAL EXPEDITIONARY FORCES COMMAND PACIFIC (NEFCPAC)
- Ends
- Jan 30, 2027
- Started
- Jan 29, 2026
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6264925PH025 ↗$32K
EODMU5 WIRELESS SERVICES
- Ends
- Jun 29, 2026
- Started
- May 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- N0025324P0019 ↗$32K
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1) CLIN 1001.
- Ends
- Jan 21, 2027
- Started
- Jan 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
- FA524025F0086 ↗$30K
36 WG/WSA FY25 CELL PHONE SERVICE
- Ends
- Jan 31, 2026
- Started
- May 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517312
- FA524026F0012 ↗$29K
FY26 36 WG-WSA CELL PHONE TASK ORDER
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- FA524025F0088 ↗$27K
506 EARS CELL PHONE SERVICE
- Ends
- Jan 31, 2026
- Started
- May 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517312
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4019225F0126 ↗ | MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES | Department Of The Navy | 517312 | $193K | Aug 27, 2025 | Apr 20, 2026 |
| N6264925FH024 ↗ | WIRELESS SERVICES AND DEVICES | Department Of The Navy | 517312 | $119K | Jan 1, 2025 | Dec 31, 2025 |
| N6824624F0752 ↗ | WIRELESS DEVICES AND PHONE PLAN SERVICES | Department Of The Navy | 517312 | $107K | May 5, 2024 | May 4, 2026 |
| N6264925PH011 ↗ | BASIC CABLE AND INTERNET SERVICES | Department Of The Navy | 517111 | $103K | Feb 27, 2025 | Apr 29, 2027 |
| N6824624F0588 ↗ | JRM WIRELESS DEVICES & SERVICES | Department Of The Navy | 517312 | $101K | Mar 31, 2024 | Mar 30, 2026 |
| HT941025PE060 ↗ | CABLE TELEVISION AND BUSINESS INTERNET SERVICES | Defense Health Agency | 561210 | $89K | Sep 28, 2025 | Sep 27, 2026 |
| FA502525CB003 ↗ | COMMERCIAL WI-FI _FLEMING HEIGHTS 12 MONTHS | Department Of The Air Force | 517112 | $79K | Dec 26, 2024 | Dec 25, 2025 |
| N6824624F1071 ↗ | WIRELESS DEVICES AND SERVICES | Department Of The Navy | 517312 | $66K | Aug 22, 2024 | Aug 21, 2026 |
| 15JA0523P00000096 ↗ | PROVIDE 100MBPS AND 50MBPS ETHERNET PRIVATE LINE POINT TO POINT SERVICE WITH 100MB/1G COPPER BASED CAT6 COMPATIBLE INTERFACES TO ALLOW CONNECTIVITY BETWEEN THE US ATTORNEY'S OFFICES IN HAGATNA, GUAM AND NORTHERN MARIANA, SAIPAN. | Offices, Boards And Divisions | 517111 | $63K | Jun 15, 2023 | Jun 14, 2027 |
| N4019224F4234 ↗ | OPTION YEAR 01 | Department Of The Navy | 517312 | $60K | Aug 31, 2024 | Apr 20, 2026 |
| HT941024P0284 ↗ | PLATINUM ROAMING PLAN (GLOBAL) THE PERFORMANCE PERIOD UNDER THIS OPTION IS FROM 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026. | Defense Health Agency | 517112 | $54K | Sep 29, 2024 | Sep 28, 2026 |
| FA524025F0090 ↗ | 36 CRG CELL PHONE SERVICE | Department Of The Air Force | 517312 | $47K | May 12, 2025 | Jan 31, 2026 |
| FA524025F0089 ↗ | 356 ECEG FY25 CELL PHONE TASK ORDER | Department Of The Air Force | 517312 | $46K | May 12, 2025 | Jan 31, 2026 |
| FA524026F0019 ↗ | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00. | Department Of The Air Force | 517122 | $44K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0021 ↗ | FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3 | Department Of The Air Force | 517122 | $40K | Feb 1, 2026 | Jan 31, 2027 |
| W50S7R24PA003 ↗ | GUAM AIR NATIONAL GUARD - CELLULAR AND DATA SERVICES FY24 - BASE YEAR | Department Of The Army | 517112 | $40K | Jun 24, 2024 | Jun 23, 2026 |
| N6264925FH047 ↗ | WIRELESS DEVICES AND SERVICES | Department Of The Navy | 517312 | $38K | Feb 9, 2025 | Feb 8, 2026 |
| SPE8EQ22PQ002 ↗ | 8509358518!OTHER ADP & TELECOMMUNICATION | Defense Logistics Agency | 541519 | $38K | Sep 1, 2022 | Sep 29, 2026 |
| N6264925FH034 ↗ | WIRELESS SERVICES | Department Of The Navy | 517312 | $37K | Jan 31, 2025 | Jan 30, 2026 |
| N6264926PH010 ↗ | WIRELESS SERVICES AND DEVICES IN SUPPORT OF NAVAL EXPEDITIONARY FORCES COMMAND PACIFIC (NEFCPAC) | Department Of The Navy | 517112 | $35K | Jan 29, 2026 | Jan 30, 2027 |
| N6264925PH025 ↗ | EODMU5 WIRELESS SERVICES | Department Of The Navy | 517112 | $32K | May 15, 2025 | Jun 29, 2026 |
| N0025324P0019 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1) CLIN 1001. | Department Of The Navy | 517112 | $32K | Jan 22, 2024 | Jan 21, 2027 |
| FA524025F0086 ↗ | 36 WG/WSA FY25 CELL PHONE SERVICE | Department Of The Air Force | 517312 | $30K | May 12, 2025 | Jan 31, 2026 |
| FA524026F0012 ↗ | FY26 36 WG-WSA CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $29K | Feb 1, 2026 | Jan 31, 2027 |
| FA524025F0088 ↗ | 506 EARS CELL PHONE SERVICE | Department Of The Air Force | 517312 | $27K | May 12, 2025 | Jan 31, 2026 |