Docomo Pacific, INC.
UEI NENAMR865QN6 · GU · subsidiary of Ntt Data Fedhealth, INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$2.1M
- 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)
- N6824624F0109 ↗$24K
WIRELESS SERVICES IN SUPPORT OF MPSRON 3
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2023
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925PH020 ↗$24K
WIRELESS DEVICES AND SERVICES
- Ends
- Nov 29, 2026
- Started
- Mar 26, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
GU-FWS GUAM-CELL SERVICE
- Ends
- Dec 5, 2026
- Started
- Dec 6, 2021
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 517312
- N6824624F0118 ↗$16K
WIRELESS SERVICES OPTION YEAR ONE
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2023
- Agency
- Department Of The Navy
- NAICS
- 517312
CABLE TV SERVICES
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2023
- Agency
- Department Of The Navy
- NAICS
- 515210
- 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
- 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
CABLE AND INTERNET SERVICES IN SUPPORT OF MILITARY SEALIFT COMMAND (MSC) SHIP SUPPORT UNIT (SSU) GUAM
- Ends
- Jan 30, 2027
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 515210
- 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
- FA524026F0011 ↗$23K
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
- Jan 31, 2027
- Agency
- Department Of The Air Force
- NAICS
- 517122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6824624F0109 ↗ | WIRELESS SERVICES IN SUPPORT OF MPSRON 3 | Department Of The Navy | 517312 | $24K | Nov 30, 2023 | Nov 29, 2026 |
| N6264925PH020 ↗ | WIRELESS DEVICES AND SERVICES | Department Of The Navy | 517112 | $24K | Mar 26, 2025 | Nov 29, 2026 |
| 140F0922P0006 ↗ | GU-FWS GUAM-CELL SERVICE | U.S. Fish And Wildlife Service | 517312 | $4K | Dec 6, 2021 | Dec 5, 2026 |
| N6824624F0118 ↗ | WIRELESS SERVICES OPTION YEAR ONE | Department Of The Navy | 517312 | $16K | Dec 31, 2023 | Dec 30, 2026 |
| N6824624F0114 ↗ | CABLE TV SERVICES | Department Of The Navy | 515210 | $7K | Dec 31, 2023 | Dec 30, 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 |
| 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 |
| N6264926FH030 ↗ | CABLE AND INTERNET SERVICES IN SUPPORT OF MILITARY SEALIFT COMMAND (MSC) SHIP SUPPORT UNIT (SSU) GUAM | Department Of The Navy | 515210 | $3K | Jan 22, 2026 | Jan 30, 2027 |
| FA524026F0012 ↗ | FY26 36 WG-WSA CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $29K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0011 ↗ | 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 | $23K | Jan 31, 2027 | Jan 31, 2027 |
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
- N6824624F0752 ↗$129K
WIRELESS DEVICES AND PHONE PLAN SERVICES
- Ends
- Aug 4, 2026
- Started
- May 5, 2024
- 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
- 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
- N6264925PH028 ↗$43K
WIRELESS SERVICES
- Ends
- May 30, 2027
- Started
- May 19, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- 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
- HT941025P0097 ↗$30K
CELLULAR PHONE SERVICES
- Ends
- May 11, 2027
- Started
- Apr 17, 2025
- Agency
- Defense Health Agency
- 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
| 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 |
| N6824624F0752 ↗ | WIRELESS DEVICES AND PHONE PLAN SERVICES | Department Of The Navy | 517312 | $129K | May 5, 2024 | Aug 4, 2026 |
| N6264925FH024 ↗ | WIRELESS SERVICES AND DEVICES | Department Of The Navy | 517312 | $119K | Jan 1, 2025 | Dec 31, 2025 |
| 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 |
| N6264925PH028 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $43K | May 19, 2025 | May 30, 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 |
| HT941025P0097 ↗ | CELLULAR PHONE SERVICES | Defense Health Agency | 517112 | $30K | Apr 17, 2025 | May 11, 2027 |
| FA524025F0086 ↗ | 36 WG/WSA FY25 CELL PHONE SERVICE | Department Of The Air Force | 517312 | $30K | May 12, 2025 | Jan 31, 2026 |