Pti Pacifica INC
UEI RMHYV9GDTJD4 · GU · SAM.gov record ↗
Obligations by agency
- Department Of Defense$793K
- Department Of Justice$17K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
TITLE: FY-26 RECUR IT&E $7,200.00 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
- 449210
- N6264926PH005 ↗$10K
WIRELESS SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- FA502526CB004 ↗$53K
TO PROVIDE WI-FI INTERNET SERVICES FOR ALL BUILDINGS SPECIFIED IN THE STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL ENSURE THAT THE INTERNET SERVICE IS FULLY OPERATIONAL, ACTIVE, AND AVAILABLE FOR USE NO LATER THAN 27 DECEMBER 2025.
- Ends
- Dec 25, 2026
- Started
- Dec 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
- N6264926FH027 ↗$14K
WIRELESS SERVICES IN SUPPORT OF NCTSGU
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264926FH033 ↗$35K
WIRELESS SERVICES FOR CSS15, COMSUBRON FIFTEEN IN GUAM. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
- Ends
- Feb 14, 2027
- Started
- Feb 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
FY24-28 D93 BTOOLKIT(ITD) GUAM, PTI
- Ends
- Feb 28, 2027
- Started
- Sep 29, 2024
- Agency
- U.S. Marshals Service
- NAICS
- 541519
- N6264926FH037 ↗$29K
WIRELESS SERVICES FOR CSS-15 ECC, LOCATED ON GUAM.
- Ends
- Mar 14, 2027
- Started
- Mar 8, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS INTERNET AND MOBILE SERVICES IN SUPPORT OF COMMANDER, TASK GROUP 73.2 (CTG 73-2). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
- Ends
- Mar 18, 2027
- Started
- Mar 19, 2026
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6824624P0121 ↗$357K
WIRELESS SERVICES OPTION YEAR 1
- Ends
- Mar 28, 2027
- Started
- Aug 21, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
WIRELESS SERVICE IN SUPPORT OF NAVAL AIRBORNE WEAPONS MAINTENANCE UNIT ONE (NAWMU-1). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
- Ends
- Mar 29, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDLA25P00000040 ↗ | TITLE: FY-26 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 449210 | $7K | Sep 30, 2025 | Sep 29, 2026 |
| N6264926PH005 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $10K | Nov 30, 2025 | Nov 29, 2026 |
| FA502526CB004 ↗ | TO PROVIDE WI-FI INTERNET SERVICES FOR ALL BUILDINGS SPECIFIED IN THE STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL ENSURE THAT THE INTERNET SERVICE IS FULLY OPERATIONAL, ACTIVE, AND AVAILABLE FOR USE NO LATER THAN 27 DECEMBER 2025. | Department Of The Air Force | 517111 | $53K | Dec 26, 2025 | Dec 25, 2026 |
| N6264926FH027 ↗ | WIRELESS SERVICES IN SUPPORT OF NCTSGU | Department Of The Navy | 517312 | $14K | Dec 31, 2025 | Dec 30, 2026 |
| N6264926FH033 ↗ | WIRELESS SERVICES FOR CSS15, COMSUBRON FIFTEEN IN GUAM. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 517312 | $35K | Feb 9, 2026 | Feb 14, 2027 |
| 15M10224PA4700450 ↗ | FY24-28 D93 BTOOLKIT(ITD) GUAM, PTI | U.S. Marshals Service | 541519 | $5K | Sep 29, 2024 | Feb 28, 2027 |
| N6264926FH037 ↗ | WIRELESS SERVICES FOR CSS-15 ECC, LOCATED ON GUAM. | Department Of The Navy | 517312 | $29K | Mar 8, 2026 | Mar 14, 2027 |
| N6264926PH016 ↗ | WIRELESS INTERNET AND MOBILE SERVICES IN SUPPORT OF COMMANDER, TASK GROUP 73.2 (CTG 73-2). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 517112 | $3K | Mar 19, 2026 | Mar 18, 2027 |
| N6824624P0121 ↗ | WIRELESS SERVICES OPTION YEAR 1 | Department Of The Navy | 517112 | $357K | Aug 21, 2024 | Mar 28, 2027 |
| N6264926FH044 ↗ | WIRELESS SERVICE IN SUPPORT OF NAVAL AIRBORNE WEAPONS MAINTENANCE UNIT ONE (NAWMU-1). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 517312 | $4K | Mar 31, 2026 | Mar 29, 2027 |
Largest awards
- N6824624P0121 ↗$357K
WIRELESS SERVICES OPTION YEAR 1
- Ends
- Mar 28, 2027
- Started
- Aug 21, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6264925FH023 ↗$106K
WIRELESS SERVICES AND DEVICES
- Ends
- Dec 31, 2025
- Started
- Jan 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- FA502526CB004 ↗$53K
TO PROVIDE WI-FI INTERNET SERVICES FOR ALL BUILDINGS SPECIFIED IN THE STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL ENSURE THAT THE INTERNET SERVICE IS FULLY OPERATIONAL, ACTIVE, AND AVAILABLE FOR USE NO LATER THAN 27 DECEMBER 2025.
- Ends
- Dec 25, 2026
- Started
- Dec 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
- N6264925FH031 ↗$36K
WIRELESS SERVICES
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264926FH033 ↗$35K
WIRELESS SERVICES FOR CSS15, COMSUBRON FIFTEEN IN GUAM. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
- Ends
- Feb 14, 2027
- Started
- Feb 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264926FH037 ↗$29K
WIRELESS SERVICES FOR CSS-15 ECC, LOCATED ON GUAM.
- Ends
- Mar 14, 2027
- Started
- Mar 8, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925FH049 ↗$24K
WIRELESS SERVICE
- Ends
- May 30, 2026
- Started
- May 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925PH022 ↗$19K
IT JRM J9 RELOCATION
- Ends
- Apr 29, 2026
- Started
- Apr 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6264925FH017 ↗$15K
WIRELESS SERVICES
- Ends
- Nov 29, 2025
- Started
- Nov 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264926FH027 ↗$14K
WIRELESS SERVICES IN SUPPORT OF NCTSGU
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925FH012 ↗$14K
WIRELESS SERVICES
- Ends
- Nov 29, 2025
- Started
- Nov 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925FH128 ↗$11K
MCBCB WIRELESS SERVICES
- Ends
- Mar 30, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
- N6264925PH034 ↗$11K
IPHONE WIRELESS DEVICES WITH SERVICES
- Ends
- May 4, 2026
- Started
- Jun 26, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6264926PH005 ↗$10K
WIRELESS SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
WIRELESS DEVICES AND SERVICES
- Ends
- Mar 1, 2026
- Started
- Mar 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS SERVICE
- Ends
- Mar 30, 2026
- Started
- Aug 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS SERVICES - FLCY SITE MARIANAS
- Ends
- Mar 30, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS DEVICES
- Ends
- Mar 30, 2027
- Started
- Mar 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS SERVICES AND DEVICES
- Ends
- Nov 29, 2025
- Started
- Nov 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517312
TITLE: FY-26 RECUR IT&E $7,200.00 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
- 449210
TITLE: FY-25 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: KIRK F JOHNS POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 449210
P00001 ADD FUNDING TO CLIN 0002 (ROAMING) DUE TO DATA USAGE INCREASE.
- Ends
- Apr 29, 2026
- Started
- Apr 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
FY24-28 D93 BTOOLKIT(ITD) GUAM, PTI
- Ends
- Feb 28, 2027
- Started
- Sep 29, 2024
- Agency
- U.S. Marshals Service
- NAICS
- 541519
WIRELESS SERVICES
- Ends
- Apr 17, 2026
- Started
- Apr 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 517312
WIRELESS SERVICE IN SUPPORT OF NAVAL AIRBORNE WEAPONS MAINTENANCE UNIT ONE (NAWMU-1). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
- Ends
- Mar 29, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 517312
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6824624P0121 ↗ | WIRELESS SERVICES OPTION YEAR 1 | Department Of The Navy | 517112 | $357K | Aug 21, 2024 | Mar 28, 2027 |
| N6264925FH023 ↗ | WIRELESS SERVICES AND DEVICES | Department Of The Navy | 517312 | $106K | Jan 1, 2025 | Dec 31, 2025 |
| FA502526CB004 ↗ | TO PROVIDE WI-FI INTERNET SERVICES FOR ALL BUILDINGS SPECIFIED IN THE STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL ENSURE THAT THE INTERNET SERVICE IS FULLY OPERATIONAL, ACTIVE, AND AVAILABLE FOR USE NO LATER THAN 27 DECEMBER 2025. | Department Of The Air Force | 517111 | $53K | Dec 26, 2025 | Dec 25, 2026 |
| N6264925FH031 ↗ | WIRELESS SERVICES | Department Of The Navy | 517312 | $36K | Jan 31, 2025 | Jan 30, 2026 |
| N6264926FH033 ↗ | WIRELESS SERVICES FOR CSS15, COMSUBRON FIFTEEN IN GUAM. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 517312 | $35K | Feb 9, 2026 | Feb 14, 2027 |
| N6264926FH037 ↗ | WIRELESS SERVICES FOR CSS-15 ECC, LOCATED ON GUAM. | Department Of The Navy | 517312 | $29K | Mar 8, 2026 | Mar 14, 2027 |
| N6264925FH049 ↗ | WIRELESS SERVICE | Department Of The Navy | 517312 | $24K | May 31, 2025 | May 30, 2026 |
| N6264925PH022 ↗ | IT JRM J9 RELOCATION | Department Of The Navy | 517112 | $19K | Apr 21, 2025 | Apr 29, 2026 |
| N6264925FH017 ↗ | WIRELESS SERVICES | Department Of The Navy | 517312 | $15K | Nov 30, 2024 | Nov 29, 2025 |
| N6264926FH027 ↗ | WIRELESS SERVICES IN SUPPORT OF NCTSGU | Department Of The Navy | 517312 | $14K | Dec 31, 2025 | Dec 30, 2026 |
| N6264925FH012 ↗ | WIRELESS SERVICES | Department Of The Navy | 517312 | $14K | Nov 30, 2024 | Nov 29, 2025 |
| N6264925FH128 ↗ | MCBCB WIRELESS SERVICES | Department Of The Navy | 517312 | $11K | Sep 14, 2025 | Mar 30, 2026 |
| N6264925PH034 ↗ | IPHONE WIRELESS DEVICES WITH SERVICES | Department Of The Navy | 517112 | $11K | Jun 26, 2025 | May 4, 2026 |
| N6264926PH005 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $10K | Nov 30, 2025 | Nov 29, 2026 |
| N6264925FH038 ↗ | WIRELESS DEVICES AND SERVICES | Department Of The Navy | 517312 | $9K | Mar 2, 2025 | Mar 1, 2026 |
| N6264925FH099 ↗ | WIRELESS SERVICE | Department Of The Navy | 517312 | $9K | Aug 20, 2025 | Mar 30, 2026 |
| N6824624F1221 ↗ | WIRELESS SERVICES - FLCY SITE MARIANAS | Department Of The Navy | 517312 | $8K | Sep 30, 2024 | Mar 30, 2025 |
| N6264926FH045 ↗ | WIRELESS DEVICES | Department Of The Navy | 517312 | $8K | Mar 25, 2026 | Mar 30, 2027 |
| N6264925FH019 ↗ | WIRELESS SERVICES AND DEVICES | Department Of The Navy | 517312 | $8K | Nov 30, 2024 | Nov 29, 2025 |
| 15DDLA25P00000040 ↗ | TITLE: FY-26 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 449210 | $7K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA24P00000088 ↗ | TITLE: FY-25 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: KIRK F JOHNS POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | Drug Enforcement Administration | 449210 | $7K | Sep 30, 2024 | Sep 29, 2025 |
| N6274224P3602 ↗ | P00001 ADD FUNDING TO CLIN 0002 (ROAMING) DUE TO DATA USAGE INCREASE. | Department Of The Navy | 517112 | $5K | Apr 30, 2024 | Apr 29, 2026 |
| 15M10224PA4700450 ↗ | FY24-28 D93 BTOOLKIT(ITD) GUAM, PTI | U.S. Marshals Service | 541519 | $5K | Sep 29, 2024 | Feb 28, 2027 |
| N6264925FH060 ↗ | WIRELESS SERVICES | Department Of The Navy | 517312 | $4K | Apr 18, 2025 | Apr 17, 2026 |
| N6264926FH044 ↗ | WIRELESS SERVICE IN SUPPORT OF NAVAL AIRBORNE WEAPONS MAINTENANCE UNIT ONE (NAWMU-1). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 517312 | $4K | Mar 31, 2026 | Mar 29, 2027 |