Vendor, Tamuning, GU, part of NTT Data Fedhealth, Inc.
Docomo Pacific, Inc.
UEI NENAMR865QN6, CAGE 1HRS9
134 awards and $3,577,219 obligated between January 4, 2024 and June 12, 2026, 1% under full and open competition, against 1.9 offers on average where reported. 48 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,817,995 |
| Department of the Air Force | $987,410 |
| Defense Health Agency | $341,568 |
| Department of the Army | $178,526 |
| Offices, Boards and Divisions | $130,146 |
| Defense Logistics Agency | $38,817 |
| U.S. Immigration and Customs Enforcement | $29,179 |
| Drug Enforcement Administration | $26,525 |
| Department of Defense Education Activity | $17,640 |
| Defense Commissary Agency | $6,783 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $1,844,102 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $786,058 |
| Wired Telecommunications CarriersNAICS 517111 | $285,119 |
| Agents for Wireless Telecommunications ServicesNAICS 517122 | $208,964 |
| InformationNAICS 515210 | $109,142 |
| Facilities Support ServicesNAICS 561210 | $104,754 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $97,680 |
| InformationNAICS 517311 | $74,566 |
| Other Computer Related ServicesNAICS 541519 | $38,817 |
| Telecommunications ResellersNAICS 517121 | $26,740 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 120 |
| Not Competed | 6 |
| Not Competed Under SAP | 5 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 45 |
| Purchase Order | 58 |
| Delivery Order | 40 |
| BPA Call | 32 |
| Definitive Contract | 2 |
Hear when Docomo Pacific, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Docomo Pacific, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 29
- Obligated so far
- $709,534
- Soonest
- November 5, 2026
The 29 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of the Navy, by dollars.
| Cellco PartnershipBasking Ridge, NJ | $451,720,615 |
| Att Mobility LLCAtlanta, GA | $426,244,960 |
| Turning Point Global Solutions LLCRockville, MD | $56,102,207 |
| Precisepoint JV LLCRockville, MD | $6,790,818 |
| Radiomovil Dipsa, S.A. De C.V.Miguel Hidalgo | $1,317,204 |
| Okinawa Cellular Telephone CompanyNaha | $1,173,979 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Commercial Cable TV Services
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517111GuamN6264926PH045Awarded to Docomo Pacific, Inc. for $43,050
Posted Sep 29 - Department of War Education Activity Pacific West District - Guam Mobile Phone Services
Department of Defense Education Activity, DOD Education Activity
Award noticeNAICS 51711GuamHE125426PE047Awarded to Docomo Pacific, Inc. for $55,892
Posted Sep 10 - Naval Facilities Engineering Systems Command (NAVFAC) Marianas, Guam Mobile Wireless/Cellular Devices and Services
Department of the Navy, Navfacsyscom Marianas
Award noticeSmall businessNAICS 517112GuamN40192-26-Q-4003Awarded to Docomo Pacific, Inc. for $303,549
Posted Apr 2210 publications - USS Frank Cable Wireless Devices and Service
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH021Awarded to Docomo Pacific, Inc. for $127,298
Posted Mar 31 - Wireless Services and Devices in Support of NEFCPAC (Guam)
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH010Awarded to Docomo Pacific, Inc. for $192,720
Posted Jan 30 - Base-wide Cell Phone Services
Department of the Air Force, FA5240 36 Cons LGC
Award noticeNAICS 517112GuamFA524026D0001Awarded to Docomo Pacific, Inc. for $1,577,835
Posted Jan 27 - 36 WG/HC Chapel WIFI Services
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 517112GuamFA524026QM201Awarded to Docomo Pacific, Inc.
Posted Jan 256 publications - Cable Television and Commercial Internet Services
Defense Health Agency (Dha), Defense Health Agency HCD West
Combined synopsis and solicitationNAICS 561210GuamHT941025Q2091Awarded to Docomo Pacific, Inc.
Posted Aug 21, 20252 publications - 36 CES/CEIHD Unaccompanied Housing Dorm Offices WIFI
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 517112GuamFA524025Q3004Awarded to Docomo Pacific, Inc. for $19,800
Posted Jul 28, 20255 publications - 554 RED HORSE Squadron WiFi Installation
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 517112GuamFA524025Q0035Awarded to Docomo Pacific, Inc.
Posted Jun 23, 20252 publications - MSC SSU Guam Wireless Services
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264925QH024Awarded to Docomo Pacific, Inc. for $75,348
Posted May 20, 20254 publications - EODMU5 Wireless Services RFQ
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Combined synopsis and solicitationSmall businessNAICS 517112GuamN6264925QH022Awarded to Docomo Pacific, Inc.
Posted Apr 24, 20252 publications
Awards
The 100 largest of 134 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6824624F0588BPA Call, March 21, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | JRM Wireless Devices & ServicesNAICS 517312, PSC DG11 | $201,600 |
| N4019225F0126BPA Call, August 28, 2025, Competed Under SAP, 2 offers | Navfacsyscom MarianasDepartment of the Navy | Mobile Wireless and Cellular Telecommunication Devices and ServicesNAICS 517312, PSC DG11 | $192,632 |
| N6824624F0752BPA Call, May 2, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and Phone Plan ServicesNAICS 517312, PSC DG11 | $184,962 |
| N6824624F1071BPA Call, August 9, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $131,292 |
| N6264925FH024BPA Call, December 31, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and DevicesNAICS 517312, PSC DG11 | $118,620 |
| N4019226P4003Purchase Order, May 14, 2026, Competed Under SAP, 2 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | NAVFAC Syscom Mar Has a Requirement to Provide Mobile Wireless and Cellular Telecommunication Device and Service Solutions to Military MembeNAICS 517112, PSC DE11 | $112,312 |
| HT941024P0284Purchase Order, September 27, 2024, Competed Under SAP, 2 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Platinum Roaming Plan (Global)NAICS 517112, PSC R426 | $108,840 |
| HT941025PE060Purchase Order, September 25, 2025, Competed Under SAP, 2 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cable Television and Business Internet ServicesNAICS 561210, PSC R426 | $104,754 |
| N6264925PH011Purchase Order, February 28, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Basic Cable and Internet ServicesNAICS 517111, PSC DG11 | $103,008 |
| N6809623P0061Purchase Order, August 30, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Additional BandwidthNAICS 516210, PSC R426 | $97,680 |
| 15JA0523P00000096Purchase Order, June 27, 2024, Not Competed, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Provide 100mbps and 50mbps Ethernet Private Line Point to Point Service with 100MB/1G Copper Based CAT6 Compatible Interfaces to Allow ConneNAICS 517111, PSC DG11 | $95,113 |
| N4019224F4234BPA Call, September 12, 2024, Competed Under SAP, 1 offers | Navfacsyscom MarianasDepartment of the Navy | Mobile Wireless Services, Sms, Voice, Data for Oicc Marine Corp CNAICS 517312, PSC DG11 | $93,225 |
| W50S7R24PA003Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | W7QP Uspfo Activity Guang 254Department of the Army | Guam Air National Guard - Cellular and Data Services FY24 - Base YearNAICS 517112, PSC DG11 | $80,520 |
| FA502525CB003Definitive Contract, December 16, 2024, Not Competed, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Commercial WI-FI _fleming Heights 12 MonthsNAICS 517112, PSC DG10 | $79,140 |
| N4019222P4127Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Cable and Internet ServicesNAICS 515210, PSC DG11 | $65,168 |
| FA524024F0071Delivery Order, May 11, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 CRG Cell Phone ServiceNAICS 517312, PSC DG11 | $61,055 |
| FA524024F0067Delivery Order, May 11, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 356 Eceg Cell Phone ServiceNAICS 517312, PSC DG11 | $54,232 |
| N0025324P0019Purchase Order, January 22, 2024, Not Competed, 1 offersSolicitation | Naval Undersea Warfare CenterDepartment of the Navy | Wireless ServiceNAICS 517112, PSC DG11 | $49,282 |
| FA524025F0090Delivery Order, May 12, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 CRG Cell Phone ServiceNAICS 517312, PSC DG11 | $47,084 |
| FA524025F0089Delivery Order, May 12, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 356 Eceg FY25 Cell Phone Task OrderNAICS 517312, PSC DG11 | $46,041 |
| FA524026F0019Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 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 NAICS 517122, PSC DG11 | $43,614 |
| W9124D24P0187Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Cell Phone Devices and Accessories with Cellular ServiceNAICS 517112, PSC DG11 | $43,596 |
| N6264925PH028Purchase Order, May 20, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $43,056 |
| FA524024F0044Delivery Order, April 4, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Wg/Wsa Cell Phone ServiceNAICS 517312, PSC DG11 | $41,885 |
| 15JA0524P00000078Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Telecommunications ServicesNAICS 517111, PSC DE11 | $40,669 |
| FA524026F0021Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 356 Etsg Cell Phone Task Order B106 Qty 57 B203 Qty 3NAICS 517122, PSC DG11 | $40,446 |
| SPE8EQ22PQ002Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 8509358518!other Adp & TelecommunicationNAICS 541519, PSC DG11 | $38,817 |
| N6264925FH047BPA Call, February 7, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $38,112 |
| FA524024F0061Delivery Order, May 10, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 MSG Cell Phone ServiceNAICS 517312, PSC DG11 | $36,804 |
| N6264925FH034BPA Call, January 22, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $36,648 |
| N6264926PH010Purchase Order, January 30, 2026, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and Devices in Support of Naval Expeditionary Forces Command Pacific (Nefcpac)NAICS 517112, PSC DG11 | $35,040 |
| W911YU24PA008Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guarng Telecommunication ServicesNAICS 517112, PSC DE11 | $34,562 |
| N6824624F0495BPA Call, February 26, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services - Ncis GuamNAICS 517312, PSC DG11 | $33,615 |
| N0060420P4031Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Cellphone ServiceNAICS 517312, PSC D304 | $33,216 |
| N6264925PH025Purchase Order, May 16, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Eodmu5 Wireless ServicesNAICS 517112, PSC DG11 | $31,872 |
| HT941025P0097Purchase Order, April 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cellular Phone ServicesNAICS 517112, PSC DG11 | $30,294 |
| FA524025F0086Delivery Order, May 9, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Wg/Wsa FY25 Cell Phone ServiceNAICS 517312, PSC DG11 | $29,842 |
| 70CMSD22P00000035Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award for Fiber Optic Internet Services Is Being Modified to De-Obligate Funds from Clin 0001 for FY2022.NAICS 517311, PSC DG11 | $29,179 |
| FA524024F0054Delivery Order, May 8, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 506 Ears Cell Phone ServiceNAICS 517312, PSC DG11 | $29,141 |
| FA524026F0012Delivery Order, January 27, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 36 WG-WSA Cell Phone Task OrderNAICS 517122, PSC DG11 | $29,040 |
| N6824623F1054BPA Call, May 23, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services - Msco GuamNAICS 517312, PSC DG11 | $28,008 |
| FA524025F0088Delivery Order, May 12, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 506 Ears Cell Phone ServiceNAICS 517312, PSC DG11 | $27,044 |
| FA524021P0021Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Cable Services for 36 Mdg, Andersen AFBNAICS 517311, PSC DG11 | $26,300 |
| FA524026F0015Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 506 Ears Cell Phone Task Order B106 Qty 23 B103 Qty 27 B201 Qty 4NAICS 517122, PSC DG11 | $26,085 |
| FA524025F0082Delivery Order, May 6, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 MSG Cell Phone ServiceNAICS 517312, PSC DG11 | $25,815 |
| N6824624F0109BPA Call, November 1, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services in Support of Mpsron 3NAICS 517312, PSC DG11 | $23,868 |
| N6264925PH020Purchase Order, March 27, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and ServicesNAICS 517112, PSC DG11 | $23,690 |
| FA524026F0011Delivery Order, January 28, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 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 NAICS 517122, PSC DG11 | $23,346 |
| N6264926PH021Purchase Order, March 31, 2026, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and Services in Support of the Uss Frank Cable.NAICS 517112, PSC DG11 | $23,145 |
| N4019222F4178BPA Call, April 11, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services - Flcy Site MarianasNAICS 517312, PSC DG11 | $22,836 |
| N6824624F0854BPA Call, June 14, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Basic Digital Cable ServicesNAICS 515210, PSC DG11 | $22,464 |
| FA524025P0065Purchase Order, July 8, 2025, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Cisp Installation Equipment Must Meet Specified Salient Characteristics to Improve Cellular Service from All Access Points That Will MaximizNAICS 517112, PSC DG11 | $22,080 |
| FA524025P0023Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | 36 WG HQ Commercial Internet ServicesNAICS 517112, PSC DG11 | $21,840 |
| FA524024F0056Delivery Order, May 10, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 4 RS Cell Phone ServiceNAICS 517312, PSC DG11 | $20,760 |
| W912CN23P0058Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | It-Wireless Mobile Voice & Data PlansNAICS 517112, PSC DG10 | $19,848 |
| FA502524CB001Definitive Contract, January 28, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Increase Internet SpeedsNAICS 517111, PSC DD01 | $19,530 |
| FA524025P0051Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Commercial WI-FI Services Ratificationcommercial WI-FI Services Were Received by 734 Ams with No Contract in Place. This Is an UnautNAICS 517112, PSC DG11 | $19,192 |
| HE125420P4020Purchase Order, July 18, 2024, Competed Under SAP, 2 offers | DOD Education ActivityDepartment of Defense Education Activity | Smart Phone Rental and Cell Phone Service (Domestic & International) in Support of Dodea Pac West Guam Administrative Staff.NAICS 517312, PSC D304 | $17,640 |
| N6824624F0543BPA Call, March 6, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $17,298 |
| FA524024F0048Delivery Order, May 7, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Army Task Force Talon Cell Phone ServiceNAICS 517312, PSC DE11 | $16,608 |
| N6824624F0118BPA Call, December 2, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services Option Year OneNAICS 517312, PSC DG11 | $15,960 |
| N6264925FH021BPA Call, December 11, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services in Support of Eodmu5NAICS 517312, PSC DG11 | $15,936 |
| FA524025F0071Delivery Order, April 17, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 4 RS Cell Phone ServiceNAICS 517312, PSC DG11 | $14,906 |
| FA524024P0015Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Internet Service for Icc and Meehan TheaterNAICS 517111, PSC 5995 | $14,800 |
| FA524024F0070Delivery Order, May 11, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 MXG Cell Phone ServiceNAICS 517312, PSC DG11 | $14,322 |
| N6824623F1573BPA Call, July 29, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $13,950 |
| FA524026F0020Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Fy 26 4 RS Cell Phone Task Order Price Listing Elin B106 Qty 20, 1-Month Premium Voice, Sms, Data and Data Roaming Service Pop: 02/02/2026 -NAICS 517122, PSC DG11 | $13,560 |
| FA524024F0052Delivery Order, May 8, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Cell Phone ServiceNAICS 517312, PSC DG11 | $12,487 |
| N6824624F1116BPA Call, August 15, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $12,255 |
| N6824624P0101Purchase Order, June 28, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | 1GB Ethernet ServicesNAICS 517111, PSC DG11 | $12,000 |
| FA524025F0080Delivery Order, May 5, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Fy 25 734 Ams Cell Phone Task OrderNAICS 517312, PSC DG10 | $11,583 |
| FA524025F0076Delivery Order, April 25, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Army Task Force Talon Cell Phone ServiceNAICS 517312, PSC DG11 | $11,180 |
| FA524024F0065Delivery Order, May 10, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Og Cell Phone ServiceNAICS 517312, PSC DG11 | $10,584 |
| FA524024F0064Delivery Order, June 11, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 MDG Cell Phone ServiceNAICS 517312, PSC DG11 | $10,482 |
| FA524021P0019Purchase Order, October 22, 2024, Competed Under SAP, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | Commercial Internet Services for Building 22026. 36 Cons and 36 Cpts.NAICS 517311, PSC DG10 | $10,416 |
| FA524025F0075Delivery Order, May 6, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 MXG Cell Phone ServiceNAICS 517312, PSC DG11 | $10,284 |
| FA524026F0022Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 Army TFT Cell Phone Task OrderNAICS 517122, PSC DG11 | $10,170 |
| FA524026F0016Delivery Order, January 28, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 36 MXG Cell Phone Task OrderNAICS 517122, PSC DG11 | $9,882 |
| N6264925FH037BPA Call, March 6, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $9,807 |
| N6824622F1310BPA Call, June 17, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $9,648 |
| N6264925FH033BPA Call, January 29, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and DevicesNAICS 517312, PSC DG11 | $8,856 |
| FA524023P0001Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | 36 Wg/Hc Chapel WifiNAICS 517311, PSC DG10 | $8,772 |
| 15DDLA25P00000081Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur Docomo $8,736.00 CC Gro Requestor: Samuel E Lawver Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $8,736 |
| 15DDLA24P00000090Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur Docomo $8,652.00 CC Gro Requestor: Samuel E Lawver Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 10/01/2024NAICS 517121, PSC R426 | $8,666 |
| N6824623F1499BPA Call, July 29, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Compacflt Basic Cable ServiceNAICS 515210, PSC DG11 | $8,520 |
| N6824624F1169BPA Call, September 5, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $7,776 |
| FA524025F0077Delivery Order, April 25, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 Og FY25 Cell Phone Task OrderNAICS 517312, PSC DG10 | $7,600 |
| N6264926FH031BPA Call, January 30, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Service for Navy Munitions Command East Asia Division (Nmc Ead)NAICS 517312, PSC DG11 | $7,416 |
| FA524026F0013Delivery Order, January 26, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 36 Og Cell Phone toNAICS 517122, PSC DG11 | $7,284 |
| 140F0922P0006Purchase Order, January 8, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | GU-FWS Guam-Cell ServiceNAICS 517312, PSC DG11 | $6,912 |
| HQC01123F0003BPA Call, August 26, 2024, Competed Under SAP, 3 offers | Defense Commissary Agency-Pac AreaDefense Commissary Agency | Cell ServiceNAICS 517312, PSC DG11 | $6,783 |
| N6824624F0696BPA Call, April 9, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Plum Case Sim Card ServicesNAICS 517312, PSC DG11 | $6,768 |
| N6824624F0114BPA Call, November 26, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Cable TV ServicesNAICS 515210, PSC DG11 | $6,624 |
| N6824623F1040BPA Call, March 21, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $5,520 |
| N6264926PH025Purchase Order, April 30, 2026, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Pacific Missile Range Facility Wireless ServicesNAICS 517112, PSC DG11 | $4,460 |
| FA524025F0031Delivery Order, January 8, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Det 2, 21 Sops Cell Phone ServiceNAICS 517312, PSC 7E21 | $4,169 |
| FA524024F0047Delivery Order, April 30, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 9 Og/Det 4 Cell Phone ServiceNAICS 517312, PSC DG11 | $4,152 |
| N6264925FH022BPA Call, December 13, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Cable and Internet ServicesNAICS 515210, PSC DG11 | $3,456 |
| N6264926FH030BPA Call, January 23, 2026, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Cable and Internet Services in Support of Military Sealift Command (Msc) Ship Support Unit (Ssu) GuamNAICS 515210, PSC DG11 | $3,312 |
| 15DDLA24P00000082Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur Docomo $3090.00 CC Spod Requestor: Kirk F Johns Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2024NAICS 517121, PSC R426 | $3,176 |
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.R426 Communications ServicesDE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D304 DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 288 across 134 awards