# Docomo Pacific, Inc. Canonical: https://abierto.us/vendors/docomo-pacific-inc-nenamr865qn6 - UEI: NENAMR865QN6 - CAGE: 1HRS9 - Parent: NTT Data Fedhealth, Inc. - Location: Tamuning, GU - Awards in window: 134 (288 transactions), $3,577,219 obligated, January 4, 2024 to June 12, 2026 ## Awarding agencies - Department of the Navy: 45 awards, $1,817,995 - Department of the Air Force: 53 awards, $987,410 - Defense Health Agency: 4 awards, $341,568 - Department of the Army: 4 awards, $178,526 - Offices, Boards and Divisions: 4 awards, $130,146 - Defense Logistics Agency: 1 awards, $38,817 - U.S. Immigration and Customs Enforcement: 1 awards, $29,179 - Drug Enforcement Administration: 15 awards, $26,525 - Department of Defense Education Activity: 1 awards, $17,640 - Defense Commissary Agency: 1 awards, $6,783 - U.S. Fish and Wildlife Service: 2 awards, $6,704 - U.S. Coast Guard: 2 awards, $1,002 - U.S. Marshals Service: 1 awards, -$5,075 ## Industries - 517312 Information: $1,844,102 - 517112 Wireless Telecommunications Carriers (except Satellite): $786,058 - 517111 Wired Telecommunications Carriers: $285,119 - 517122 Agents for Wireless Telecommunications Services: $208,964 - 515210 Information: $109,142 - 561210 Facilities Support Services: $104,754 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $97,680 - 517311 Information: $74,566 - 541519 Other Computer Related Services: $38,817 - 517121 Telecommunications Resellers: $26,740 - 516120 Television Broadcasting Stations: $1,404 - 517210 Information: -$12 - 541890 Other Services Related to Advertising: -$12 - 541810 Advertising Agencies: -$103 ## Competition - Competed Under SAP: 120 awards - Not Competed: 6 awards - Not Competed Under SAP: 5 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Naval Facilities Engineering Systems Command (NAVFAC) Marianas, Guam Mobile Wireless/Cellular Devices and Services (N40192-26-Q-4003), $303,549. https://abierto.us/opportunities/n4019226q4003 - USS Frank Cable Wireless Devices and Service (N6264926PH021), $127,298. https://abierto.us/opportunities/n6264926ph021 - Wireless Services and Devices in Support of NEFCPAC (Guam) (N6264926PH010), $192,720. https://abierto.us/opportunities/n6264926ph010 - Base-wide Cell Phone Services (FA524026D0001), $1,577,835. https://abierto.us/opportunities/fa524026d0001 - 36 WG/HC Chapel WIFI Services (FA524026QM201). https://abierto.us/opportunities/fa524026qm201 - Cable Television and Commercial Internet Services (HT941025Q2091). https://abierto.us/opportunities/ht941025q2091 - 36 CES/CEIHD Unaccompanied Housing Dorm Offices WIFI (FA524025Q3004), $19,800. https://abierto.us/opportunities/fa524025q3004 - 554 RED HORSE Squadron WiFi Installation (FA524025Q0035). https://abierto.us/opportunities/fa524025q0035 - MSC SSU Guam Wireless Services (N6264925QH024), $75,348. https://abierto.us/opportunities/n6264925qh024 - EODMU5 Wireless Services RFQ (N6264925QH022). https://abierto.us/opportunities/n6264925qh022 - Cell Phone Service at 36th Medical Group, Andersen AFB, Guam (HT941025Q1004). https://abierto.us/opportunities/ht941025q1004 - NAVSUP FLCY Site Marianas Wireless Devices & Services (Guam) (N6264925QH019). https://abierto.us/opportunities/n6264925qh019 ## Largest awards - N6824624F0588 (bpa call): $201,600, NAVSUP FLC Yokosuka Sasebo Office. JRM Wireless Devices & Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0588_9700_N4019221A4000_9700/ - N4019225F0126 (bpa call): $192,632, Navfacsyscom Marianas. Mobile Wireless and Cellular Telecommunication Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N4019225F0126_9700_N4019221A4000_9700/ - N6824624F0752 (bpa call): $184,962, NAVSUP FLC Yokosuka Sasebo Office. Wireless Devices and Phone Plan Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0752_9700_N4019221A4000_9700/ - N6824624F1071 (bpa call): $131,292, NAVSUP FLC Yokosuka Sasebo Office. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F1071_9700_N4019221A4000_9700/ - N6264925FH024 (bpa call): $118,620, NAVSUP FLT Log CTR Yokosuka. Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_N6264925FH024_9700_N4019221A4000_9700/ - N4019226P4003 (purchase order): $112,312, Navfacsyscom Marianas. NAVFAC Syscom Mar Has a Requirement to Provide Mobile Wireless and Cellular Telecommunication Device and Service Solutions to Military Members and Federal Civilians Within the Marianas Region, to Include Guam, Cnmi, Fsm, and Palau, and Yap.. https://www.usaspending.gov/award/CONT_AWD_N4019226P4003_9700_-NONE-_-NONE-/ - HT941024P0284 (purchase order): $108,840, Defense Health Agency HCD West. Platinum Roaming Plan (Global). https://www.usaspending.gov/award/CONT_AWD_HT941024P0284_9700_-NONE-_-NONE-/ - HT941025PE060 (purchase order): $104,754, Defense Health Agency HCD West. Cable Television and Business Internet Services. https://www.usaspending.gov/award/CONT_AWD_HT941025PE060_9700_-NONE-_-NONE-/ - N6264925PH011 (purchase order): $103,008, NAVSUP FLT Log CTR Yokosuka. Basic Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH011_9700_-NONE-_-NONE-/ - N6809623P0061 (purchase order): $97,680, Defense Health Agency HCD West. Additional Bandwidth. https://www.usaspending.gov/award/CONT_AWD_N6809623P0061_9700_-NONE-_-NONE-/ - 15JA0523P00000096 (purchase order): $95,113, Eousa-Acquisitions Staff. 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.. https://www.usaspending.gov/award/CONT_AWD_15JA0523P00000096_1501_-NONE-_-NONE-/ - N4019224F4234 (bpa call): $93,225, Navfacsyscom Marianas. Mobile Wireless Services, Sms, Voice, Data for Oicc Marine Corp C. https://www.usaspending.gov/award/CONT_AWD_N4019224F4234_9700_N4019221A4000_9700/ - W50S7R24PA003 (purchase order): $80,520, W7QP Uspfo Activity Guang 254. Guam Air National Guard - Cellular and Data Services FY24 - Base Year. https://www.usaspending.gov/award/CONT_AWD_W50S7R24PA003_9700_-NONE-_-NONE-/ - FA502525CB003 (definitive contract): $79,140, FA5025 356 Eceg PK. Commercial WI-FI _fleming Heights 12 Months. https://www.usaspending.gov/award/CONT_AWD_FA502525CB003_9700_-NONE-_-NONE-/ - N4019222P4127 (purchase order): $65,168, NAVSUP FLC Yokosuka Sasebo Office. Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_N4019222P4127_9700_-NONE-_-NONE-/ - FA524024F0071 (delivery order): $61,055, FA5240 36 Cons LGC. 36 CRG Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524024F0071_9700_FA524020D0001_9700/ - FA524024F0067 (delivery order): $54,232, FA5240 36 Cons LGC. 356 Eceg Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524024F0067_9700_FA524020D0001_9700/ - N0025324P0019 (purchase order): $49,282, Naval Undersea Warfare Center. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_N0025324P0019_9700_-NONE-_-NONE-/ - FA524025F0090 (delivery order): $47,084, FA5240 36 Cons LGC. 36 CRG Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524025F0090_9700_FA524020D0001_9700/ - FA524025F0089 (delivery order): $46,041, FA5240 36 Cons LGC. 356 Eceg FY25 Cell Phone Task Order. https://www.usaspending.gov/award/CONT_AWD_FA524025F0089_9700_FA524020D0001_9700/ - FA524026F0019 (delivery order): $43,614, FA5240 36 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA524026F0019_9700_FA524026D0001_9700/ - W9124D24P0187 (purchase order): $43,596, W6QM Micc-Ft Knox. Cell Phone Devices and Accessories with Cellular Service. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0187_9700_-NONE-_-NONE-/ - N6264925PH028 (purchase order): $43,056, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH028_9700_-NONE-_-NONE-/ - FA524024F0044 (delivery order): $41,885, FA5240 36 Cons LGC. 36 Wg/Wsa Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524024F0044_9700_FA524020D0001_9700/ - 15JA0524P00000078 (purchase order): $40,669, Eousa-Acquisitions Staff. Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_15JA0524P00000078_1501_-NONE-_-NONE-/ - FA524026F0021 (delivery order): $40,446, FA5240 36 Cons LGC. FY26 356 Etsg Cell Phone Task Order B106 Qty 57 B203 Qty 3. https://www.usaspending.gov/award/CONT_AWD_FA524026F0021_9700_FA524026D0001_9700/ - SPE8EQ22PQ002 (purchase order): $38,817, DLA Troop Support Indo-Pacific. 8509358518!other Adp & Telecommunication. https://www.usaspending.gov/award/CONT_AWD_SPE8EQ22PQ002_9700_-NONE-_-NONE-/ - N6264925FH047 (bpa call): $38,112, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH047_9700_N4019221A4000_9700/ - FA524024F0061 (delivery order): $36,804, FA5240 36 Cons LGC. 36 MSG Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524024F0061_9700_FA524020D0001_9700/ - N6264925FH034 (bpa call): $36,648, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH034_9700_N4019221A4000_9700/ - N6264926PH010 (purchase order): $35,040, NAVSUP FLT Log CTR Yokosuka. Wireless Services and Devices in Support of Naval Expeditionary Forces Command Pacific (Nefcpac). https://www.usaspending.gov/award/CONT_AWD_N6264926PH010_9700_-NONE-_-NONE-/ - W911YU24PA008 (purchase order): $34,562, W7QP Uspfo Activity Gu Arng. Guarng Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_W911YU24PA008_9700_-NONE-_-NONE-/ - N6824624F0495 (bpa call): $33,615, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services - Ncis Guam. https://www.usaspending.gov/award/CONT_AWD_N6824624F0495_9700_N4019221A4000_9700/ - N0060420P4031 (purchase order): $33,216, NAVSUP FLC Yokosuka Sasebo Office. Wireless Cellphone Service. https://www.usaspending.gov/award/CONT_AWD_N0060420P4031_9700_-NONE-_-NONE-/ - N6264925PH025 (purchase order): $31,872, NAVSUP FLT Log CTR Yokosuka. Eodmu5 Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH025_9700_-NONE-_-NONE-/ - HT941025P0097 (purchase order): $30,294, Defense Health Agency HCD West. Cellular Phone Services. https://www.usaspending.gov/award/CONT_AWD_HT941025P0097_9700_-NONE-_-NONE-/ - FA524025F0086 (delivery order): $29,842, FA5240 36 Cons LGC. 36 Wg/Wsa FY25 Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524025F0086_9700_FA524020D0001_9700/ - 70CMSD22P00000035 (purchase order): $29,179, Investigations and Operations Support Dallas. This Award for Fiber Optic Internet Services Is Being Modified to De-Obligate Funds from Clin 0001 for FY2022.. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000035_7012_-NONE-_-NONE-/ - FA524024F0054 (delivery order): $29,141, FA5240 36 Cons LGC. 506 Ears Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524024F0054_9700_FA524020D0001_9700/ - FA524026F0012 (delivery order): $29,040, FA5240 36 Cons LGC. FY26 36 WG-WSA Cell Phone Task Order. https://www.usaspending.gov/award/CONT_AWD_FA524026F0012_9700_FA524026D0001_9700/ - N6824623F1054 (bpa call): $28,008, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services - Msco Guam. https://www.usaspending.gov/award/CONT_AWD_N6824623F1054_9700_N4019221A4000_9700/ - FA524025F0088 (delivery order): $27,044, FA5240 36 Cons LGC. 506 Ears Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524025F0088_9700_FA524020D0001_9700/ - FA524021P0021 (purchase order): $26,300, FA5240 36 Cons LGC. Cable Services for 36 Mdg, Andersen AFB. https://www.usaspending.gov/award/CONT_AWD_FA524021P0021_9700_-NONE-_-NONE-/ - FA524026F0015 (delivery order): $26,085, FA5240 36 Cons LGC. FY26 506 Ears Cell Phone Task Order B106 Qty 23 B103 Qty 27 B201 Qty 4. https://www.usaspending.gov/award/CONT_AWD_FA524026F0015_9700_FA524026D0001_9700/ - FA524025F0082 (delivery order): $25,815, FA5240 36 Cons LGC. 36 MSG Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA524025F0082_9700_FA524020D0001_9700/ - N6824624F0109 (bpa call): $23,868, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services in Support of Mpsron 3. https://www.usaspending.gov/award/CONT_AWD_N6824624F0109_9700_N4019221A4000_9700/ - N6264925PH020 (purchase order): $23,690, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH020_9700_-NONE-_-NONE-/ - FA524026F0011 (delivery order): $23,346, FA5240 36 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA524026F0011_9700_FA524026D0001_9700/ - N6264926PH021 (purchase order): $23,145, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services in Support of the Uss Frank Cable.. https://www.usaspending.gov/award/CONT_AWD_N6264926PH021_9700_-NONE-_-NONE-/ - N4019222F4178 (bpa call): $22,836, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services - Flcy Site Marianas. https://www.usaspending.gov/award/CONT_AWD_N4019222F4178_9700_N4019221A4000_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/docomo-pacific-inc-nenamr865qn6.