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 1.7 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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 - Cell Phone Service at 36th Medical Group, Andersen AFB, Guam
Defense Health Agency (Dha), Defense Health Agency HCD West
Combined synopsis and solicitationSmall businessNAICS 517112GuamHT941025Q1004Awarded to Docomo Pacific, Inc.
Posted Mar 20, 2025 - NAVSUP FLCY Site Marianas Wireless Devices & Services (Guam)
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationSmall businessNAICS 517112GuamN6264925QH019Awarded to Docomo Pacific, Inc.
Posted Mar 17, 20252 publications
Awards
The 34 largest of 134 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15DDLA25P00000045Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur Docomo $3090.00 CC Spod Requestor: Timothy B Israel Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $3,096 |
| FA524025F0084Delivery Order, May 9, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 9 Og Det 4 Cell Phone ServiceNAICS 517312, PSC DG11 | $2,981 |
| FA524026F0018Delivery Order, January 28, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 9 Og Det 4 - Task OrderNAICS 517122, PSC DG11 | $2,712 |
| FA524026P0003Purchase Order, February 4, 2026, Competed Under SAP, 6 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 Wg/Hc Chapel Wifi Services BLDG 1623NAICS 517112, PSC DG11 | $2,300 |
| FA524026F0046Delivery Order, May 1, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 CRG - 644 CBCS Sim Cards to ***sim Cards Only***NAICS 517122, PSC DG11 | $1,469 |
| 70Z03425PHONO0077Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | Base HonoluluU.S. Coast Guard | FY25 SP for Sector Guam Cable ServiceNAICS 516120, PSC R699 | $1,404 |
| FA524026F0017Delivery Order, January 29, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY26 22 Sops-W DET5 Cell Phone Task OrderNAICS 517122, PSC DG11 | $1,356 |
| FA524023F0059Delivery Order, January 23, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 506 Ears Cell Phone ServiceNAICS 517312, PSC DG11 | $1,224 |
| FA524025P0075Purchase Order, July 29, 2025, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | FY25 36 Ces/Ceihd Dorm Offices WifiNAICS 517112, PSC DG11 | $990 |
| 15DDLA24P00000084Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur Docomo $936 CC Requestor: Kirk F Johns Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 10/01/2024NAICS 517121, PSC R426 | $936 |
| 15DDLA25P00000041Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur Docomo $936 CC Requestor: Timothy B Israel Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $936 |
| N4019222F4024BPA Call, June 26, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $863 |
| FA524023F0058Delivery Order, March 20, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | +8 X B203 for 644 CBCSNAICS 517312, PSC DG11 | $832 |
| 15DDLA25P00000091Purchase Order, September 20, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur Docomo $600.00 CC Gro Requestor: Samuel E Lawver Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $600 |
| 15DDLA24P00000083Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur Docomo $594 CC Gro Requestor: Samuel E Lawver Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 10/01/2024NAICS 517121, PSC R426 | $594 |
| 15DDLA23P00000094Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-048/Gu/Docomopacific/Dacd-24-La-0064/Recurr Fy 2024 Service for Cellular Services for the Guam Resident Office Account#:184258 Period NAICS 541810, PSC R426 | $10 |
| 15DDLA23P00000092Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-045/Sp/Docomopacific/Dacd-24-La-0062/Recurr Fy 2024 Recur Service for Basic Cable Services for the Saipan Post of Duty Account # 37134NAICS 541810, PSC R426 | $0 |
| FA524026F0014Delivery Order, January 28, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | FY-26 734 Ams Docomo Cell Phone Task Order Elin B103 Qty 13, 1-Month Local/Domestic Voice, Sms, Data, and Data Roaming ServiceNAICS 517122, PSC DG11 | $0 |
| N4019222F4083BPA Call, April 22, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services - Mpsron ThreeNAICS 517312, PSC DG11 | $0 |
| N6824622P0069Purchase Order, April 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Cable ServiceNAICS 515210, PSC R708 | $0 |
| FA524020D0001July 8, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Exercise Option Year 4NAICS 517312, PSC D304 | $0 |
| FA524026D0001January 21, 2026, Competed Under SAP, 3 offersSolicitation | 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 | $0 |
| FA524019FM004Delivery Order, September 26, 2024, Full and Open Competition | FA5240 36 Cons LGCDepartment of the Air Force | 36 WG Cell Phones P00001: Modification to Add Osi Cell Phone Service P00002: De-Obligate Excess FundingNAICS 517210, PSC D304 | -$12 |
| 15DDLA23P00000095Purchase Order, November 22, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-049/Gu/Docomopacific/Dacd-24-La-0065/Recurr Fy 2024 Premium Data Services for Guam Resident Office Account#: 206303 Period of PerformaNAICS 541810, PSC R426 | -$12 |
| 15DDLA23P00000110Purchase Order, November 23, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-047/Gu/Docomo/Dacd-24-La-0078/Recurr FY-24 Recur Unlimited Data Sim Card for Services Regarding Video Camera for Guam Resident Office NAICS 541890, PSC R426 | -$12 |
| 15DDLA23P00000093Purchase Order, November 23, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-046/Sp/Docomopacific/Dacd-24-La-0063/ Docomo Pacific Account#: 343787 Period of Performance: 10/01/2023-09/30/2024 *subject to the AvaNAICS 541810, PSC R426 | -$18 |
| 15DDLA23P00000096Purchase Order, November 23, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-050/Gu/Docomopacific/Dacd-24-La-0066/Recurr Fy 2024 Recur Service for Internet Services for Guam Resident Office Account#: M1126069X1 NAICS 541810, PSC R426 | -$83 |
| N0060421P4014Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | -$100 |
| 15DDLA22P00000059Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-026/Gu/Docomopacific/Dac D-23-LA-0024NAICS 517311, PSC R426 | -$101 |
| 140F0922P0004Purchase Order, June 20, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | GU-GUAM Nwr-Wireless ServicesNAICS 517312, PSC DG10 | -$208 |
| 70Z03420P4SG00000Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | Base HonoluluU.S. Coast Guard | FY2020 Cable Services for Sector Guam, Station Apra Harbor, Uscgc Kiska, Uscgc Washington CR for Oct/NovNAICS 515210, PSC T006 | -$402 |
| 15JA0520P00000139Purchase Order, December 20, 2024, Competed Under SAP, 2 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Ethernet Private Line ServicesNAICS 517312, PSC D322 | -$1,000 |
| 15JA9322P00000019Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | U.S. Attorneys Office-GuOffices, Boards and Divisions | Cellular ServicesNAICS 517312, PSC R426 | -$4,635 |
| 15M10222PA4701920Purchase Order, April 5, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | D93 FY23-27 Wireless Phones & Services Plans B+4NAICS 517312, PSC DG11 | -$5,075 |
- 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