# NTT Docomo, Inc. Canonical: https://abierto.us/vendors/ntt-docomo-inc-uh3jjfhes3k5 - UEI: UH3JJFHES3K5 - CAGE: J6809 - Location: Chiyoda-Ku, JPN - Awards in window: 145 (179 transactions), $8,878,078 obligated, January 1, 2024 to September 9, 2026 ## Awarding agencies - Department of the Air Force: 44 awards, $8,671,699 - Department of State: 101 awards, $206,379 ## Industries - 517210 Information: $8,671,699 - 541930 Translation and Interpretation Services: $206,379 ## Competition - Full and Open Competition: 145 awards ## Largest awards - FA520926F9097 (delivery order): $672,882, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9097_9700_FA520917G0001_9700/ - FA520925F9027 (delivery order): $616,670, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9027_9700_FA520917G0001_9700/ - FA520926F9021 (delivery order): $612,347, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for OCT-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9021_9700_FA520917G0001_9700/ - FA520925F9083 (delivery order): $469,160, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9083_9700_FA520917G0001_9700/ - FA520926F9024 (delivery order): $388,756, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9024_9700_FA520917G0001_9700/ - FA520925F9026 (delivery order): $367,983, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for DEC-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9026_9700_FA520917G0001_9700/ - FA520924F9026 (delivery order): $366,890, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9026_9700_FA520917G0001_9700/ - FA520925F9025 (delivery order): $338,052, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for NOV-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9025_9700_FA520917G0001_9700/ - FA520925F9024 (delivery order): $330,906, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for OCT-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9024_9700_FA520917G0001_9700/ - FA520926F9022 (delivery order): $314,337, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for NOV-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9022_9700_FA520917G0001_9700/ - FA520925F9145 (delivery order): $291,337, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUL-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9145_9700_FA520917G0001_9700/ - FA520924F9061 (delivery order): $279,879, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for SEP-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9061_9700_FA520917G0001_9700/ - FA520924F9060 (delivery order): $278,933, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for AUG-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9060_9700_FA520917G0001_9700/ - FA520924F9059 (delivery order): $275,384, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUL-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9059_9700_FA520917G0001_9700/ - FA520924F9058 (delivery order): $273,263, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9058_9700_FA520917G0001_9700/ - FA520925F9144 (delivery order): $262,714, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9144_9700_FA520917G0001_9700/ - FA520926F9023 (delivery order): $251,064, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for DEC-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9023_9700_FA520917G0001_9700/ - FA520925F9143 (delivery order): $249,850, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9143_9700_FA520917G0001_9700/ - FA520924F9057 (delivery order): $246,590, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9057_9700_FA520917G0001_9700/ - FA520924F9056 (delivery order): $239,042, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9056_9700_FA520917G0001_9700/ - FA520924F9054 (delivery order): $237,797, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9054_9700_FA520917G0001_9700/ - FA520924F9055 (delivery order): $225,313, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9055_9700_FA520917G0001_9700/ - FA520926F9099 (delivery order): $217,414, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9099_9700_FA520917G0001_9700/ - FA520926F9098 (delivery order): $208,743, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9098_9700_FA520917G0001_9700/ - FA520925F9147 (delivery order): $174,836, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for SEP-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9147_9700_FA520917G0001_9700/ - FA520925F9029 (delivery order): $157,381, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9029_9700_FA520917G0001_9700/ - FA520925F9028 (delivery order): $139,498, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9028_9700_FA520917G0001_9700/ - FA520925F9146 (delivery order): $133,532, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for AUG-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9146_9700_FA520917G0001_9700/ - 19GE5026F0048 (delivery order): $38,631, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0048_1900_19GE5022D0014_1900/ - 19GE5025F0061 (delivery order): $37,509, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0061_1900_19GE5022D0014_1900/ - FA520926F9088 (delivery order): $35,317, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9088_9700_FA520917G0001_9700/ - 19GE5026F0041 (delivery order): $30,450, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0041_1900_19GE5022D0014_1900/ - 19GE5025F0038 (delivery order): $29,383, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0038_1900_19GE5022D0014_1900/ - FA520926F9089 (delivery order): $15,832, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9089_9700_FA520917G0001_9700/ - 19GE5026F0044 (delivery order): $14,579, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0044_1900_19GE5022D0014_1900/ - 19GE5025F0048 (delivery order): $14,347, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0048_1900_19GE5022D0014_1900/ - 19GE5025F0039 (delivery order): $8,148, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0039_1900_19GE5022D0014_1900/ - 19GE5026F0027 (delivery order): $7,742, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0027_1900_19GE5022D0014_1900/ - 19GE5026F0028 (delivery order): $5,223, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0028_1900_19GE5022D0014_1900/ - 19GE5026F0023 (delivery order): $3,503, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0023_1900_19GE5022D0014_1900/ - 19GE5025F0056 (delivery order): $3,443, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0056_1900_19GE5022D0014_1900/ - 19GE5025F0060 (delivery order): $2,796, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0060_1900_19GE5022D0014_1900/ - 19GE5026F0061 (delivery order): $2,778, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0061_1900_19GE5022D0014_1900/ - 19GE5026F0074 (delivery order): $2,394, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0074_1900_19GE5022D0014_1900/ - 19GE5025F0059 (delivery order): $1,680, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0059_1900_19GE5022D0014_1900/ - 19GE5026F0021 (delivery order): $1,659, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0021_1900_19GE5022D0014_1900/ - 19GE5025F0053 (delivery order): $1,493, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0053_1900_19GE5022D0014_1900/ - 19GE5025F0055 (delivery order): $1,491, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0055_1900_19GE5022D0014_1900/ - 19GE5026F0025 (delivery order): $1,475, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0025_1900_19GE5022D0014_1900/ - 19GE5025F0062 (delivery order): $1,341, Acquisitions - Rpso Frankfurt. Mobile Phone Services for US Mission Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0062_1900_19GE5022D0014_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ntt-docomo-inc-uh3jjfhes3k5.