Vendor, Barrigada, GU
Pti Pacifica Inc.
UEI RMHYV9GDTJD4, CAGE 4XU69
26 awards and $743,866 obligated between January 15, 2025 and June 23, 2026, 0% under full and open competition, against 2.2 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $673,832 |
| Department of the Air Force | $52,774 |
| Drug Enforcement Administration | $12,596 |
| U.S. Marshals Service | $4,664 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $489,523 |
| InformationNAICS 517312 | $184,283 |
| Wired Telecommunications CarriersNAICS 517111 | $52,800 |
| Electronics and Appliance RetailersNAICS 449210 | $12,596 |
| Other Computer Related ServicesNAICS 541519 | $4,664 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 22 |
| Purchase Order | 13 |
| BPA Call | 12 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MESG-1 (Guam) Wireless Services and Devices
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH027Awarded to Pti Pacifica Inc. for $43,428
Posted May 14 - ASD, AIMD and HSC-25 (Guam) Wireless Services and Devices
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH026Awarded to Pti Pacifica Inc. for $33,309
Posted May 13 - Wireless Internet & Mobile Services in support of CTG 73.2 (GUAM)
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH016Awarded to Pti Pacifica Inc. for $11,064
Posted Mar 23 - USS EMORY S. LAND_WIRELESS SERVICES_GUAM
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112GuamN6264926PH005Awarded to Pti Pacifica Inc. for $51,990
Posted Dec 23, 2025 - iPHONE WIRELESS DEVICES WITH 12MONTHS SERVICES
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationNAICS 517112N6264925QH031Awarded to Pti Pacifica Inc.
Posted Jun 23, 20253 publications - DG10 - Wireless Services
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award noticeSmall businessNAICS 517112N6264925QH011Awarded to Pti Pacifica Inc. for $85,585
Posted Apr 22, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6824624P0121Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $430,111 |
| N6264925FH023BPA Call, December 19, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and DevicesNAICS 517312, PSC DG11 | $106,440 |
| N4019224F4214BPA Call, August 22, 2024, Competed Under SAP, 2 offers | Navfacsyscom MarianasDepartment of the Navy | Wireless Mobile Service, Sms. Data Services for NAVFAC Marianas.NAICS 517312, PSC DG11 | $55,845 |
| FA502526CB004Definitive Contract, December 22, 2025, Competed Under SAP, 5 offers | FA5025 356 Eceg PKDepartment of the Air Force | To Provide WI-FI Internet Services for All Buildings Specified in the Statement of Work (Sow). the Contractor Shall Ensure That the InternetNAICS 517111, PSC DG11 | $52,800 |
| N6264925PH022Purchase Order, April 22, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | IT JRM J9 RelocationNAICS 517112, PSC DG10 | $36,721 |
| N6264925FH031BPA Call, January 16, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $35,760 |
| N6824623F1075BPA Call, April 30, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServiceNAICS 517312, PSC DG01 | $35,316 |
| N6264926FH033BPA Call, February 10, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services for CSS15, Comsubron Fifteen in Guam. the Contractor Shall Perform in Accordance with the Statement of Work.NAICS 517312, PSC DG11 | $34,740 |
| N6264926FH037BPA Call, March 9, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services for CSS-15 Ecc, Located on Guam.NAICS 517312, PSC DG11 | $28,620 |
| N6264925FH049BPA Call, March 4, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServiceNAICS 517312, PSC DG11 | $25,896 |
| N6824623F1153BPA Call, April 30, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Devices and Radio ServicesNAICS 517312, PSC DG11 | $24,602 |
| N6264926PH027Purchase Order, May 14, 2026, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and Devices in Support of Maritime Expeditionary Security Group One Detachment GuamNAICS 517112, PSC DG11 | $18,102 |
| N6264925FH017BPA Call, November 25, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $15,474 |
| N6274224P3602Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | Navfacsyscom PacificDepartment of the Navy | Base Period - 5 Iphones, Services, and RoamingNAICS 517112, PSC DA10 | $14,500 |
| N6264925PH034Purchase Order, June 30, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Iphone Wireless Devices with ServicesNAICS 517112, PSC DG11 | $14,004 |
| N6264926FH027BPA Call, December 29, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services in Support of NctsguNAICS 517312, PSC DG11 | $13,728 |
| N6264925FH012BPA Call, November 14, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $13,631 |
| N6264926PH026Purchase Order, May 13, 2026, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and Services in Support of Aviation Support Detachment (Asd) Guam, Aviation Intermediate Maintenance Detachment (Aimd) GuamNAICS 517112, PSC DG11 | $13,242 |
| N6264925FH128BPA Call, September 15, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | MCBCB Wireless ServicesNAICS 517312, PSC DG11 | $11,498 |
| N6264926PH005Purchase Order, December 23, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $10,398 |
| N6264925FH038BPA Call, February 27, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $9,036 |
| N6824622P0121Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $8,891 |
| N6264925FH099BPA Call, August 8, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServiceNAICS 517312, PSC DE11 | $8,610 |
| N6824624F1221BPA Call, September 27, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Wireless Services - Flcy Site MarianasNAICS 517312, PSC DG11 | $8,487 |
| N6264926FH045BPA Call, March 26, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless DevicesNAICS 517312, PSC DG11 | $8,304 |
| N6264925FH019BPA Call, November 26, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Services and DevicesNAICS 517312, PSC DG11 | $8,262 |
| 15DDLA25P00000040Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur It&e $7,200.00 CC Spod Requestor: Timothy B Israel Pop Dates: 10/01/2025 to 09/30/2026NAICS 449210, PSC DG11 | $7,200 |
| 15DDLA24P00000088Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | 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: 10/01/2024NAICS 449210, PSC R426 | $7,196 |
| 15M10224PA4700450Purchase Order, September 11, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D93 Btoolkit(Itd) Guam, PtiNAICS 541519, PSC DG11 | $6,164 |
| FA502524PB006Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Tinian WifiNAICS 517112, PSC DG10 | $4,678 |
| FA524024P0039Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | Wifi Services for the 36 MSG Front OfficeNAICS 517112, PSC DG10 | $4,050 |
| N6264925FH060BPA Call, March 25, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG11 | $3,984 |
| N6264926FH044BPA Call, March 27, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Service in Support of Naval Airborne Weapons Maintenance Unit One (Nawmu-1). Contractor Shall Perform in Accordance with the StatemNAICS 517312, PSC DE11 | $3,792 |
| N6264926PH016Purchase Order, March 19, 2026, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Internet and Mobile Services in Support of Commander, Task Group 73.2 (Ctg 73-2). Contractor Shall Perform in Accordance with the SNAICS 517112, PSC DG11 | $3,480 |
| N6264925FH109BPA Call, August 21, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wireless Devices and ServicesNAICS 517312, PSC DG11 | $315 |
| 47QTCB20M0086Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Update Co for Services to May 31, 2026NAICS 517312, PSC D399 | $0 |
| N4019221A4002July 3, 2024 | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | BPA for Wireless Guam-Based Wireless ServicesNAICS 517312, PSC DG11 | $0 |
| 15DDLA23P00000082Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-043/Sp/Micronesian Telecommunications - DBA IT & E /Dac D-24-LA-0052 Recur Service for Internet for the Saipan Post of Duty Accout#: 1NAICS 449210, PSC R426 | -$1,543 |
| HSBP1017P00446Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation RequestNAICS 517210, PSC D304 | -$2,007 |
| HSBP1017P00437Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 517210, PSC D304 | -$2,512 |
| 15DDLA23P00000083Purchase Order, September 15, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-041/Saipan/Micronesian Telecommunications Corp DBA IT & E/Dac D-24-LA-0053 Account # 413205 Purchase Card Alias: S. ReyesNAICS 449210, PSC R426 | -$6,331 |
- Places of performance
- GuamNorthern Mariana IslandsHawaii
- 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.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.DE11 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.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.R426 Communications ServicesD399
- Transactions
- 49 across 26 awards