# Pti Pacifica Inc.

Canonical: https://abierto.us/vendors/pti-pacifica-inc-rmhyv9gdtjd4

- UEI: RMHYV9GDTJD4
- CAGE: 4XU69
- Location: Barrigada, GU
- Awards in window: 41 (73 transactions), $1,071,483 obligated, February 13, 2024 to June 23, 2026

## Awarding agencies

- Department of the Navy: 30 awards, $1,001,789
- Department of the Air Force: 3 awards, $61,528
- Drug Enforcement Administration: 4 awards, $6,522
- U.S. Marshals Service: 1 awards, $6,164
- Federal Acquisition Service: 1 awards, $0
- U.S. Customs and Border Protection: 2 awards, -$4,519

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $549,286
- 517312 Information: $461,231
- 517111 Wired Telecommunications Carriers: $52,800
- 449210 Electronics and Appliance Retailers: $6,522
- 541519 Other Computer Related Services: $6,164
- 517210 Information: -$4,519

## Competition

- Competed Under SAP: 38 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MESG-1 (Guam) Wireless Services and Devices (N6264926PH027), $43,428. https://abierto.us/opportunities/n6264926ph027
- ASD, AIMD and HSC-25 (Guam) Wireless Services and Devices (N6264926PH026), $33,309. https://abierto.us/opportunities/n6264926ph026
- Wireless Internet & Mobile Services in support of CTG 73.2 (GUAM) (N6264926PH016), $11,064. https://abierto.us/opportunities/n6264926ph016
- USS EMORY S. LAND_WIRELESS SERVICES_GUAM (N6264926PH005), $51,990. https://abierto.us/opportunities/n6264926ph005
- iPHONE WIRELESS DEVICES WITH 12MONTHS SERVICES (N6264925QH031). https://abierto.us/opportunities/n6264925qh031
- DG10 - Wireless Services (N6264925QH011), $85,585. https://abierto.us/opportunities/n6264925qh011
- FY24-28 D93 BTOOLKIT(ITD) Guam, PTI (15M10224QA4700325). https://abierto.us/opportunities/15m10224qa4700325
- Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY & IMF) Wireless Services and Devices (N6824624Q0085), $489,155. https://abierto.us/opportunities/n6824624q0085

## Largest awards

- N6824624P0121 (purchase order): $430,111, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6824624P0121_9700_-NONE-_-NONE-/
- N6264925FH023 (bpa call): $106,440, NAVSUP FLT Log CTR Yokosuka. Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_N6264925FH023_9700_N4019221A4002_9700/
- N4019224F4214 (bpa call): $55,845, Navfacsyscom Marianas. Wireless Mobile Service, Sms. Data Services for NAVFAC Marianas.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4214_9700_N4019221A4002_9700/
- FA502526CB004 (definitive contract): $52,800, FA5025 356 Eceg PK. To Provide WI-FI Internet Services for All Buildings Specified in the Statement of Work (Sow). the Contractor Shall Ensure That the Internet Service Is Fully Operational, Active, and Available for Use No Later Than 27 December 2025.. https://www.usaspending.gov/award/CONT_AWD_FA502526CB004_9700_-NONE-_-NONE-/
- N6264925PH022 (purchase order): $36,721, NAVSUP FLT Log CTR Yokosuka. IT JRM J9 Relocation. https://www.usaspending.gov/award/CONT_AWD_N6264925PH022_9700_-NONE-_-NONE-/
- N6264925FH031 (bpa call): $35,760, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH031_9700_N4019221A4002_9700/
- N6824623F1075 (bpa call): $35,316, NAVSUP FLC Yokosuka Sasebo Office. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_N6824623F1075_9700_N4019221A4002_9700/
- N6264926FH033 (bpa call): $34,740, NAVSUP FLT Log CTR Yokosuka. Wireless Services for CSS15, Comsubron Fifteen in Guam. the Contractor Shall Perform in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH033_9700_N4019221A4002_9700/
- N6264926FH037 (bpa call): $28,620, NAVSUP FLT Log CTR Yokosuka. Wireless Services for CSS-15 Ecc, Located on Guam.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH037_9700_N4019221A4002_9700/
- N6264925FH049 (bpa call): $25,896, NAVSUP FLT Log CTR Yokosuka. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FH049_9700_N4019221A4002_9700/
- N6824623F1153 (bpa call): $24,602, NAVSUP FLC Yokosuka Sasebo Office. Wireless Devices and Radio Services. https://www.usaspending.gov/award/CONT_AWD_N6824623F1153_9700_N4019221A4002_9700/
- N6264926PH027 (purchase order): $18,102, NAVSUP FLT Log CTR Yokosuka. Wireless Services and Devices in Support of Maritime Expeditionary Security Group One Detachment Guam. https://www.usaspending.gov/award/CONT_AWD_N6264926PH027_9700_-NONE-_-NONE-/
- N6264925FH017 (bpa call): $15,474, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH017_9700_N4019221A4002_9700/
- N6274224P3602 (purchase order): $14,500, Navfacsyscom Pacific. Base Period - 5 Iphones, Services, and Roaming. https://www.usaspending.gov/award/CONT_AWD_N6274224P3602_9700_-NONE-_-NONE-/
- N6264925PH034 (purchase order): $14,004, NAVSUP FLT Log CTR Yokosuka. Iphone Wireless Devices with Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH034_9700_-NONE-_-NONE-/
- N6264926FH027 (bpa call): $13,728, NAVSUP FLT Log CTR Yokosuka. Wireless Services in Support of Nctsgu. https://www.usaspending.gov/award/CONT_AWD_N6264926FH027_9700_N4019221A4002_9700/
- N6264925FH012 (bpa call): $13,631, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH012_9700_N4019221A4002_9700/
- N6264926PH026 (purchase order): $13,242, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services in Support of Aviation Support Detachment (Asd) Guam, Aviation Intermediate Maintenance Detachment (Aimd) Guam and Helicopter Sea Combat Squadron Two Five HSC 25. https://www.usaspending.gov/award/CONT_AWD_N6264926PH026_9700_-NONE-_-NONE-/
- N6264925FH128 (bpa call): $11,498, NAVSUP FLT Log CTR Yokosuka. MCBCB Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH128_9700_N4019221A4002_9700/
- N6264926PH005 (purchase order): $10,398, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264926PH005_9700_-NONE-_-NONE-/
- N6264925FH038 (bpa call): $9,036, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH038_9700_N4019221A4002_9700/
- N6824622P0121 (purchase order): $8,891, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6824622P0121_9700_-NONE-_-NONE-/
- N6264925FH099 (bpa call): $8,610, NAVSUP FLT Log CTR Yokosuka. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FH099_9700_N4019221A4002_9700/
- N6824624F1221 (bpa call): $8,487, NAVSUP FLC Yokosuka Sasebo Office. Wireless Services - Flcy Site Marianas. https://www.usaspending.gov/award/CONT_AWD_N6824624F1221_9700_N4019221A4002_9700/
- N6264926FH045 (bpa call): $8,304, NAVSUP FLT Log CTR Yokosuka. Wireless Devices. https://www.usaspending.gov/award/CONT_AWD_N6264926FH045_9700_N4019221A4002_9700/
- N6264925FH019 (bpa call): $8,262, NAVSUP FLT Log CTR Yokosuka. Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_N6264925FH019_9700_N4019221A4002_9700/
- 15DDLA25P00000040 (purchase order): $7,200, Los Angeles Ca Division Office. Title: FY-26 Recur It&e $7,200.00 CC Spod Requestor: Timothy B Israel Pop Dates: 10/01/2025 to 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDLA25P00000040_1524_-NONE-_-NONE-/
- 15DDLA24P00000088 (purchase order): $7,196, Los Angeles Ca Division Office. 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: 10/01/2024. https://www.usaspending.gov/award/CONT_AWD_15DDLA24P00000088_1524_-NONE-_-NONE-/
- 15M10224PA4700450 (purchase order): $6,164, Procurement Division, Apc. FY24-28 D93 Btoolkit(Itd) Guam, Pti. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700450_1544_-NONE-_-NONE-/
- FA502524PB006 (purchase order): $4,678, FA5025 356 Eceg PK. Tinian Wifi. https://www.usaspending.gov/award/CONT_AWD_FA502524PB006_9700_-NONE-_-NONE-/
- FA524024P0039 (purchase order): $4,050, FA5240 36 Cons LGC. Wifi Services for the 36 MSG Front Office. https://www.usaspending.gov/award/CONT_AWD_FA524024P0039_9700_-NONE-_-NONE-/
- N6264925FH060 (bpa call): $3,984, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH060_9700_N4019221A4002_9700/
- N6264926FH044 (bpa call): $3,792, NAVSUP FLT Log CTR Yokosuka. Wireless Service in Support of Naval Airborne Weapons Maintenance Unit One (Nawmu-1). Contractor Shall Perform in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH044_9700_N4019221A4002_9700/
- N6264926PH016 (purchase order): $3,480, NAVSUP FLT Log CTR Yokosuka. Wireless Internet and Mobile Services in Support of Commander, Task Group 73.2 (Ctg 73-2). Contractor Shall Perform in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6264926PH016_9700_-NONE-_-NONE-/
- N6264925FH109 (bpa call): $315, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH109_9700_N4019221A4002_9700/
- 47QTCB20M0086 (purchase order): $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Update Co for Services to May 31, 2026. https://www.usaspending.gov/award/CONT_AWD_47QTCB20M0086_4732_-NONE-_-NONE-/
- N4019221A4002: $0, NAVSUP FLC Yokosuka Sasebo Office. BPA for Wireless Guam-Based Wireless Services. https://www.usaspending.gov/award/CONT_IDV_N4019221A4002_9700/
- 15DDLA23P00000082 (purchase order): -$1,543, Los Angeles Ca Division Office. 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#: 100000058493 Purchase Card Alias: S. Reyes. https://www.usaspending.gov/award/CONT_AWD_15DDLA23P00000082_1524_-NONE-_-NONE-/
- HSBP1017P00446 (purchase order): -$2,007, Border Enforcement Contracting Division. Deobligation Request. https://www.usaspending.gov/award/CONT_AWD_HSBP1017P00446_7014_-NONE-_-NONE-/
- HSBP1017P00437 (purchase order): -$2,512, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_HSBP1017P00437_7014_-NONE-_-NONE-/
- 15DDLA23P00000083 (purchase order): -$6,331, Los Angeles Ca Division Office. La-24-041/Saipan/Micronesian Telecommunications Corp DBA IT & E/Dac D-24-LA-0053 Account # 413205 Purchase Card Alias: S. Reyes. https://www.usaspending.gov/award/CONT_AWD_15DDLA23P00000083_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pti-pacifica-inc-rmhyv9gdtjd4.