# Teleguam Holdings, LLC Canonical: https://abierto.us/vendors/teleguam-holdings-llc-p4jqv9laq1n5 - UEI: P4JQV9LAQ1N5 - CAGE: 32ZW9 - Location: Tamuning, GU - Awards in window: 31 (62 transactions), $778,156 obligated, January 7, 2025 to August 17, 2026 ## Awarding agencies - Defense Information Systems Agency: 3 awards, $463,613 - Department of the Navy: 16 awards, $93,121 - Department of Veterans Affairs: 1 awards, $78,347 - Department of the Air Force: 6 awards, $53,676 - Department of the Army: 2 awards, $41,637 - National Oceanic and Atmospheric Administration: 1 awards, $25,920 - U.S. Marshals Service: 1 awards, $12,215 - U.S. Fish and Wildlife Service: 1 awards, $9,628 ## Industries - 517111 Wired Telecommunications Carriers: $611,878 - 517311 Information: $87,839 - 517112 Wireless Telecommunications Carriers (except Satellite): $68,615 - 517121 Telecommunications Resellers: $4,440 - 517312 Information: $2,705 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $2,680 ## Competition - Competed Under SAP: 24 awards - Not Competed: 7 awards ## Solicitations won - The addition of long distance services at Finegayan, Guam (HC101926QA002), $189,600. https://abierto.us/opportunities/hc101926qa002 - The addition of long distance services at Andersen AFB, Guam (HC101926QA003), $156,300. https://abierto.us/opportunities/hc101926qa003 - The addition of long distance services at Orote, Guam (HC101926QA004), $129,600. https://abierto.us/opportunities/hc101926qa004 - 734 AMS Commercial WiFi and Cable Services (Andersen AFB, Guam) (FA524025QM160). https://abierto.us/opportunities/fa524025qm160 - Telecommunications for NWS WFO Guam. Replacement f (1305M425Q0051), $12,960. https://abierto.us/opportunities/1305m425q0051 - SUPPLY: HI-PFWO- NEW INTERNET SERVICES (140F1S25Q0011), $10,209. https://abierto.us/opportunities/140f1s25q0011 ## Largest awards - HC101926PA001 (purchase order): $184,860, Ditco-Pac. Telh000001ebm Managed Network Services. https://www.usaspending.gov/award/CONT_AWD_HC101926PA001_9700_-NONE-_-NONE-/ - HC101926PA002 (purchase order): $152,393, Ditco-Pac. Telh000002ebm Managed Network Services. https://www.usaspending.gov/award/CONT_AWD_HC101926PA002_9700_-NONE-_-NONE-/ - HC101926PA003 (purchase order): $126,360, Ditco-Pac. Telh000003ebm Managed Network Services. https://www.usaspending.gov/award/CONT_AWD_HC101926PA003_9700_-NONE-_-NONE-/ - 36C10A22P0017 (purchase order): $78,347, Technology Acquisition Center Austin. Modification to Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_36C10A22P0017_3600_-NONE-_-NONE-/ - W912CN23C0008 (definitive contract): $27,660, 0413 Aq HQ RCO-HI. Statement of Work the Contractor Shall Ensure the Continuation of the Existing Bandwidth and State on Circuit Id: 671-191-0180 Providing 1GB Internet Access with Static Ipa with the Required Cross Connection at Tata Cls. in Addition to Bandwidth the. https://www.usaspending.gov/award/CONT_AWD_W912CN23C0008_9700_-NONE-_-NONE-/ - FA524023P0039 (purchase order): $26,256, FA5240 36 Cons LGC. 36 Ces/Cef Aafb FD Wifi. https://www.usaspending.gov/award/CONT_AWD_FA524023P0039_9700_-NONE-_-NONE-/ - 1305M425P0018 (purchase order): $25,920, Department of Commerce NOAA. The National Oceanic and Atmospheric Administration (Noaa) N-Wave Network Requires Reliable Telecommunications Connectivity in the Region of Guam to Support the National Weather Service (Nws) Guam Weather Forecast Office. https://www.usaspending.gov/award/CONT_AWD_1305M425P0018_1330_-NONE-_-NONE-/ - N6824623P0006 (purchase order): $25,908, NAVSUP FLT Log CTR Yokosuka. Lec Services for NCTS Guam. https://www.usaspending.gov/award/CONT_AWD_N6824623P0006_9700_-NONE-_-NONE-/ - N0017325P5941 (purchase order): $14,142, Naval Research Laboratory. Cellular and Internet Service - 1-Year Term, Guam Detachment. https://www.usaspending.gov/award/CONT_AWD_N0017325P5941_9700_-NONE-_-NONE-/ - N0017326P5065 (purchase order): $14,142, Naval Research Laboratory. Cell Phone Service and Internet Support Security at NRL Guam. https://www.usaspending.gov/award/CONT_AWD_N0017326P5065_9700_-NONE-_-NONE-/ - W911YU24P0005 (purchase order): $13,978, W7QP Uspfo Activity Gu Arng. Pots Lines Services. https://www.usaspending.gov/award/CONT_AWD_W911YU24P0005_9700_-NONE-_-NONE-/ - N6264926PH009 (purchase order): $13,082, NAVSUP FLT Log CTR Yokosuka. Commercial Inter Fiber Service. https://www.usaspending.gov/award/CONT_AWD_N6264926PH009_9700_-NONE-_-NONE-/ - 15M10225PA4700006 (purchase order): $12,215, Procurement Division, Apc. FY25-29 D93 Voip Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700006_1544_-NONE-_-NONE-/ - 140F1S25P0004 (purchase order): $9,628, Fws, IT Services. Supply: Hi-Pfwo- New Internet Services. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0004_1448_-NONE-_-NONE-/ - N6274223P3604 (purchase order): $7,818, Navfacsyscom Pacific. Option Period 2 - Guam Mifi. https://www.usaspending.gov/award/CONT_AWD_N6274223P3604_9700_-NONE-_-NONE-/ - FA524025P0030 (purchase order): $7,560, FA5240 36 Cons LGC. 36 MSG Front Office Commercial Internet Service. https://www.usaspending.gov/award/CONT_AWD_FA524025P0030_9700_-NONE-_-NONE-/ - FA524025P0067 (purchase order): $6,920, FA5240 36 Cons LGC. FY25 Wired and Wireless Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA524025P0067_9700_-NONE-_-NONE-/ - FA524025P0108 (purchase order): $5,820, FA5240 36 Cons LGC. 36 CS Wifi. https://www.usaspending.gov/award/CONT_AWD_FA524025P0108_9700_-NONE-_-NONE-/ - N6824624F0616 (bpa call): $5,400, NAVSUP FLT Log CTR Yokosuka. Pmtec 200 MBPS Metro Ethernet Ip Service. https://www.usaspending.gov/award/CONT_AWD_N6824624F0616_9700_N4019221A4240_9700/ - FA524025P0120 (purchase order): $4,440, FA5240 36 Cons LGC. 734 Ams Commercial Wifi and Cable Services. https://www.usaspending.gov/award/CONT_AWD_FA524025P0120_9700_-NONE-_-NONE-/ - N0017325P5513 (purchase order): $2,814, Naval Research Laboratory. Yearly Phone Service Plan.. https://www.usaspending.gov/award/CONT_AWD_N0017325P5513_9700_-NONE-_-NONE-/ - FA524025P0019 (purchase order): $2,680, FA5240 36 Cons LGC. Cisp. https://www.usaspending.gov/award/CONT_AWD_FA524025P0019_9700_-NONE-_-NONE-/ - N6824624F0935 (bpa call): $2,354, NAVSUP FLT Log CTR Yokosuka. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0935_9700_N4019221A4001_9700/ - N0017326P5057 (purchase order): $2,016, Naval Research Laboratory. Phone SVC Renewal for Acct#365241. https://www.usaspending.gov/award/CONT_AWD_N0017326P5057_9700_-NONE-_-NONE-/ - N6264926FH026 (bpa call): $1,536, NAVSUP FLT Log CTR Yokosuka. Internet Services in Support of Mission Partners at Nctsgu BLDG 111 and BLDG 492.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH026_9700_N4019221A4240_9700/ - N6264925FH027 (bpa call): $1,296, NAVSUP FLT Log CTR Yokosuka. Broadband Internet Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH027_9700_N4019221A4240_9700/ - N6264926FH029 (bpa call): $1,260, NAVSUP FLT Log CTR Yokosuka. Broadband Internet Services in Support of JRM Cio Navy Marine Corp Relief Building 472. https://www.usaspending.gov/award/CONT_AWD_N6264926FH029_9700_N4019221A4240_9700/ - N6824624P0144 (purchase order): $1,194, NAVSUP FLT Log CTR Yokosuka. Internet Services (Base Year). https://www.usaspending.gov/award/CONT_AWD_N6824624P0144_9700_-NONE-_-NONE-/ - N6264925FH129 (bpa call): $351, NAVSUP FLT Log CTR Yokosuka. Wireless Devices and Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FH129_9700_N4019221A4001_9700/ - N3904024P0143 (purchase order): $0, Portsmouth Naval Shipyard GF. 100 MBPS Ethernet Internet Service. https://www.usaspending.gov/award/CONT_AWD_N3904024P0143_9700_-NONE-_-NONE-/ - N0017324P5327 (purchase order): -$192, Naval Research Laboratory. Cell Phone Service and Internet Support/Security at NRL Guam. https://www.usaspending.gov/award/CONT_AWD_N0017324P5327_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teleguam-holdings-llc-p4jqv9laq1n5.