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Data / Federal awards / NAICS 517312 / DOCOMO PACIFIC, INC.

DOCOMO PACIFIC, INC.: 147 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DOCOMO PACIFIC, INC. (UEI NENAMR865QN6), Tamuning, GU, received 147 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).

The request: Every federal contract awarded under NAICS 517312, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NENAMR865QN6
Parent organization
NTT DATA FEDHEALTH, INC.
Location
Tamuning, GU
Business size
Small Business
Contract awards
147
Obligated
$3.8 million
First action in window
2023-10-02
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517312Wireless Telecommunications Carriers (except Satellite)68$1.9 million
517112Wireless Telecommunications Carriers (except Satellite)20$817,930
517111Wired Telecommunications Carriers7$417,833
517122Agents for Wireless Telecommunications Services14$209,369
515210Cable and Other Subscription Programming9$112,454
561210Facilities Support Services1$104,754
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$97,680
517311Wired Telecommunications Carriers10$88,285
541519Other Computer Related Services1$38,817
517121Telecommunications Resellers8$26,740

Buying agencies

AgencyAwardsObligated
Department of Defense117$3.6 million
Department of Justice25$174,687
Department of Homeland Security3$30,181
Department of the Interior2$6,704

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.7 million
FY2026$728,702

Contract awards

The 50 largest of 147 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824624F0588Department of DefenseBPA Call517312JRM WIRELESS DEVICES & SERVICES$201,600$201,600April 1, 2024March 31, 2026Talofofo, GUusaspending.gov
N4019225F0126Department of DefenseBPA Call517312MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES$192,632$192,632August 28, 2025April 21, 2026Santa Rita, GUusaspending.gov
N6824624F0752Department of DefenseBPA Call517312WIRELESS DEVICES AND PHONE PLAN SERVICES$184,962$184,962May 6, 2024August 5, 2026Talofofo, GUusaspending.gov
N6824624F1071Department of DefenseBPA Call517312WIRELESS DEVICES AND SERVICES$131,292$131,292August 23, 2024August 22, 2026Talofofo, GUusaspending.gov
N6264925FH024Department of DefenseBPA Call517312WIRELESS SERVICES AND DEVICES$118,620$118,620January 2, 2025January 1, 2026Santa Rita, GUusaspending.gov
N4019226P4003Department of DefensePurchase Order517112NAVFAC SYSCOM MAR HAS A REQUIREMENT TO PROVIDE MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICE AND SERVICE SOLUTIONS TO MILITARY MEMBE$112,312$138,727April 22, 2026April 21, 2027Santa Rita, GUusaspending.gov
HT941024P0284Department of DefensePurchase Order517112PLATINUM ROAMING PLAN (GLOBAL)$108,840$108,840September 30, 2024September 29, 2026Agana Heights, GUusaspending.gov
HT941025PE060Department of DefensePurchase Order561210CABLE TELEVISION AND BUSINESS INTERNET SERVICES$104,754$104,754September 29, 2025September 28, 2026Agana Heights, GUusaspending.gov
N6264925PH011Department of DefensePurchase Order517111BASIC CABLE AND INTERNET SERVICES$103,008$103,008February 28, 2025April 30, 2027Talofofo, GUusaspending.gov
N6809623P0061Department of DefensePurchase Order516210CABLE TV AND INTERNET SERVICE$97,680$183,360September 29, 2023September 28, 2025Tamuning, GUusaspending.gov
15JA0523P00000096Department of JusticePurchase Order517111PROVIDE 100MBPS AND 50MBPS ETHERNET PRIVATE LINE POINT TO POINT SERVICE WITH 100MB/1G COPPER BASED CAT6 COMPATIBLE INTERFACES TO ALLOW CONNE$95,113$161,370June 16, 2023June 15, 2027Tamuning, GUusaspending.gov
N4019224F4234Department of DefenseBPA Call517312MOBILE WIRELESS SERVICES, SMS, VOICE, DATA FOR OICC MARINE CORP C$93,225$93,225September 1, 2024April 21, 2026Talofofo, GUusaspending.gov
W50S7R24PA003Department of DefensePurchase Order517112GUAM AIR NATIONAL GUARD - CELLULAR AND DATA SERVICES FY24 - BASE YEAR$80,520$80,520June 25, 2024June 24, 2026Yigo, GUusaspending.gov
FA502525CB003Department of DefenseDefinitive Contract517112COMMERCIAL WI-FI _FLEMING HEIGHTS 12 MONTHS$79,140$79,140December 27, 2024December 26, 2025Tamuning, GUusaspending.gov
N6824623P0034Department of DefensePurchase Order517111MOBILE DEVICES AND DATA SERVICES$78,114$156,228December 30, 2022December 31, 2024Tamuning, GUusaspending.gov
FA502524CB001Department of DefenseDefinitive Contract517111COMMERCIAL INTERNET$74,130$74,130December 27, 2023December 26, 2024Yigo, GUusaspending.gov
N4019222P4127Department of DefensePurchase Order515210CABLE AND INTERNET SERVICES$65,168$193,274April 29, 2022April 30, 2025Piti, GUusaspending.gov
N6264925PH025Department of DefensePurchase Order517112EODMU5 WIRELESS SERVICES$63,744$63,744May 16, 2025June 30, 2027Talofofo, GUusaspending.gov
FA524024F0071Department of DefenseDelivery Order51731236 CRG CELL PHONE SERVICE$61,055$61,055May 13, 2024May 12, 2025Yigo, GUusaspending.gov
FA524024F0067Department of DefenseDelivery Order517312356 ECEG CELL PHONE SERVICE$54,232$54,232May 13, 2024May 12, 2025Yigo, GUusaspending.gov
N0025324P0019Department of DefensePurchase Order517112WIRELESS SERVICE$49,282$49,282January 23, 2024January 22, 2027Tamuning, GUusaspending.gov
FA524025F0090Department of DefenseDelivery Order51731236 CRG CELL PHONE SERVICE$47,084$47,084May 13, 2025February 1, 2026Yigo, GUusaspending.gov
FA524025F0089Department of DefenseDelivery Order517312356 ECEG FY25 CELL PHONE TASK ORDER$46,041$46,041May 13, 2025February 1, 2026Yigo, GUusaspending.gov
FA524026F0019Department of DefenseDelivery Order517122CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE $43,614$43,614February 2, 2026February 1, 2027Yigo, GUusaspending.gov
W9124D24P0187Department of DefensePurchase Order517112CELL PHONE DEVICES AND ACCESSORIES WITH CELLULAR SERVICE$43,596$43,596September 11, 2024September 10, 2026Tamuning, GUusaspending.gov
N6264925PH028Department of DefensePurchase Order517112WIRELESS SERVICES$43,056$43,056May 20, 2025May 31, 2027Talofofo, GUusaspending.gov
FA524024F0044Department of DefenseDelivery Order51731236 WG/WSA CELL PHONE SERVICE$41,885$41,885May 13, 2024May 12, 2025Yigo, GUusaspending.gov
15JA0524P00000078Department of JusticePurchase Order517111TELECOMMUNICATIONS SERVICES$40,669$69,253April 1, 2024March 31, 2029Sinajana, GUusaspending.gov
FA524026F0021Department of DefenseDelivery Order517122FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3$40,446$40,446February 2, 2026February 1, 2027Yigo, GUusaspending.gov
SPE8EQ22PQ002Department of DefensePurchase Order5415198509358518 GUAM MOBILE WIRELESS SERVICES$38,817$168,657September 2, 2022September 30, 2026Pearl Harbor, HIusaspending.gov
N6264925FH047Department of DefenseBPA Call517312WIRELESS DEVICES AND SERVICES$38,112$38,112February 10, 2025February 9, 2026Santa Rita, GUusaspending.gov
FA524024F0061Department of DefenseDelivery Order51731236 MSG CELL PHONE SERVICE$36,804$36,804May 13, 2024May 12, 2025Yigo, GUusaspending.gov
N6264925FH034Department of DefenseBPA Call517312WIRELESS SERVICES$36,648$36,648February 1, 2025January 31, 2026Santa Rita, GUusaspending.gov
N6824624F0109Department of DefenseBPA Call517312WIRELESS SERVICES IN SUPPORT OF MPSRON 3$35,802$35,802December 1, 2023November 30, 2026Talofofo, GUusaspending.gov
N6264926PH010Department of DefensePurchase Order517112WIRELESS SERVICES AND DEVICES IN SUPPORT OF NAVAL EXPEDITIONARY FORCES COMMAND PACIFIC (NEFCPAC)$35,040$35,040January 30, 2026January 31, 2027Talofofo, GUusaspending.gov
W911YU24PA008Department of DefensePurchase Order517112GUARNG TELECOMMUNICATION SERVICES$34,562$34,562September 27, 2024December 14, 2024Barrigada, GUusaspending.gov
N6824624F0495Department of DefenseBPA Call517312WIRELESS SERVICES - NCIS GUAM$33,615$33,615March 1, 2024February 28, 2027Talofofo, GUusaspending.gov
N0060420P4031Department of DefensePurchase Order517312WIRELESS CELLPHONE SERVICES$33,216$154,427February 1, 2020January 31, 2025Santa Rita, GUusaspending.gov
HT941025P0097Department of DefensePurchase Order517112CELLULAR PHONE SERVICES$30,294$30,294April 18, 2025May 12, 2027Yigo, GUusaspending.gov
FA524025F0086Department of DefenseDelivery Order51731236 WG/WSA FY25 CELL PHONE SERVICE$29,842$29,842May 13, 2025February 1, 2026Yigo, GUusaspending.gov
FA524026F0012Department of DefenseDelivery Order517122FY26 36 WG-WSA CELL PHONE TASK ORDER$29,445$29,445February 2, 2026February 1, 2027Yigo, GUusaspending.gov
70CMSD22P00000035Department of Homeland SecurityPurchase Order517311FIBER OPTIC SERVICES TO SUPPORT ASAC GUAM VECS PROGRAM$29,179$58,363June 1, 2022May 31, 2026Tamuning, GUusaspending.gov
FA524024F0054Department of DefenseDelivery Order517312506 EARS CELL PHONE SERVICE$29,141$29,141May 13, 2024May 12, 2025Yigo, GUusaspending.gov
N6824623F1054Department of DefenseBPA Call517312WIRELESS SERVICES - MSCO GUAM$28,008$56,016June 1, 2023May 31, 2025Agana Heights, GUusaspending.gov
FA524025F0088Department of DefenseDelivery Order517312506 EARS CELL PHONE SERVICE$27,044$27,044May 13, 2025February 1, 2026Yigo, GUusaspending.gov
FA524021P0021Department of DefensePurchase Order517311CABLE AND WIFI FOR 36 MDG$26,300$105,991May 14, 2021May 15, 2026Yigo, GUusaspending.gov
FA524026F0015Department of DefenseDelivery Order517122FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4$26,085$26,085February 2, 2026February 1, 2027Yigo, GUusaspending.gov
FA524025F0082Department of DefenseDelivery Order51731236 MSG CELL PHONE SERVICE$25,815$25,815May 13, 2025February 1, 2026Yigo, GUusaspending.gov
N6824624F0118Department of DefenseBPA Call517312WIRELESS SERVICES$23,940$23,940January 1, 2024December 31, 2026Talofofo, GUusaspending.gov
N6264925PH020Department of DefensePurchase Order517112WIRELESS DEVICES AND SERVICES$23,690$23,690March 27, 2025November 30, 2026Talofofo, GUusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.