Data / Federal awards / NAICS 517312 / OKINAWA CELLULAR TELEPHONE COMPANY
OKINAWA CELLULAR TELEPHONE COMPANY: 43 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKINAWA CELLULAR TELEPHONE COMPANY (UEI JNZMCDRCJK67), Naha, Japan, received 43 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JNZMCDRCJK67
- Location
- Naha, Japan
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 43 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $484,913 |
| FY2025 | $482,146 |
| FY2026 | $362,263 |
Contract awards
All 43 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F9100 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS APR-26 | $97,609 | $97,609 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F9030 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | $61,222 | $61,222 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| FA520925F9125 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-25 | $54,680 | $54,680 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520926F9049 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $48,953 | $48,953 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F9062 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $48,366 | $48,366 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| FA520924F9035 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $47,625 | $47,625 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA520925F9033 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | $44,180 | $44,180 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520924F9031 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-24 | $44,130 | $44,130 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| FA520925F9102 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | $42,905 | $42,905 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA520926F9103 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUL-26 | $42,400 | $42,400 | July 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| FA520925F9032 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | $41,685 | $41,685 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA520924F9027 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $41,498 | $41,498 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520926F9101 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAY-26 | $39,250 | $39,250 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F9034 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-25 | $38,993 | $38,993 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| FA520925F9142 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25 | $37,981 | $37,981 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520925F9035 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-25 | $37,643 | $37,643 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520924F9063 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $37,631 | $37,631 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F9030 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | $37,444 | $37,444 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520924F9029 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23 | $37,147 | $37,147 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520925F9031 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | $36,940 | $36,940 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520925F9084 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-25 | $36,903 | $36,903 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| FA520925F9061 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | $36,495 | $36,495 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA520925F9085 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 | $36,298 | $36,298 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520924F9033 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-24 | $35,561 | $35,561 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA520924F9036 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $35,351 | $35,351 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520926F9047 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $35,288 | $35,288 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520926F9102 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-26 | $34,351 | $34,351 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520924F9028 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23 | $34,298 | $34,298 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA520926F9062 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 | $32,516 | $32,516 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520924F9032 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-24 | $31,829 | $31,829 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA520926F9048 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $31,785 | $31,785 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520924F9034 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-24 | $30,255 | $30,255 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| FA520926F9086 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS FEB-26 | $57 | $57 | February 28, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F9087 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-26 | $53 | $53 | March 31, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F9003 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUL-24 | $0 | $13,974 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520925F9006 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-24 | $0 | $51,873 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520924F9040 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-23 | $0 | $283,822 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520926F9070 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25 | $0 | $267,210 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520918G0003 | Department of Defense | BOA | 517312 | TELECOMMUNICATION SERVICE | $0 | $0 | October 1, 2018 | usaspending.gov | ||
| FA520924F9041 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS DEC-23 | $0 | $35,852 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520926F9093 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-26 | $0 | $12,686 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520925F9079 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-25 | $0 | $10,224 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520926F9096 | Department of Defense | Delivery Order | 517312 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-26 | $0 | $12,033 | June 1, 2026 | June 30, 2026 | Japan | usaspending.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.