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Data / Federal awards / NAICS 517112 / PTI PACIFICA INC

PTI PACIFICA INC: 45 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

PTI PACIFICA INC (UEI RMHYV9GDTJD4), Tamuning, GU, received 45 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).

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Get contracts in this nicheWatch PTI PACIFICA INC
  • RMHYV9GDTJD4UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $1.1 millionObligated
  • 2023-10-17First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517112Wireless Telecommunications Carriers (except Satellite)11$548,964
517312Wireless Telecommunications Carriers (except Satellite)25$494,720
517111Wired Telecommunications Carriers1$52,800
449210Electronics and Appliance Retailers4$21,954
541519Other Computer Related Services1$6,164
238210Electrical Contractors and Other Wiring Installation Contractors1$-3,976
517210Wireless Telecommunications Carriers (except Satellite)2$-5,891

Buying agencies

AgencyAwardsObligated
Department of Defense34$1.1 million
Department of Justice8$22,918
General Services Administration1$0
Department of Homeland Security2$-5,891

Obligations by fiscal year

Fiscal yearObligated
FY2024$216,657
FY2025$441,353
FY2026$456,724

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824624P0121Department of DefensePurchase Order517112WIRELESS SERVICES$430,111$430,111August 22, 2024March 29, 2027Talofofo, GUusaspending.gov
N6264925FH023Department of DefenseBPA Call517312WIRELESS SERVICES AND DEVICES$106,440$106,440January 2, 2025January 1, 2026Santa Rita, GUusaspending.gov
N4019224F4214Department of DefenseBPA Call517312WIRELESS MOBILE SERVICE, SMS. DATA SERVICES FOR NAVFAC MARIANAS.$55,845$55,845September 1, 2024August 31, 2025Santa Rita, GUusaspending.gov
FA502526CB004Department of DefenseDefinitive Contract517111TO PROVIDE WI-FI INTERNET SERVICES FOR ALL BUILDINGS SPECIFIED IN THE STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL ENSURE THAT THE INTERNET$52,800$142,896December 27, 2025December 26, 2026Tamuning, GUusaspending.gov
N6264925PH022Department of DefensePurchase Order517112IT JRM J9 RELOCATION$36,721$36,721April 22, 2025April 30, 2027Santa Rita, GUusaspending.gov
N6264925FH031Department of DefenseBPA Call517312WIRELESS SERVICES$35,760$35,760February 1, 2025January 31, 2026Talofofo, GUusaspending.gov
N6824623F1075Department of DefenseBPA Call517312WIRELESS SERVICE$35,316$70,632June 1, 2023May 31, 2025Talofofo, GUusaspending.gov
N6264926FH033Department of DefenseBPA Call517312WIRELESS SERVICES FOR CSS15, COMSUBRON FIFTEEN IN GUAM. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.$34,740$34,740February 10, 2026February 15, 2027Talofofo, GUusaspending.gov
N0060420P4023Department of DefensePurchase Order517312WIRELESS SERVICES$32,400$163,393December 29, 2019December 28, 2024Santa Rita, GUusaspending.gov
N6264926FH037Department of DefenseBPA Call517312WIRELESS SERVICES FOR CSS-15 ECC, LOCATED ON GUAM.$28,620$28,620March 9, 2026March 15, 2027Talofofo, GUusaspending.gov
N6264925FH049Department of DefenseBPA Call517312WIRELESS SERVICE$27,888$27,888June 1, 2025August 5, 2026Santa Rita, GUusaspending.gov
N6824623F1153Department of DefenseBPA Call517312WIRELESS DEVICES AND RADIO SERVICES$24,602$46,774July 1, 2023June 30, 2025Tamuning, GUusaspending.gov
N6264926PH027Department of DefensePurchase Order517112WIRELESS SERVICES AND DEVICES IN SUPPORT OF MARITIME EXPEDITIONARY SECURITY GROUP ONE DETACHMENT GUAM$18,102$18,102May 14, 2026May 14, 2027Talofofo, GUusaspending.gov
N6264925FH017Department of DefenseBPA Call517312WIRELESS SERVICES$15,474$15,474December 1, 2024November 30, 2025Santa Rita, GUusaspending.gov
N6274224P3602Department of DefensePurchase Order517112BASE PERIOD - 5 IPHONES, SERVICES, AND ROAMING$14,500$14,500May 1, 2024April 30, 2027Pearl Harbor, HIusaspending.gov
N6264925PH034Department of DefensePurchase Order517112IPHONE WIRELESS DEVICES WITH SERVICES$14,004$14,004June 27, 2025July 5, 2026Talofofo, GUusaspending.gov
N6264926FH027Department of DefenseBPA Call517312WIRELESS SERVICES IN SUPPORT OF NCTSGU$13,728$13,728January 1, 2026December 31, 2026Dededo, GUusaspending.gov
N6264925FH012Department of DefenseBPA Call517312WIRELESS SERVICES$13,631$13,631December 1, 2024November 30, 2025Santa Rita, GUusaspending.gov
N6264926PH026Department of DefensePurchase Order517112WIRELESS DEVICES AND SERVICES IN SUPPORT OF AVIATION SUPPORT DETACHMENT (ASD) GUAM, AVIATION INTERMEDIATE MAINTENANCE DETACHMENT (AIMD) GUAM$13,242$13,242May 13, 2026May 14, 2027Talofofo, GUusaspending.gov
N6264925FH128Department of DefenseBPA Call517312MCBCB WIRELESS SERVICES$11,498$11,498September 15, 2025March 31, 2026Talofofo, GUusaspending.gov
N6264926PH005Department of DefensePurchase Order517112WIRELESS SERVICES$10,398$10,398December 1, 2025November 30, 2026Talofofo, GUusaspending.gov
N6264925FH038Department of DefenseBPA Call517312WIRELESS DEVICES AND SERVICES$9,036$9,036March 3, 2025March 2, 2026Santa Rita, GUusaspending.gov
N6824622P0121Department of DefensePurchase Order517312WIRELESS COMMUNICATION DEVICE$8,891$80,020June 1, 2022August 22, 2024Tamuning, GUusaspending.gov
N6264925FH099Department of DefenseBPA Call517312WIRELESS SERVICE$8,610$8,610August 21, 2025March 31, 2026Talofofo, GUusaspending.gov
N6824624F1221Department of DefenseBPA Call517312WIRELESS SERVICES - FLCY SITE MARIANAS$8,487$8,487October 1, 2024March 31, 2025Santa Rita, GUusaspending.gov
N6264926FH045Department of DefenseBPA Call517312WIRELESS DEVICES$8,304$8,304March 26, 2026March 31, 2027Saipan, MPusaspending.gov
N6264925FH019Department of DefenseBPA Call517312WIRELESS SERVICES AND DEVICES$8,262$8,262December 1, 2024November 30, 2025Santa Rita, GUusaspending.gov
15DDLA25P00000040Department of JusticePurchase Order449210TITLE: FY-26 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026$7,200$7,200October 1, 2025September 30, 2026Tamuning, GUusaspending.gov
15DDLA24P00000088Department of JusticePurchase Order449210TITLE: 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$7,196$7,196October 1, 2024September 30, 2025Tamuning, GUusaspending.gov
15M10224PA4700450Department of JusticePurchase Order541519FY24-28 D93 BTOOLKIT(ITD) GUAM, PTI$6,164$7,161September 30, 2024March 1, 2027Tamuning, GUusaspending.gov
15DDLA23P00000083Department of JusticePurchase Order449210LA-24-041/SAIPAN/MICRONESIAN TELECOMMUNICATIONS CORP DBA IT & E/DAC D-24-LA-0053 ACCOUNT # 413205 PURCHASE CARD ALIAS: S. REYES$6,101$6,101October 1, 2023September 30, 2024Tamuning, GUusaspending.gov
FA502524PB006Department of DefensePurchase Order517112TINIAN WIFI$4,678$4,704June 15, 2024June 14, 2025Tinian, MPusaspending.gov
FA524024P0039Department of DefensePurchase Order517112WIFI SERVICES FOR THE 36 MSG FRONT OFFICE$4,050$4,050April 1, 2024March 31, 2025Yigo, GUusaspending.gov
N6264925FH060Department of DefenseBPA Call517312WIRELESS SERVICES$3,984$3,984April 19, 2025April 18, 2026Santa Rita, GUusaspending.gov
N6264926FH044Department of DefenseBPA Call517312WIRELESS SERVICE IN SUPPORT OF NAVAL AIRBORNE WEAPONS MAINTENANCE UNIT ONE (NAWMU-1). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEM$3,792$3,792April 1, 2026March 30, 2027Talofofo, GUusaspending.gov
N6264926PH016Department of DefensePurchase Order517112WIRELESS INTERNET AND MOBILE SERVICES IN SUPPORT OF COMMANDER, TASK GROUP 73.2 (CTG 73-2). CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE S$3,480$3,480March 20, 2026March 19, 2027Talofofo, GUusaspending.gov
15DDLA23P00000082Department of JusticePurchase Order449210LA-24-043/SP/MICRONESIAN TELECOMMUNICATIONS - DBA IT & E /DAC D-24-LA-0052 RECUR SERVICE FOR INTERNET FOR THE SAIPAN POST OF DUTY ACCOUT#: 1$1,457$1,457October 1, 2023September 30, 2024Tamuning, GUusaspending.gov
N6264925FH109Department of DefenseBPA Call517312WIRELESS DEVICES AND SERVICES$315$315August 25, 2025September 4, 2025Talofofo, GUusaspending.gov
47QTCB20M0086General Services AdministrationPurchase Order517312IGF:OT: IGF OTHER FUNCTION R9 PURCHASE ORDER FROM TOPS$0$48,324June 15, 2020May 31, 2026Saipan, MPusaspending.gov
N4019221A4002Department of DefenseBPA517312N4019221A4002 WIRELESS DEVICES AND PLAN SERVICES MASTER BLANKET PURCHASE AGREEMENT$0$4,913,835April 22, 2021usaspending.gov
15DDLA23P00000018Department of JusticePurchase Order517112LA-23-343/SP/IT&E/DACD-23-LA-0122/REYES FY-23 RECUR SERVICE FOR ALARM LINE (ANALOG) SERVICES FOR THE SAIPAN POST OF DUTY'S NEW OFFICE.$-322$538April 1, 2023September 30, 2023Tamuning, GUusaspending.gov
15DDLA22P00000057Department of JusticePurchase Order517312LA-23-018/SP/IT&E/DAC D-23-LA-0021$-902$1,938October 1, 2022September 30, 2023Tamuning, GUusaspending.gov
HSBP1017P00437Department of Homeland SecurityPurchase Order517210"IGF::OT::IGF" CELL PHONE SERVICES AND ANDROID PHONES FOR THE SAIPAN OFFICE$-2,512$13,557August 9, 2017August 31, 2022Saipan, MPusaspending.gov
HSBP1017P00446Department of Homeland SecurityPurchase Order517210"IGF::OT::IGF" CELL PHONES AND ANDROID SERVICES$-3,379$20,642August 10, 2017February 29, 2024Chula Vista, CAusaspending.gov
15DDLA23P00000015Department of JusticePurchase Order238210LA-23-290/SAIPAN/MICRONESIAN TELECOMMUNICATIONS CORP/DAC D-23-LA-0115 ACCOUNT # 413205 01/01/2023 TO 09/30/2023 S. REYES$-3,976$5,348January 1, 2023September 30, 2023Tamuning, GUusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.