Contractor
DOCOMO PACIFIC, INC.
- UEI
- NENAMR865QN6
- Parent UEI
- NVUVLJTM5X58
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jun 12, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JA0523P00000096 PROVIDE 100MBPS AND 50MBPS ETHERNET PRIVATE LINE POINT TO POINT SERVICE WITH 100MB/1G COPPER BASED CAT6 COMPATIBLE INTERFACES TO ALLOW CONNECTIVITY BETWEEN THE US ATTORNEY'S OFFICES IN HAGATNA, GUAM AND NORTHERN MARIANA, SAIPAN. | Department of Justice | GU | Jun 5, 2026 | $161,370 |
| 15JA0524P00000078 TELECOMMUNICATIONS SERVICES | Department of Justice | GU | Jun 9, 2026 | $69,253 |
| N6824624F0752 WIRELESS SERVICES IN SUPPORT OF JOINT REGION MARIANAS | Department of Defense | GU | Apr 30, 2026 | $184,962 |
| FA524026F0046 36 CRG - 644 CBCS SIM CARDS TO ***SIM CARDS ONLY*** | Department of Defense | GU | May 1, 2026 | $1,469 |
| N6264926PH025 PACIFIC MISSILE RANGE FACILITY WIRELESS SERVICES | Department of Defense | GU | Apr 30, 2026 | $4,460 |
| N6264925PH028 WIRELESS SERVICES IN SUPPORT OF MILITARY SEALIFT COMMAND SHIP SUPPORT UNIT, GUAM. | Department of Defense | GU | Apr 27, 2026 | $43,056 |
| HT941025P0097 WIRELESS SERVICES | Department of Defense | GU | Apr 8, 2026 | $30,294 |
| N6824624F0696 EXERCISE OY2 | Department of Defense | GU | Apr 10, 2026 | $6,768 |
| N6264926PH021 WIRELESS DEVICES AND SERVICES IN SUPPORT OF THE USS FRANK CABLE. | Department of Defense | GU | Mar 31, 2026 | $23,145 |
| 15DDLA24P00000090 TITLE: FY-25 RECUR DOCOMO $8,652.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | Department of Justice | GU | Mar 12, 2026 | $8,666 |
| FA524026P0003 36 WG/HC CHAPEL WIFI SERVICES BLDG 1623 BLDG 22024 | Department of Defense | GU | Mar 5, 2026 | $2,300 |
| 140F0922P0006 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | GU | Mar 5, 2026 | $16,380 |
| N4019224F4234 N4019221A4000 / N4019224F4234: OUT OF SCOPE CHANGE TO PROVIDE MOBILE WIRELESS SERVICES FOR OICC MARINE CORPS CAMP BLAZ PERSONNEL BEYOND THE ORIGINAL TASK ORDER DATE FROM FEBRUARY 28, 2026 TO APRIL 21, 2026. | Department of Defense | GU | Mar 4, 2026 | $93,225 |
| N6824624F0543 WIRELESS DEVICES AND SERVICES IN SUPPORT OF HOUSING 36TH CES AAFB GUAM. | Department of Defense | GU | Mar 4, 2026 | $17,298 |
| N6264925PH011 BASIC CABLE AND INTERNET SERVICES IN SUPPORT OF JOINT REGION MARIANAS, NAVAL BASE GUAM, AND ANDERSEN AIR FORCE BASE, GUAM. | Department of Defense | GU | Mar 2, 2026 | $103,008 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NENAMR865QN6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.