AwardTape · Defense awards · NTT Data Fedhealth · Docomo Pacific, Inc
Docomo Pacific, Inc: $3.6M in DoD and DHS awards (this registration)
This registration, Docomo Pacific, Inc, holds 120 DoD and DHS prime awards with $3.6M obligated Oct 2, 2023 to Jun 5, 2026. Largest category: IT services: network at $2.9M; largest buyer: Department of the Navy at $1.9M.
| Obligated FY2024+ | $3.6M |
|---|---|
| Awards | 120 |
| FY2024 | $1.4M |
| FY2025 | $1.6M |
| FY2026 to date | $638K |
| Lifetime obligated on these awards | $5.3M |
| Parent company | NTT Data Fedhealth: $35.8M in DoD and DHS awards since FY2024 across 7 registrations |
| First and latest action | Oct 2, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $2.9M | 101 awards | 81% |
| 2 | Professional services, other | $311K | 3 awards | 8.6% |
| 3 | IT services: end user | $249K | 5 awards | 6.8% |
| 4 | IT services: delivery | $74K | 1 awards | 2.0% |
| 5 | IT services: other | $51K | 5 awards | 1.4% |
| 6 | Electronic components | $15K | 1 awards | 0.4% |
| 7 | IT products: end user | $4.2K | 1 awards | 0.1% |
| 8 | Administrative support | $1.4K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.9M | 48 awards | 53% |
| 2 | Department of the Air Force | $1.1M | 57 awards | 30% |
| 3 | Defense Health Agency | $342K | 4 awards | 9.4% |
| 4 | Department of the Army | $179K | 5 awards | 4.9% |
| 5 | Defense Logistics Agency | $39K | 1 awards | 1.1% |
| 6 | U.S. Immigration and Customs Enforcement | $29K | 1 awards | 0.8% |
| 7 | Department of Defense Education Activity | $18K | 1 awards | 0.5% |
| 8 | Defense Commissary Agency | $13K | 1 awards | 0.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6824624F0588 BPA call | $202K | Jrm wireless devices & services | Navy | IT services: network | Mar 28, 2025 DoD 90d |
| N4019225F0126 BPA call | $193K | Mobile wireless and cellular telecommunication devices and services | Navy | IT services: network | Aug 28, 2025 DoD 90d |
| N6824624F0752 BPA call | $185K | Wireless devices and phone plan services | Navy | IT services: network | May 4, 2026 DoD 90d |
| N6824624F1071 BPA call | $131K | Wireless devices and services | Navy | IT services: network | Jul 23, 2025 DoD 90d |
| N6264925FH024 BPA call | $119K | Wireless services and devices | Navy | IT services: network | Dec 31, 2024 DoD 90d |
| N4019226P4003 purchase order | $112K | Navfac syscom mar has a requirement to provide mobile wireless and cellular telecommunication device and service solutions to military members and federal civilians within the marianas region, to include guam, cnmi, fsm, and palau, and yap. | Navy | IT services: end user | May 29, 2026 DoD 90d |
| HT941024P0284 purchase order | $109K | Platinum roaming plan (global) | Defense Health Agency | Professional services, other | Jul 30, 2025 DoD 90d |
| HT941025PE060 purchase order | $105K | Cable television and business internet services | Defense Health Agency | Professional services, other | May 14, 2026 DoD 90d |
| N6264925PH011 purchase order | $103K | Basic cable and internet services | Navy | IT services: network | Mar 2, 2026 DoD 90d |
| N6809623P0061 purchase order | $98K | Cable tv and internet service | Defense Health Agency | Professional services, other | Sep 6, 2024 DoD 90d |
| N4019224F4234 BPA call | $93K | Mobile wireless services, sms, voice, data for oicc marine corp c | Navy | IT services: network | Mar 4, 2026 DoD 90d |
| W50S7R24PA003 purchase order | $81K | Guam air national guard - cellular and data services fy24 - base year | Army | IT services: network | Jun 24, 2025 DoD 90d |
| FA502525CB003 definitive contract | $79K | Commercial wi-fi _fleming heights 12 months | Air Force | IT services: network | Apr 23, 2025 DoD 90d |
| N6824623P0034 purchase order | $78K | Mobile devices and data services | Navy | IT services: end user | Dec 27, 2023 DoD 90d |
| FA502524CB001 definitive contract | $74K | Commercial internet | Air Force | IT services: delivery | Nov 13, 2024 DoD 90d |
| N4019222P4127 purchase order | $65K | Cable and internet services | Navy | IT services: network | Mar 28, 2025 DoD 90d |
| FA524024F0071 delivery order | $61K | 36 crg cell phone service | Air Force | IT services: network | Nov 14, 2024 DoD 90d |
| FA524024F0067 delivery order | $54K | 356 eceg cell phone service | Air Force | IT services: network | Jan 30, 2025 DoD 90d |
| N0025324P0019 purchase order | $49K | Wireless service | Navy | IT services: network | Dec 17, 2025 DoD 90d |
| FA524025F0090 delivery order | $47K | 36 crg cell phone service | Air Force | IT services: network | Aug 8, 2025 DoD 90d |
| FA524025F0089 delivery order | $46K | 356 eceg fy25 cell phone task order | Air Force | IT services: network | Aug 12, 2025 DoD 90d |
| FA524026F0019 delivery order | $44K | Cellular service idiq for andersen air force base the minimum order under the contract shall be $500 the maximum order over the span of the contract shall not exceed $1,577,835.00. | Air Force | IT services: network | Jan 29, 2026 DoD 90d |
| W9124D24P0187 purchase order | $44K | Cell phone devices and accessories with cellular service | Army | IT services: network | Aug 8, 2025 DoD 90d |
| N6264925PH028 purchase order | $43K | Wireless services | Navy | IT services: network | Apr 27, 2026 DoD 90d |
| FA524024F0044 delivery order | $42K | 36 wg/wsa cell phone service | Air Force | IT services: network | Mar 17, 2025 DoD 90d |
| FA524026F0021 delivery order | $40K | Fy26 356 etsg cell phone task order b106 qty 57 b203 qty 3 | Air Force | IT services: network | Feb 5, 2026 DoD 90d |
| SPE8EQ22PQ002 purchase order | $39K | 8509358518 guam mobile wireless services | Defense Logistics Agency | IT services: network | Sep 16, 2025 DoD 90d |
| N6264925FH047 BPA call | $38K | Wireless devices and services | Navy | IT services: network | Feb 7, 2025 DoD 90d |
| FA524024F0061 delivery order | $37K | 36 msg cell phone service | Air Force | IT services: network | Feb 19, 2025 DoD 90d |
| N6264925FH034 BPA call | $37K | Wireless services | Navy | IT services: network | Jan 22, 2025 DoD 90d |
| N6824624F0109 BPA call | $36K | Wireless services in support of mpsron 3 | Navy | IT services: network | Dec 3, 2025 DoD 90d |
| N6264926PH010 purchase order | $35K | Wireless services and devices in support of naval expeditionary forces command pacific (nefcpac) | Navy | IT services: network | Jan 30, 2026 DoD 90d |
| W911YU24PA008 purchase order | $35K | Guarng telecommunication services | Army | IT services: end user | Sep 27, 2024 DoD 90d |
| N6824624F0495 BPA call | $34K | Wireless services - ncis guam | Navy | IT services: network | Feb 13, 2026 DoD 90d |
| N0060420P4031 purchase order | $33K | Wireless cellphone services | Navy | IT services: other | Jan 5, 2024 DoD 90d |
| N6264925PH025 purchase order | $32K | Eodmu5 wireless services | Navy | IT services: network | May 16, 2025 DoD 90d |
| HT941025P0097 purchase order | $30K | Cellular phone services | Defense Health Agency | IT services: network | Apr 23, 2026 DoD 90d |
| FA524025F0086 delivery order | $30K | 36 wg/wsa fy25 cell phone service | Air Force | IT services: network | Aug 12, 2025 DoD 90d |
| 70CMSD22P00000035 purchase order | $29K | Fiber optic services to support asac guam vecs program | U.S. Immigration and Customs Enforcement | IT services: network | May 30, 2025 |
| FA524024F0054 delivery order | $29K | 506 ears cell phone service | Air Force | IT services: network | Oct 17, 2024 DoD 90d |
| FA524026F0012 delivery order | $29K | Fy26 36 wg-wsa cell phone task order | Air Force | IT services: network | Jan 29, 2026 DoD 90d |
| N6824623F1054 BPA call | $28K | Wireless services - msco guam | Navy | IT services: network | Jun 17, 2024 DoD 90d |
| FA524025F0088 delivery order | $27K | 506 ears cell phone service | Air Force | IT services: network | Sep 29, 2025 DoD 90d |
| FA524021P0021 purchase order | $26K | Cable and wifi for 36 mdg | Air Force | IT services: network | Jun 18, 2025 DoD 90d |
| FA524026F0015 delivery order | $26K | Fy26 506 ears cell phone task order b106 qty 23 b103 qty 27 b201 qty 4 | Air Force | IT services: network | May 7, 2026 DoD 90d |
| FA524025F0082 delivery order | $26K | 36 msg cell phone service | Air Force | IT services: network | Sep 4, 2025 DoD 90d |
| N6824624F0118 BPA call | $24K | Wireless services | Navy | IT services: network | Dec 30, 2025 DoD 90d |
| N6264925PH020 purchase order | $24K | Wireless devices and services | Navy | IT services: network | Dec 4, 2025 DoD 90d |
| FA524026F0011 delivery order | $23K | Cellular service idiq for andersen air force base the minimum order under the contract shall be $500 the maximum order over the span of the contract shall not exceed $1,577,835.00. | Air Force | IT services: network | Feb 18, 2026 DoD 90d |
| N6264926PH021 purchase order | $23K | Wireless devices and services in support of the uss frank cable. | Navy | IT services: network | Mar 31, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
NTT Data FedhealthDepartment of the NavyDepartment of the Air ForceDefense Health AgencyDepartment of the ArmyDefense Logistics AgencyU.S. Immigration and Customs EnforcementDepartment of Defense Education ActivityDefense Commissary Agency
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