DOCOMO PACIFIC, INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$336,078
Primary AgencyDepartment of Defense
DOCOMO PACIFIC, INC. has received $7M in total federal contract awards
across 9 fiscal year(s). ▼ 63.6% vs FY2025 Peak year was FY2020 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $336,078 | 8건 | Department of Defense | |
| FY2025 | $923,932 | 24건 | Department of Defense | |
| FY2024 | $999,326 | 31건 | Department of Defense | |
| FY2023 | $897,274 | 25건 | Department of Defense | |
| FY2022 | $1.1M | 29건 | Department of Defense | |
| FY2021 | $830,266 | 22건 | Department of Defense | |
| FY2020 | $1.1M | 16건 | Department of Defense | |
| FY2019 | $587,097 | 7건 | Department of Defense | |
| FY2017 | $487,022 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-11 | Department of Defense | $212,597 | SMARTPHONE SERVICE IGF::OT::IGF |
| 2017-05-01 | Department of Defense | $209,647 | IGF::OT::IGF JOINT REGION MARIANAS AND TENANT COMMANDS CABLE TELEVISION AND INTE |
| 2021-01-01 | Department of Defense | $203,348 | WIRELESS SERVICES |
| 2020-04-01 | Department of Defense | $198,990 | CELL PHONE AND MIFI SERVICES |
| 2025-08-28 | Department of Defense | $192,632 | MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES |
| 2022-12-30 | Department of Defense | $156,228 | MOBILE DEVICES AND DATA SERVICES |
| 2022-04-01 | Department of Defense | $150,180 | CELL PHONE SERVICE |
| 2020-06-27 | Department of Defense | $148,620 | CABLE TV AND INTERNET SERVICES |
| 2019-09-11 | Department of Defense | $147,467 | SMARTPHONE PLAN |
| 2019-08-23 | Department of Defense | $146,160 | WIRELESS SERVICES |
| 2020-05-01 | Department of Defense | $142,416 | JOINT REGION MARIANAS PROVIDE CABLE AND OTHER SUBSCRIPTION PROGRAMMING. |
| 2018-06-27 | Department of Defense | $138,697 | WIRELESS INTERNET AND CABLE TV SERVICES |
| 2026-02-02 | Department of Defense | $137,952 | FY-26 734 AMS DOCOMO CELL PHONE TASK ORDER ELIN B103 QTY 13, 1-MONTH LOCAL/DOMES |
| 2020-09-24 | Department of Defense | $132,840 | CELLULAR SERVICE BASE YEAR |
| 2022-09-02 | Department of Defense | $129,840 | 8509358518 GUAM MOBILE WIRELESS SERVICES |
| 2022-09-30 | Department of Defense | $125,232 | CELLULAR SERVICE |
| 2023-09-30 | Department of Defense | $122,280 | PHNSY & IMF GUAM DETACHMENT WIRELESS SVS |
| 2025-01-02 | Department of Defense | $118,620 | WIRELESS SERVICES AND DEVICES |
| 2019-12-01 | Department of Defense | $112,968 | MOBILE DEVICES AND DATA SERVICES |
| 2019-09-21 | Department of Defense | $104,766 | 8506803175!OTHER ADP&TELECOMMUNICATION |