36 WG/HC CHAPEL WIFI SERVICES|!#^BLDG 1623 DOCOMO PACIFIC, INC. $6,600 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Feb 4, 2026 Feb 1, 2026 Jul 31, 2030
WIRELESS SERVICE FOR NAVY MUNITIONS COMMAND EAST ASIA DIVISION (NMC EAD) DOCOMO PACIFIC, INC. $22,248 DEPT OF THE NAVY DEPT OF THE NAVY — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 30, 2026 Jan 30, 2026 Feb 1, 2029
WIRELESS SERVICES AND DEVICES IN SUPPORT OF NAVAL EXPEDITIONARY FORCES COMMAND PACIFIC (NEFCPAC) DOCOMO PACIFIC, INC. $192,720 DEPT OF THE NAVY DEPT OF THE NAVY — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 30, 2026 Jan 30, 2026 Jul 31, 2031
FY 26 4 RS CELL PHONE TASK ORDER PRICE LISTING|!#^|!#^ELIN B106 QTY 20, 1-MONTH PREMIUM VOICE, SMS, DATA AND DATA ROAMING SERVICE|!#^|!#^POP: 02/02/2026 - 02/01/27 DOCOMO PACIFIC, INC. $13,560 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
FY26 ARMY TFT CELL PHONE TASK ORDER DOCOMO PACIFIC, INC. $10,170 DEPT OF THE AIR FORCE DEPT OF THE ARMY — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
FY26 506 EARS CELL PHONE TASK ORDER|!#^|!#^B106 QTY 23|!#^B103 QTY 27|!#^B201 QTY 4 DOCOMO PACIFIC, INC. $26,256 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
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. DOCOMO PACIFIC, INC. $43,614 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
FY26 356 ETSG CELL PHONE TASK ORDER|!#^|!#^B106 QTY 57|!#^B203 QTY 3 DOCOMO PACIFIC, INC. $40,446 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
FY26 22 SOPS-W DET5 CELL PHONE TASK ORDER DOCOMO PACIFIC, INC. $1,356 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 29, 2026 Feb 2, 2026 Feb 1, 2027
FY26 36 WG-WSA CELL PHONE TASK ORDER DOCOMO PACIFIC, INC. $29,040 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 27, 2026 Feb 2, 2026 Feb 1, 2027
FY26 36 OG CELL PHONE TO DOCOMO PACIFIC, INC. $7,284 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517122 Agents for Wireless Telecommunications Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 26, 2026 Feb 2, 2026 Feb 1, 2027
CABLE TELEVISION AND BUSINESS INTERNET SERVICES DOCOMO PACIFIC, INC. $430,403 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 561210 Facilities Support Services R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Sep 25, 2025 Sep 29, 2025 Sep 28, 2030
TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 DOCOMO PACIFIC, INC. $600 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517121 Telecommunications Resellers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 20, 2025 Oct 1, 2025 Sep 30, 2026
TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 DOCOMO PACIFIC, INC. $8,736 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517121 Telecommunications Resellers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 9, 2025 Oct 1, 2025 Sep 30, 2026
TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 DOCOMO PACIFIC, INC. $3,096 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517121 Telecommunications Resellers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 8, 2025 Oct 1, 2025 Sep 30, 2026
TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 DOCOMO PACIFIC, INC. $936 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517121 Telecommunications Resellers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 8, 2025 Oct 1, 2025 Sep 30, 2026
MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES DOCOMO PACIFIC, INC. $192,632 DEPT OF THE NAVY DEPT OF THE NAVY — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Aug 28, 2025 Aug 28, 2025 Apr 21, 2026
FY25 36 CES/CEIHD DORM OFFICES WIFI DOCOMO PACIFIC, INC. $20,790 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jul 29, 2025 Aug 1, 2025 Jul 31, 2030
CISP INSTALLATION EQUIPMENT MUST MEET SPECIFIED SALIENT CHARACTERISTICS TO IMPROVE CELLULAR SERVICE FROM ALL ACCESS POINTS THAT WILL MAXIMIZE 554 RED HORSE WI-FI DEPLOYMENT. DOCOMO PACIFIC, INC. $55,200 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jul 8, 2025 Jul 28, 2025 Jul 27, 2030
734 AMS COMMERCIAL WI-FI SERVICES RATIFICATIONCOMMERCIAL WI-FI SERVICES WERE RECEIVED BY 734 AMS WITH NO CONTRACT IN PLACE. THIS IS AN UNAUTHORIZED COMMITMENT THAT WAS ULTIMATELY APPROVED AND RATIFIED. DOCOMO PACIFIC, INC. $19,192 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jun 16, 2025 Jun 6, 2025 Jun 3, 2026
WIRELESS SERVICES DOCOMO PACIFIC, INC. $75,348 DEPT OF THE NAVY DEPT OF THE NAVY — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 20, 2025 May 20, 2025 Nov 30, 2028
EODMU5 WIRELESS SERVICES DOCOMO PACIFIC, INC. $175,296 DEPT OF THE NAVY DEPT OF THE NAVY — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 16, 2025 May 16, 2025 Dec 31, 2030
506 EARS CELL PHONE SERVICE DOCOMO PACIFIC, INC. $27,044 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 12, 2025 May 13, 2025 Feb 1, 2026
36 CRG CELL PHONE SERVICE DOCOMO PACIFIC, INC. $47,084 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 12, 2025 May 13, 2025 Feb 1, 2026
356 ECEG FY25 CELL PHONE TASK ORDER DOCOMO PACIFIC, INC. $46,041 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 12, 2025 May 13, 2025 Feb 1, 2026