01 / Contract Profile
SPE8EQ22PQ002 Federal Contract Award
Agency code 97AS
8509358518!OTHER ADP & TELECOMMUNICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8EQ22PQ002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$38.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $129.8K | 2 | — |
| FY 2023 | $0 | 4 | −100.0% |
| FY 2024 | $774 | 2 | — |
| FY 2025 | $38.0K | 1 | +4,815.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT INDO-PACIFIC |
05 / Contractor
Who holds this federal contract?
DOCOMO PACIFIC INC
UEI NENAMR865QN6 · CAGE 1HRS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $168.7K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $168.7K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PEARL HARBOR, HONOLULU, HAWAII, UNITED STATES
ZIP 968604901
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00008 | $38.0K | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Sep 11, 2024 | P00007 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Mar 25, 2024 | P00006 | $774 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Aug 24, 2023 | P00005 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Aug 21, 2023 | P00004 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Jul 7, 2023 | P00003 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Apr 7, 2023 | P00002 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Sep 22, 2022 | P00001 | $0 | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
| Sep 2, 2022 | Base action | $129.8K | DLA TROOP SUPPORT INDO-PACIFICOffice code SPE8EQ | 541519 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.