Federal Contractor Profile
Nippon Telegraph And Telephone Corporation
$3.3B obligated·2,346 awards·23 agencies·61 NAICS
Federal Contracts
Showing contracts 51–100 of 4,121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0022 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $369 |
| Dec 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9023 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $251K |
| Dec 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9058 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $9K |
| Dec 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9052 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING DEC-25 | $18K |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0043 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $369 |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0040 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $646 |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0044 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $15K |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0039 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $185 |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0042 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $185 |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0041 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $31K |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0049 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $185 |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0048 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $39K |
| Nov 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00051 | 541519 | PROFESSIONAL SUPPORT SERVICES | $5.4M |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0028 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $5K |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0025 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $1K |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0021 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $2K |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0023 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $4K |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0024 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $737 |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0027 | 541930 | MOBILE PHONE SERVICES FOR US MISSION JAPAN | $8K |
| Nov 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000009 | 541511 | NTT DATA BPMO SUPPORT SERVICES BRIDGE. | $600K |
| Nov 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000448 | 541611 | TITLE: CYBERSECURITY OPERATIONS - HACS REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT24-TC-004201 ITJA#: TCITJA0015531 | $4.0M |
| Nov 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9057 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $11K |
| Nov 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9022 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $314K |
| Nov 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9051 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING NOV-25 | $18K |
| Nov 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9054 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $14K |
| Oct 19, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524021P0019 | 517311 | 36 CONS WIFI | $5K |
| Oct 10, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000448 | 541611 | TITLE: CYBERSECURITY OPERATIONS - HACS REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT24-TC-004201 ITJA#: TCITJA0015531 | $641K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9056 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $66K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9050 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING OCT-25 | $22K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9053 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $13K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9021 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $612K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4786 | 236220 | X032 BLDG. 965,79,617,1340 UPGRADE ETHERNET & PROVIDE FIBER FOR L | $14K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06723F0000047 | 541330 | THE SECD AND FINANCE AND FACILITIES DIVISION (FFD) REQUIRE PHYSICAL SECURITY SPECIALIST SUPPORT SERVICES TO MEET THE SECD AND FFD MISSION REQUIREMENTS AND PERFORM A RANGE OF PHYSICAL SECURITY GUIDANCE. | $30K |
| Sep 29, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0088 | 517312 | 506 EARS CELL PHONE SERVICE | $183 |
| Sep 26, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00011 | 541511 | THIS IS TO ESTABLISH FUNDING FOR THE NEW O&M CONTRACT IN THE AMOUNT OF $4,254,495.93 FROM MAY 1, 2019 - JULY 31, 2019. | $340K |
| Sep 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000852 | 541611 | TITLE: FY25 NTT DATA 2 CONTRACTORS TASK ORDER REQUESTOR: SOMAIEYA KHURRAM AFT#: AFT25-OD-005349 ITJA#: ITJA0016581 POP DATES: 09/30/2025 TO 03/29/2026 | $251K |
| Sep 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25C00000005 | 541511 | ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT BRIDGE CONTRACT. | $50K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE060 | 561210 | CABLE TELEVISION AND BUSINESS INTERNET SERVICES | $89K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725C0000132 | 611430 | THIS REQUIREMENT IS FOR CURRICULUM DEVELOPMENT FOR 10 DIVISIONS WITHIN THE FBI. THIS IS A BRIDGE CONTRACT TO SUPPORT THE RECOMPETE. | $15K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0309 | 236220 | B263: REPLACE HEATING COIL FOR HOT WATER STORAGE TANK, CATC-FUJI JAPAN (SRN28207624_EPN1858950) | $51K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0373 | 236220 | ATSUGI MINI MACC - MINIMUM GUARANTEE | $3K |
| Sep 18, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0088 | 517312 | 506 EARS CELL PHONE SERVICE | $65 |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0308 | 236220 | B.126-TS: REPAIR TRANSFORMER, CATC-FUJI (SRN28206198_EPN1858949) | $96K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE8EQ22PQ002 | 541519 | 8509358518 GUAM MOBILE WIRELESS SERVICES | $38K |
| Sep 11, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00011 | 541511 | THIS IS TO ESTABLISH FUNDING FOR THE NEW O&M CONTRACT IN THE AMOUNT OF $4,254,495.93 FROM MAY 1, 2019 - JULY 31, 2019. | $8.1M |
| Sep 9, 2025 | Department of JusticeFBI-JEH | 15F06723F0000047 | 541330 | THE SECD AND FINANCE AND FACILITIES DIVISION (FFD) REQUIRE PHYSICAL SECURITY SPECIALIST SUPPORT SERVICES TO MEET THE SECD AND FFD MISSION REQUIREMENTS AND PERFORM A RANGE OF PHYSICAL SECURITY GUIDANCE. | $0 |
| Sep 8, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50322F80012 | 541611 | SNS IT SUPPORT SERVICES TASKS 1-5 | $1.9M |
| Sep 4, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0082 | 517312 | 36 MSG CELL PHONE SERVICE | $433 |
| Sep 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9175 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25 | $8K |
| Sep 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9156 | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING SEP-25 | $18K |
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