Federal Contractor Profile
Telecom Italia Spa
Federal contracting record: $48M obligated across 1,361 awards from 2 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZB5QM1DBKM68
CAGE Code
AC123
Registered Entities (UEIs)
3 under this organization
Address
CENTRO DIREZIONALE 000 SNC, NAPOLI, 80143
First Federal Award
Oct 5, 2015
Most Recent Award
May 1, 2025
Federal Sales Analytics
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Top Federal Agencies
- $58M
Department of Defense
98.5% of total obligations
- $882K
Department of State
1.5% of total obligations
Top NAICS Activity
- $14M
517311
WIRED TELECOMMUNICATIONS CARRIERS
528 awards
- $12M
517110
WIRED TELECOMMUNICATIONS CARRIERS
487 awards
- $11M
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
191 awards
- $6.6M
517919
ALL OTHER TELECOMMUNICATIONS
4 awards
- $6.1M
517111
WIRED TELECOMMUNICATIONS CARRIERS
105 awards
- $2.1M
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
179 awards
- $1.7M
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
158 awards
- $1.1M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
20 awards
- $664K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
4 awards
- $637K
335912
PRIMARY BATTERY MANUFACTURING
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MXG BLDG 1100 | $4K |
| Jan 19, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MUNS BLDGS B1229, 1270, 1445, 1525, AND B1568 | $19K |
| Jan 19, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 MXG BLDG 933 | $5K |
| Jan 13, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIDE WI-FI AVIANO AB ITALY 57RQS BLDG 7450 WIFI AND MAINTENANCE OF WI-FI SERVICES | $5K |
| Jan 7, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | FUNDS FOR A NEW SIM REQUESTED BY NCIS COMMAND, WITH ELIN 0004 INTERMEDIATE USER BUNDLE | $24 |
| Dec 9, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $1K |
| Dec 4, 2025 | Department of DefenseDISA/DITCO EUROPE | 517111 | IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE | $1K |
| Nov 28, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $993 |
| Sep 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 237130 | FIBER OPTIC INSTALLATION | $53K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 335999 | UPS, SL100 SWITCH BATTERIES AND MAINTENANCE. | $24K |
| Sep 25, 2025 | Department of DefenseDISA/DITCO EUROPE | 517111 | IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE | $40K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $4K |
| Sep 10, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 238210 | THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES FOR THE MIGRATION OF THE CENTRAL DATA FACILITY (CDF) OVER A LAYER 2 (L2) FIBER OPTIC LINK BETWEEN BUILDINGS 43 AND 41, LOCATED AT VIA MONTECOLOMBERA, AVIANO. | $12K |
| Sep 8, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517911 | PKBY - VESSELS - PURISIOL - 31MDG - TRICARE LIAISON PHONES SERVICE | $5K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $4K |
| Aug 22, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | PKB - MAURHART - LOPICCOLO - 31 CS - BASE WIFI - TASK ORDER 001 | $10K |
| Aug 18, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR 31 FW/PA AT BUILDING 1413 | $12K |
| Aug 15, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIDE WI-FI AVIANO AB ITALY MAINTENANCE OF WI-FI SERVICES FOR BLDG 600 | $3K |
| Aug 13, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | WIFI CONTRACT FOR BLDG.1467 FOR 31 FSS (STARS AND STRIPES) | $6K |
| Aug 7, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BASE WIFI TASK ORDER FOR FIRE DEPARTMENT. | $2K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517111 | FIBER OPTIC SERVICES | $105K |
| Aug 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25. | $12K |
| Jul 29, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $28 |
| Jul 25, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | 555 FGS SQ INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1237. | $11K |
| Jul 25, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 517121 | WI-FI COMMERCIAL SERVICE FOR BLDG 1467 FOR 31 FSS (ALS AND WYVERN SPARK) | $23K |
Related Contractors
Other companies active in NAICS 517311 — WIRED TELECOMMUNICATIONS CARRIERS.
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