Federal Contractor Profile
Telecom Italia Spa
$59M obligated·1,799 awards·2 agencies·31 NAICS
Federal Contracts
Showing award actions 1–50 of 2,215 funded award actions, most recent first.
- Contracts with positive obligations
- 1,799
- Funded award actions shown
- 2,215
- Obligations shown
- $59M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0352 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $79 |
| Jul 24, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0352 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $697 |
| Jul 20, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA054 | 517111 | IPTT000101EBM - 100 MB COMMERCIAL LEASE INTRA-EUROPE | $34K |
| Jul 16, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0352 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $1K |
| Jul 15, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA062 | 517111 | IPTT000102EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE | $83K |
| Jul 10, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0035 | 517121 | WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY | $229 |
| Jul 7, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0352 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $33K |
| Jul 2, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0041 | 517121 | BASE WIDE WI-FI AVIANO AB ITALY CONTINUATION OF SERVICE AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 600 31 CONS | $3K |
| Jun 30, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0352 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $8K |
| Jun 29, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0039 | 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. | $3K |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN176 | 517311 | HOUSING OFFICE SIC 11 SIGONELLA. | $97 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN177 | 517311 | NAMRU-3 SIGONELLA | $59 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN179 | 517311 | AMC OFFICE | $17 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN183 | 517311 | GAL EUROPE SIGONELLA | $7 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN186 | 517311 | NGIS-LO SIGONELLA | $14 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN193 | 517311 | LANDLINE SERVICES FOR VALIANT ALCA JV LLC | $2 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN194 | 517311 | THIS TASK ORDER IS ISSUED FOR UNIVERSITY OF MARYLAND. | $9 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN195 | 517311 | LANDLINE SERVICE OCHR SIGONELLA | $47 |
| Jun 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN196 | 517311 | LANDLINE SERVICE EMBRY RIDDLE UNIVERSITY SIGONELLA | $2 |
| Jun 26, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0035 | 517121 | WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY | $3K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN165 | 517111 | LANDLINE SERVICES FOR STATION CHIEF DEFENSE COURIER STATION SIGONELLA (DCSCS) | $54 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN174 | 517111 | THIS TASK ORDER IS ISSUED IN SUPPORT OF NAVAL INFORMATION WARFARE COMMAND - NIWC | $54 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN175 | 517111 | THIS TASK ORDER IS ISSUED IN SUPPORT OF DEPARTMENT OF DEFENSE EDUCATION ACTIVITY MEDITERRANEAN DISTRICT (DODEA) | $2K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN181 | 517111 | LANDLINE SERVICES FOR THE USS MOUNT WHITNEY | $15K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN187 | 517111 | LANDLINE SERVICES FOR DEFENSE COMMISSARY AGENCY, EUROPE - DECA NAPLES | $473 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN188 | 517111 | LANDLINES SERVICES NAVY EXCHANGE | $4K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN189 | 517111 | COMMANDER, OFFICE OF NAVAL INTELLIGENCE (ONI) ANNUAL | $59 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN190 | 517111 | LANDLINE SERVICE FOR NCTS NAPLES, STARS AND STRIPES | $1K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN191 | 517111 | NAPLES LANDLINES NCTS NFCU | $623 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN192 | 517111 | THIS TASK ORDER IS ISSUED IN SUPPORT OF MORALE WELFARE RECREATION (MWR) | $2K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FT080 | 517111 | LANDLINE SVCS FOR DEFENSE MEDIA ACTIVITY (DMA) VICENZA | $176 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN097 | 517311 | LANDLINE SERVICES FOR DODEA (DODDS) SIGONELLA | $66 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN164 | 517311 | LANDLINE SERVICES FOR HOUSING SIC 15 SIGONELLA | $38 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN172 | 517311 | LANDLINE SERVICE DECA SIGONELLA | $315 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN173 | 517311 | LANDLINE SERVICE FOR HOSPITAL SIGONELLA | $1K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN178 | 517311 | LANDLINE SERVICES FOR SPACE BASE DELTA 2 SIGONELLA | $45 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN180 | 517311 | LANDLINE SERVICES FOR NAVY FEDERAL CREDIT UNION (NFCU) SIGONELLA | $14 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN182 | 517311 | LANDLINE SERVICES FOR MCDEAN INC. SIGONELLA | $2 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN184 | 517311 | LANDLINE SERVICE GLOBAL HAWK SIGONELLA | $267 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN185 | 517311 | LANDLINE SERVICES FOR SIGONELLA NAVY LODGE | $2 |
| Jun 25, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN168 | 517111 | LANDLINE SERVICES FOR GENERAL SERVICE ADMINISTRATOR (GSA) | $497 |
| Jun 25, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN171 | 517111 | TASK ORDER FOR LANDLINE SERVICES NCTS NAPLES MILITARY SEALIFT COMMAND (MSC) | $2K |
| Jun 24, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0027 | 517121 | DET 531 AFOSI, BLDG 600 WI-FI SERVICE | $5K |
| Jun 24, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0028 | 517121 | PUBLIC AFFAIRS WI-FI SERVICE | $5K |
| Jun 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN169 | 517111 | LANDLINE SERVICE HOUSING NAPLES | $7K |
| Jun 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN170 | 517111 | LANDLINE SERVICE NAPLES, US NAVAL HOSPITAL | $21K |
| Jun 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN166 | 517311 | LANDLINE SERVICE NEX SIGONELLA | $388 |
| Jun 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN167 | 517311 | LAND LINE SERVICE DCS SIGONELLA | $28 |
| Jun 18, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0026 | 517121 | CHAPEL OFFICE BLDG 172 - POP 30 JUNE 2026 - 29 JUNE 2027 | $3K |
| Jun 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PA021 | 517112 | ITALY WIRELESS AND CIRCUITS UNAUTHORIZED COMMITMENT RATIFICATION | $1.1M |
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