Federal Contractor Profile
Telecom Italia Spa
$59M obligated·1,799 awards·2 agencies·31 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 30, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN111 | 517112 | SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A. | $787 |
| Apr 30, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN112 | 517112 | WIRELESS SERVICES, IDIQ CONTRACT N6817123D0006 - GENERAL SERVICE ADMINISTRATOR (GSA) | $774 |
| Apr 30, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN113 | 517112 | WIRELESS SERVICES NAVY PAY AND PERSONNEL SUPPORT CENTER (NPPSC) | $408 |
| Apr 30, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN114 | 517112 | WIRELESS SERVICES NAVAL FACILITIES ENGINEERING COMMANDEUROPE AND SOUTHWEST ASIA (NAVFAC EURSWA) PUBLIC WORK DIVISION (PWD) NAPLES | $3K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN107 | 517112 | WIRELESS SERVICES, IDIQ CONTRACT N6817123D0006 NAVAL FACILITIES ENGINEERING COMMAND ATLANTIC - PUBLIC WORK DIVISION (PWD) | $5K |
| Apr 28, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN091 | 517112 | THIS TASK ORDER IS ISSUED IN SUPPORT OF COMMANDER NAVAL SUPPORT FLEET LOGISTIC CENTER SIGONELLA (FLCSI) (NWCF), NAPLES. | $15K |
| Apr 28, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN104 | 517112 | WIRELESS SERVICES FOR HOUSING | $5K |
| Apr 27, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN099 | 517112 | THIS TASK ORDER IS ISSUED IN SUPPORT OF USS MOUNT WHITNEY. | $3K |
| Apr 27, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN100 | 517112 | WIRELESS SERVICES FOR NAPLES US NAVAL HOSPITAL | $17K |
| Apr 27, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN101 | 517112 | WIRELESS SERVICES - NIWC - NAVAL INFORMATION WARFARE COMMAND | $566 |
| Apr 24, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0025 | 517121 | FY26 F18UB 374408 CES FM 9 IDIQ - WIFI SERVICE DORM BUILDINGS DAYROOMS AND LAUNDRY ROOMS - 1422, 1423, 1424, 1425, 1426, 1427, 1428 | $58K |
| Apr 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN071 | 517112 | NCTS WIRELESS SVCS FOR COMMANDER NAVY REGION EUROPE AFRICA SOUTHWEST ASIA (CNRE), NAPLES | $51K |
| Apr 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN094 | 517112 | FORWARD DEPLOYED REGIONAL MAINTENANCE CENTER (FDRMC) | $73K |
| Apr 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN098 | 517112 | WIRELESS SERVICES FOR STARS AND STRIPES | $284 |
| Apr 24, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FS032 | 517810 | ROMANIA WIRELESS AEGIS OPTION POP 25 APR 26 TO 24 SPR 27 | $2K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN093 | 517112 | WIRELESS SERVICES FOR COMMANDER NAVAL SUPPORT ACTIVITY (NSA), NAPLES | $21K |
| Apr 22, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN096 | 517112 | THIS TASK ORDER IS ISSUED IN SUPPORT OF OFFICE OF CIVILIAN HUMAN RESOURCES (OCHR) NAPLES | $3K |
| Apr 22, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FS031 | 517810 | NAVFAC TASK ORDER POP DATES 25 APR 26 - 24 APR 27 | $611 |
| Apr 21, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN074 | 517112 | NCTS WIRELESS SVCS FOR NCIS, NAPLES | $51K |
| Apr 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0342 | 517112 | DEDICATED INTERNET LINE FOR US MISSION ITALY | $140 |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN068 | 517112 | WIRELESS SERVICE NAPLES AND SIGONELLA NPASE DET. | $142 |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN070 | 517112 | WIRELESS SERVICE NCTS NAPLES AND SIGONELLA | $284 |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN072 | 517112 | WIRELESS SERVICE FOR NCTS ICELAND | $1K |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN073 | 517112 | WIRELESS SERVICE FOR NCTS NAPLES, USFLTFORCOM | $7K |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN078 | 517112 | NCTS WIRELESS SERVICES FOR COMMANDER NAVAL FORCE EUROPE (CNE) 6TH FLEET, NAPLES | $77K |
| Apr 17, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN079 | 517112 | WIRELESS SERVICE FOR NCTS RLSO | $4K |
| Apr 16, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0020 | 517121 | 31 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE | $34K |
| Apr 13, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN066 | 517111 | TASK ORDER FOR NAVY PUBLIC AFFAIRS SUPPORT ELEMENT (NPASE) - DET EUROPE | $59 |
| Apr 9, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0022 | 517121 | 31 MXO WIFI INITIAL INSTALLATION BLDG 933 | $13K |
| Mar 30, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN060 | 517112 | WIRELESS SVCS FOR NCTS SIGONELLA | $18K |
| Mar 27, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN062 | 517112 | WIRELESS SERVICES SIGONELLA HOUSING SIC11 | $3K |
| Mar 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN058 | 517112 | WIRELESS SERVICES FOR OCHR SIGONELLA | $485 |
| Mar 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN059 | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $290 |
| Mar 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN061 | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $8K |
| Mar 26, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA005 | 517311 | IPTT000046EBM 1GB COMMERCIAL CIRCUIT | $47K |
| Mar 26, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA028 | 517311 | CSA IPTT000059EBM AWARD | $7K |
| Mar 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FS024 | 517810 | FY26 DEVESELU NSF WIRELESS SERVICES | $2K |
| Mar 19, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN056 | 517112 | WIRELESS SERVICES: BASIC VOICE AND INTERMEDIATE PLANS | $1K |
| Mar 18, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN051 | 517112 | SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A. | $35K |
| Mar 18, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN052 | 517112 | SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A. | $7K |
| Mar 18, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN055 | 517112 | TELECOMMUNICATION SERVICES (MOBILE PHONES) FOR GLOBAL HAWK SIGONELLA | $9K |
| Mar 17, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA061 | 517311 | IPTT000051EBM - 2GB COMMERCIAL LEASE | $5K |
| Mar 17, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA062 | 517311 | IPTT000052EBM -- 2GB COMMERCIAL LEASE | $12K |
| Mar 17, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA076 | 517311 | IPTT000054EBM - 10MB COMMERCIAL LEASE | $3K |
| Mar 17, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA007 | 517311 | IPTT000058EBM | $7K |
| Mar 16, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN053 | 517112 | DG11 IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES FUNDS FOR TELECOMMUNICATION SERVICES (MOBILE PHONES) FOR NGIS_LO, SIGONELLA | $174 |
| Mar 13, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102119PA099 | 517311 | IPTT000044EBM - 10MB COMMERCIAL LEASE | $3K |
| Mar 13, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA038 | 517311 | IPTT000047EBM - COMMERCIAL 10.709GB CIRCUIT | $23K |
| Mar 13, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA039 | 517311 | IPTT000048EBM - COMMERCIAL 10.709GB CIRCUIT | $46K |
| Mar 13, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA062 | 517311 | ITTP000062EBM - 100MB COMMERCIAL LEASE BETWEEN MOUZOURAS ROAD, CHANIA AND MARATHI NAVAL BASE, CHANIA. | $21K |
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