Data / Federal awards / NAICS 517111 / RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.
RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.: 22 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A. (UEI RHXSTH18EBB7), Milano, Italy, received 22 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RHXSTH18EBB7
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.2 million
- First action in window
- 2024-02-16
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 15 | $1.9 million |
| 517110 | Wired Telecommunications Carriers | 3 | $339,467 |
| 517311 | Wired Telecommunications Carriers | 4 | $37,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $713,105 |
| FY2026 | $175,801 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102124PA118 | Department of Defense | Purchase Order | 517111 | RET000028EBM 1GB COMMERCIAL LEASE BETWEEN ATHENS, GREECE AND NAPLES, ITALY. | $617,128 | $617,128 | November 17, 2024 | September 17, 2029 | Greece | usaspending.gov |
| HC102114M0040 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RETD000003EBM | $170,731 | $1,900,332 | August 1, 2014 | December 31, 2026 | Italy | usaspending.gov |
| HC102124PA075 | Department of Defense | Purchase Order | 517111 | RET000024EBM. 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND GHEDI, ITALY. | $159,629 | $159,629 | November 24, 2024 | August 26, 2029 | Italy | usaspending.gov |
| HC102114M0030 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RETD000002EBM | $150,211 | $1,474,498 | August 1, 2014 | December 31, 2026 | Italy | usaspending.gov |
| HC102124PA059 | Department of Defense | Purchase Order | 517111 | CSA RET000023EBM - 10.709GB COMMERCIAL ALLA CIRCUIT BETWEEN TIRRENIA, ITALY AND CAPODICHINO (NAPOLI), ITALY | $146,421 | $146,421 | September 27, 2024 | May 28, 2029 | Italy | usaspending.gov |
| HC102125PA061 | Department of Defense | Purchase Order | 517111 | RET000031EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $140,816 | $140,816 | November 13, 2025 | July 30, 2030 | Italy | usaspending.gov |
| HC102124PA093 | Department of Defense | Purchase Order | 517111 | RET000026EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND LARISSA, GREECE. | $132,078 | $132,078 | January 7, 2025 | September 8, 2029 | Italy | usaspending.gov |
| HC102125PA030 | Department of Defense | Purchase Order | 517111 | CSA RETD000015EBM. 1 GB UNCHANNELIZED, UNPROTECTED, DEDICATED COMMERCIAL LEASE. | $122,000 | $122,000 | August 2, 2025 | April 13, 2026 | Italy | usaspending.gov |
| HC102124PA077 | Department of Defense | Purchase Order | 517111 | RET000025EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND PAPA, HUNGARY. | $109,880 | $109,880 | January 2, 2025 | September 2, 2029 | Italy | usaspending.gov |
| HC102125PA029 | Department of Defense | Purchase Order | 517111 | CSA RETD000014EBM. 1GB UNCHANNELIZED, UNPROTECTED, DEDICATED COMMERCIAL LEASE. | $108,800 | $108,800 | August 2, 2025 | April 13, 2026 | Germany | usaspending.gov |
| HC102126PA006 | Department of Defense | Purchase Order | 517111 | RET000033EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $95,484 | $95,484 | May 28, 2026 | January 27, 2031 | Italy | usaspending.gov |
| HC102125PA108 | Department of Defense | Purchase Order | 517111 | RET000032EBM - 50 MB INTRA EUROPE | $89,711 | $89,711 | January 13, 2026 | September 29, 2030 | Germany | usaspending.gov |
| HC102124PA095 | Department of Defense | Purchase Order | 517111 | RET000027EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND AVIANO, ITALY. | $82,886 | $82,886 | November 8, 2024 | September 8, 2029 | Italy | usaspending.gov |
| HC102125PA002 | Department of Defense | Purchase Order | 517111 | RET000030EBM - 100MB AVIANO, ITALY TO PAPA AIRBASE HUNGARY | $65,645 | $65,645 | February 14, 2025 | November 13, 2029 | Italy | usaspending.gov |
| HC102118PA081 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF RET000018EBM | $20,157 | $59,804 | September 27, 2018 | March 31, 2027 | Italy | usaspending.gov |
| HC102117PA063 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RET000013EBM | $18,525 | $66,403 | December 7, 2017 | March 31, 2027 | Italy | usaspending.gov |
| FA568220P0024 | Department of Defense | Purchase Order | 517311 | FSS COMMERCIAL INTERNET SERVICE | $12,429 | $54,162 | March 20, 2020 | July 14, 2025 | Italy | usaspending.gov |
| HC102120PA058 | Department of Defense | Purchase Order | 517311 | RET000022EBM - 100MB COMMERCIAL LEASE | $4,835 | $115,209 | August 18, 2020 | August 25, 2025 | Ashburn, VA | usaspending.gov |
| HC102119PA047 | Department of Defense | Purchase Order | 517311 | RET000021EBM 10MB COMMERCIAL ITEM | $0 | $97,440 | October 2, 2019 | June 13, 2029 | Italy | usaspending.gov |
| HC102125PA009 | Department of Defense | Purchase Order | 517111 | RETD000012EBM - NALLA/ALLA TO START A 1GB DEDICATED ETHERNET COMMERCIAL LEASE BETWEEN AVIANO AIR BASE, ITALY, AND SITE Y ISRAEL. | $0 | $0 | April 16, 2025 | February 18, 2025 | Italy | usaspending.gov |
| HC102124PA139 | Department of Defense | Purchase Order | 517111 | RET000029EBM-100MB DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY TO PAPA AIR BASE, HUNGARY. | $0 | $0 | December 29, 2024 | November 6, 2024 | Hungary | usaspending.gov |
| HC102125PA010 | Department of Defense | Purchase Order | 517111 | RETD000013EBM - NALLA/ALLA TO START A 1GB DEDICATED ETHERNET COMMERCIAL LEASE BETWEEN RAMSTEIN AIR BASE, GERMANY, AND SITE Y ISRAEL. | $0 | $0 | April 7, 2025 | February 18, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.