Data / Federal awards / NAICS 517111 / TELECOM ITALIA SPA O TIM S.P.A.
TELECOM ITALIA SPA O TIM S.P.A.: 542 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELECOM ITALIA SPA O TIM S.P.A. (UEI QXBKEK5KA987), Milano, Italy, received 542 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($14.2 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
- QXBKEK5KA987
- Parent organization
- TELECOM ITALIA SPA
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 542
- Obligated
- $14.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 152 | $8.5 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 168 | $2.9 million |
| 517919 | All Other Telecommunications | 1 | $1.5 million |
| 517121 | Telecommunications Resellers | 43 | $742,411 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $417,465 |
| 517311 | Wired Telecommunications Carriers | 130 | $201,999 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $52,890 |
| 517810 | All Other Telecommunications | 21 | $48,782 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 6 | $26,907 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $23,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 526 | $14.2 million |
| Department of State | 16 | $79,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.3 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 542 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125C0006 | Department of Defense | Definitive Contract | 517111 | OUTSIDE CABLE PLANT | $3,344,626 | $3,344,626 | August 30, 2025 | June 29, 2027 | Italy | usaspending.gov |
| N6817121C0015 | Department of Defense | Definitive Contract | 517919 | O&M OF ATS TELECOMMUNICATION SYSTEM | $1,512,890 | $6,369,454 | May 25, 2021 | August 29, 2025 | Italy | usaspending.gov |
| HC102124PA015 | Department of Defense | Purchase Order | 517111 | IPTT000079EBM - OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN WIESBADEN, GERMANY AND CATANIA-GELA, ITALY. | $1,210,995 | $1,210,995 | September 16, 2024 | February 28, 2029 | Italy | usaspending.gov |
| W564KV26PA021 | Department of Defense | Purchase Order | 517112 | ITALY WIRELESS AND CIRCUITS UNAUTHORIZED COMMITMENT RATIFICATION | $1,077,992 | $1,077,992 | July 1, 2026 | July 31, 2026 | Germany | usaspending.gov |
| HC102124PA016 | Department of Defense | Purchase Order | 517111 | IPTT000078EBM - OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN CAPODICHINO, ITALY AND CATANIA-GELA, ITALY | $640,758 | $640,758 | September 16, 2024 | February 28, 2029 | Italy | usaspending.gov |
| N6817125F0148 | Department of Defense | Delivery Order | 517111 | LANDLINE SVCS | $221,221 | $221,221 | June 28, 2025 | June 27, 2026 | Italy | usaspending.gov |
| N6817124F0126 | Department of Defense | Delivery Order | 517111 | LANDLINE SVCS | $215,966 | $215,966 | June 28, 2024 | June 27, 2025 | Italy | usaspending.gov |
| N6817126FN117 | Department of Defense | Delivery Order | 517111 | CNE LANDLINE SERVICE CONTRACT | $215,100 | $215,100 | June 28, 2026 | June 27, 2027 | Italy | usaspending.gov |
| N6817125P0017 | Department of Defense | Purchase Order | 517111 | FIBER OPTIC SERVICES | $214,934 | $214,934 | April 1, 2025 | March 31, 2026 | Italy | usaspending.gov |
| N6817125P2008 | Department of Defense | Purchase Order | 238210 | SIGONELLA NAS 2 WIFI INSTALL | $182,186 | $182,186 | March 27, 2025 | June 1, 2027 | Italy | usaspending.gov |
| N6817125F0166 | Department of Defense | Delivery Order | 517111 | LANDLINE SVCS | $161,920 | $161,920 | June 6, 2025 | June 27, 2026 | Italy | usaspending.gov |
| N6817124F0166 | Department of Defense | Delivery Order | 517111 | LANDLINE SVCS | $152,848 | $152,848 | June 28, 2024 | June 27, 2025 | Italy | usaspending.gov |
| FA568225F0020 | Department of Defense | Delivery Order | 517121 | 31 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE | $143,749 | $143,749 | June 19, 2025 | June 18, 2027 | Italy | usaspending.gov |
| N6817126FN160 | Department of Defense | Delivery Order | 517111 | LANDLINE TASK ORDER IN SUPPORT OF NCTS NAPLES (ONE-NET) | $131,828 | $131,828 | June 17, 2026 | June 27, 2027 | Italy | usaspending.gov |
| HC102124PA050 | Department of Defense | Purchase Order | 517111 | IPTT000082EBM - 50 MB COMMERCIAL LEASE BETWEEN ITALY AND RUSSIA. | $130,950 | $130,950 | May 15, 2024 | May 14, 2029 | Italy | usaspending.gov |
| HC102125PA032 | Department of Defense | Purchase Order | 517111 | IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE | $117,495 | $117,495 | August 20, 2025 | April 21, 2030 | Italy | usaspending.gov |
| HC102125PA026 | Department of Defense | Purchase Order | 517111 | IPTT000091EBM - 1GB, 4400 MTU, JUMBO FRAME INTRA EUROPE COMMERCIAL CIRCUIT. | $115,387 | $115,387 | August 7, 2025 | April 8, 2030 | Italy | usaspending.gov |
| N6817124P2052 | Department of Defense | Purchase Order | 238210 | NETWORK SERVICES | $111,211 | $111,211 | September 12, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817126PN011 | Department of Defense | Purchase Order | 517111 | PERFORMANCE WORK STATEMENT (PWS) - SEE SECTION J - EXHIBIT A | $109,649 | $109,649 | April 1, 2026 | March 31, 2027 | Italy | usaspending.gov |
| N6817125F0110 | Department of Defense | Delivery Order | 517111 | LANDLINE SVCS | $98,791 | $98,791 | June 28, 2025 | June 27, 2026 | Italy | usaspending.gov |
| N6817126FN089 | Department of Defense | Delivery Order | 517111 | TASK ORDER FOR NCTS NAPLES | $98,217 | $98,217 | June 28, 2026 | June 27, 2027 | Italy | usaspending.gov |
| HC102120PA039 | Department of Defense | Purchase Order | 517311 | IPTT000048EBM - COMMERCIAL 10.709GB CIRCUIT | $97,285 | $294,534 | April 11, 2020 | March 31, 2027 | Italy | usaspending.gov |
| N6817124F0100 | Department of Defense | Delivery Order | 517111 | NCTS LANDLINE SVCS NAPLES | $91,071 | $91,071 | June 28, 2024 | June 27, 2025 | Italy | usaspending.gov |
| HC102126PA046 | Department of Defense | Purchase Order | 517111 | IPTT000099EBM - 10GB COMMERCIAL LEASE INTRA-EUROPE | $87,398 | $87,398 | July 1, 2026 | June 8, 2031 | Italy | usaspending.gov |
| HC102126PA045 | Department of Defense | Purchase Order | 517111 | IPTT000098EBM - 10GB COMMERCIAL LEASE INTRA-EUROPE | $87,398 | $87,398 | July 1, 2026 | June 8, 2031 | Italy | usaspending.gov |
| N6817125F0028 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $87,040 | $87,040 | March 1, 2025 | February 28, 2026 | Italy | usaspending.gov |
| HC102120PA005 | Department of Defense | Purchase Order | 517311 | IPTT000046EBM 1GB COMMERCIAL CIRCUIT | $83,974 | $301,449 | August 18, 2020 | March 31, 2027 | Italy | usaspending.gov |
| N6817126FN037 | Department of Defense | Delivery Order | 517112 | SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE | $82,728 | $82,305 | March 1, 2026 | February 28, 2027 | Italy | usaspending.gov |
| HC102124PA034 | Department of Defense | Purchase Order | 517111 | IPTT000081EBM - 100 MB LEASE BETWEEN GHEDI, ITALY AND AVIANO, ITALY | $76,852 | $76,852 | July 18, 2024 | March 19, 2034 | Italy | usaspending.gov |
| N6817126FN078 | Department of Defense | Delivery Order | 517112 | NCTS WIRELESS SERVICES FOR COMMANDER NAVAL FORCE EUROPE (CNE) 6TH FLEET, NAPLES | $76,606 | $76,606 | May 1, 2026 | April 30, 2027 | Italy | usaspending.gov |
| N6817124F0057 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $73,061 | $73,068 | March 1, 2024 | February 28, 2025 | Italy | usaspending.gov |
| N6817126FN094 | Department of Defense | Delivery Order | 517112 | FORWARD DEPLOYED REGIONAL MAINTENANCE CENTER (FDRMC) | $72,691 | $72,691 | May 1, 2026 | April 30, 2027 | Italy | usaspending.gov |
| N6817124F0226 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $68,205 | $68,205 | August 1, 2024 | July 31, 2025 | Italy | usaspending.gov |
| HC102126PA012 | Department of Defense | Purchase Order | 517111 | IPTT000095EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $66,022 | $66,022 | August 3, 2026 | March 5, 2031 | Italy | usaspending.gov |
| HC102125PA015 | Department of Defense | Purchase Order | 517111 | IPTT000089EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND NAPLES, ITALY. | $65,303 | $65,303 | March 1, 2025 | February 12, 2030 | Italy | usaspending.gov |
| N6817125F0103 | Department of Defense | Delivery Order | 517311 | LANDLINE SERVICES | $62,700 | $62,700 | June 30, 2025 | June 29, 2026 | Italy | usaspending.gov |
| N6817125F0153 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $60,434 | $60,434 | August 1, 2025 | April 30, 2026 | Italy | usaspending.gov |
| FA568226F0025 | Department of Defense | Delivery Order | 517121 | FY26 F18UB 374408 CES FM 9 IDIQ - WIFI SERVICE DORM BUILDINGS DAYROOMS AND LAUNDRY ROOMS - 1422, 1423, 1424, 1425, 1426, 1427, 1428 | $58,180 | $58,180 | April 24, 2026 | September 27, 2028 | Italy | usaspending.gov |
| FA568224F0079 | Department of Defense | Delivery Order | 517121 | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES | $57,012 | $57,012 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| HC102126PA050 | Department of Defense | Purchase Order | 517111 | IPTT000100EBM - 100 MB COMMERCIAL LEASE INTRA-EUROPE | $55,509 | $55,509 | July 1, 2026 | June 15, 2031 | Greece | usaspending.gov |
| N6817125F0159 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $54,837 | $54,837 | August 1, 2025 | April 30, 2026 | Italy | usaspending.gov |
| N6817124F0230 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $53,007 | $53,007 | August 1, 2024 | July 31, 2025 | Italy | usaspending.gov |
| N6817125PS002 | Department of Defense | Purchase Order | 237130 | FIBER OPTIC INSTALLATION | $52,890 | $52,890 | September 25, 2025 | January 23, 2026 | Italy | usaspending.gov |
| HC102124PA098 | Department of Defense | Purchase Order | 517111 | CSA IPTT000085EBM - 100MB DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND SAN VITO, ITALY. | $52,099 | $52,099 | December 30, 2024 | September 10, 2029 | Italy | usaspending.gov |
| FA568225F0026 | Department of Defense | Delivery Order | 517121 | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568. | $52,047 | $52,047 | June 18, 2025 | June 18, 2026 | Italy | usaspending.gov |
| HC102126PA008 | Department of Defense | Purchase Order | 517111 | IPTT000094EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $51,127 | $51,127 | July 27, 2026 | January 27, 2031 | Italy | usaspending.gov |
| N6817126FN074 | Department of Defense | Delivery Order | 517112 | NCTS WIRELESS SVCS FOR NCIS, NAPLES | $50,977 | $50,977 | May 1, 2026 | April 30, 2027 | Italy | usaspending.gov |
| N6817126FN071 | Department of Defense | Delivery Order | 517112 | NCTS WIRELESS SVCS FOR COMMANDER NAVY REGION EUROPE AFRICA SOUTHWEST ASIA (CNRE), NAPLES | $50,577 | $50,577 | May 1, 2026 | April 30, 2027 | Italy | usaspending.gov |
| N6817124F0237 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES NAPLES AND SIGONELLA | $48,402 | $48,402 | August 1, 2024 | July 31, 2025 | Italy | usaspending.gov |
| N6817124F0102 | Department of Defense | Delivery Order | 517311 | LANDLINE SERVICES | $48,073 | $48,073 | June 30, 2024 | June 29, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.