Data / Federal awards / NAICS 517311 / TELEFONICA DE ESPANA SAU
TELEFONICA DE ESPANA SAU: 230 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEFONICA DE ESPANA SAU (UEI EMU4JNKTE445), Madrid, Spain, received 230 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- EMU4JNKTE445
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 230
- Obligated
- $2.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 132 | $1.7 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 57 | $820,368 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $194,999 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $37,799 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $7,217 |
| 517110 | Wired Telecommunications Carriers | 18 | $-24,577 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 19 | $-279,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 230 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $-198,614 |
Contract awards
The 50 largest of 230 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F6095 | Department of Defense | Delivery Order | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $508,228 | $508,228 | June 16, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N6817124F6164 | Department of Defense | Delivery Order | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $450,000 | $450,000 | June 28, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N6817124F6165 | Department of Defense | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $410,000 | $410,000 | June 28, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N6817125F6094 | Department of Defense | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $410,000 | $410,000 | June 17, 2025 | June 24, 2026 | Spain | usaspending.gov |
| FA557525P0013 | Department of Defense | Purchase Order | 541370 | THE 496 ABS COMMUNICATIONS FLIGHT HAS A REQUIREMENT FOR A RELIABLE AND UNCLASSIFIED MAPPING OF MORON AIR BASE FIBER LINES. | $194,999 | $194,999 | September 30, 2025 | September 29, 2026 | Spain | usaspending.gov |
| N7027224FR303 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE TELECOMMUNICATIONS | $135,190 | $135,190 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N6817125F6015 | Department of Defense | Delivery Order | 517311 | NIPRNET / SIPRNET NETWORK INFRASTRUCTURE | $126,606 | $126,606 | October 30, 2024 | September 30, 2025 | Spain | usaspending.gov |
| N7027225FR303 | Department of Defense | Delivery Order | 517311 | NAVAL HOSPITAL - VETERINARY ROTA FIXED LINES | $110,800 | $110,800 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027225FR335 | Department of Defense | Delivery Order | 517311 | NAVFAC 531 ROTA FIXED LINES | $58,000 | $58,000 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR335 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINES | $50,500 | $50,500 | June 25, 2024 | June 25, 2025 | Spain | usaspending.gov |
| N6817125F6107 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $49,907 | $49,907 | July 14, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N7027224FR319 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE SERVICES | $43,000 | $43,000 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027224FR212 | Department of Defense | Delivery Order | 517312 | ROTA GSM LINES | $41,000 | $41,000 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N6817124F6195 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $40,485 | $40,485 | August 5, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N7027225FR319 | Department of Defense | Delivery Order | 517311 | NAVY EXCHANGE ROTA FIXED LINES21D6004 25FR319 | $40,100 | $40,100 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR208 | Department of Defense | Delivery Order | 517312 | ROTA GSM LINES | $39,100 | $39,100 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027224FR326 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE | $39,000 | $39,000 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027225FR326 | Department of Defense | Delivery Order | 517311 | FLEET READINESS, NGIS ROTA FIXED LINES | $38,800 | $38,800 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR301 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE TELECOMMUNICATION SERVICES | $38,450 | $38,450 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| FA557526P0004 | Department of Defense | Purchase Order | 561621 | THE 496 ABS OPERATES THE PRIMARY CRASH ALARM SYSTEM (PCAS).THE 496 ABS REQUIRES CONTRACTED MAINTENANCE SUPPORT FOR PCAS AND SCN HARDWARE, WI | $37,799 | $188,995 | May 11, 2026 | May 10, 2031 | Spain | usaspending.gov |
| N7027225FR208 | Department of Defense | Delivery Order | 517312 | NAVAL HOSPITAL - VETERINARY (RZMAC) | $33,700 | $33,700 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR308 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE SERVICES | $31,140 | $31,140 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027225FR308 | Department of Defense | Delivery Order | 517311 | 725 AMS ROTA FIXED LINES | $30,370 | $30,370 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027225FR202 | Department of Defense | Delivery Order | 517312 | 521ST AMOG | $27,650 | $27,650 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027225FR212 | Department of Defense | Delivery Order | 517312 | ROTA GSM 725 AMS | $27,600 | $27,600 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR201 | Department of Defense | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $19,750 | $19,750 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027225FR201 | Department of Defense | Delivery Order | 517312 | NAVFAC PW GF (RMLUP) | $19,750 | $19,750 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027223FR212 | Department of Defense | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $15,532 | $37,532 | June 25, 2023 | June 24, 2024 | Spain | usaspending.gov |
| N7027225FR301 | Department of Defense | Delivery Order | 517311 | DGF SCHOOLS ROTA FIXED LINES | $15,150 | $15,150 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR332 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINE SERVICES | $14,500 | $14,500 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| N7027225FR332 | Department of Defense | Delivery Order | 517311 | HOUSING - BLDG 1960 ROTA FIXED LINES21D6004 25FR332 | $14,200 | $14,200 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N6817124F6034 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $11,068 | $11,068 | December 11, 2023 | January 22, 2024 | Spain | usaspending.gov |
| N7027224FR202 | Department of Defense | Delivery Order | 517312 | ROTA GSM LINES | $10,000 | $10,000 | June 24, 2024 | June 24, 2026 | Spain | usaspending.gov |
| N6817125F6063 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $9,580 | $9,580 | April 24, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817124F6128 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $9,150 | $9,150 | May 10, 2024 | July 15, 2024 | Spain | usaspending.gov |
| N7027224FR311 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINES | $8,600 | $8,600 | June 25, 2024 | June 25, 2025 | Spain | usaspending.gov |
| N7027225FR311 | Department of Defense | Delivery Order | 517311 | NAVSUP FLT LOG CTR SIG NWCF ROTA FIXED LINES | $8,520 | $8,520 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N6817124F6188 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $8,480 | $8,480 | July 29, 2024 | September 16, 2024 | Spain | usaspending.gov |
| N6817124F6223 | Department of Defense | Delivery Order | 517311 | PROCUREMENT INSTALLATION OF SIPRNET DROP | $7,729 | $7,729 | September 18, 2024 | January 30, 2025 | Spain | usaspending.gov |
| N7027225FR334 | Department of Defense | Delivery Order | 517311 | AIR TERMINAL - 521ST AMOW ROTA FIXED LINES21D6004 25FR334 | $7,700 | $7,700 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027224FR334 | Department of Defense | Delivery Order | 517311 | ROTA FIXED LINES | $7,450 | $7,450 | June 25, 2024 | June 24, 2025 | Spain | usaspending.gov |
| FA557520P0011 | Department of Defense | Purchase Order | 238210 | COMMERCIAL WIFI FOR CONTINGENCY COMMON AREAS | $7,217 | $67,511 | August 7, 2020 | February 28, 2026 | Spain | usaspending.gov |
| N6817124F6229 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $7,030 | $7,030 | September 19, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N6817125F6101 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $6,839 | $6,839 | June 23, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817125F6130 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $6,479 | $6,479 | August 20, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N7027224FR299 | Department of Defense | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $6,130 | $6,130 | February 1, 2024 | June 24, 2024 | Spain | usaspending.gov |
| N6817125F6098 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $6,112 | $6,112 | June 10, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817125F6031 | Department of Defense | Delivery Order | 517311 | CABLING AND WIRING EQUIPMENT & INSTALL | $5,982 | $5,982 | December 3, 2024 | September 30, 2025 | Spain | usaspending.gov |
| N7027225FR306 | Department of Defense | Delivery Order | 517311 | OFFICE OF CIVILIAN HUMAN RESOURCES ROTA FIXED LINES21D6004 25FR306 | $5,539 | $5,539 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N7027225FR324 | Department of Defense | Delivery Order | 517311 | 521ST AMOG ROTA FIXED LINES | $5,300 | $5,300 | June 25, 2025 | June 24, 2026 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541370
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.