Data / Federal awards / NAICS 517111 / TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.: 21 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U. (UEI UXGMTNH1D5A1), Madrid, Spain, received 21 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.8 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
- UXGMTNH1D5A1
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $1.8 million
- First action in window
- 2025-09-04
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 15 | $1.2 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 6 | $625,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $12,959 |
| FY2026 | $1.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126FT072 | Department of Defense | Delivery Order | 517111 | FIXED LINE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | $872,122 | $872,122 | June 23, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT066 | Department of Defense | Delivery Order | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | $537,886 | $537,886 | June 17, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT073 | Department of Defense | Delivery Order | 517111 | FIXED LINE TELECOMMUNICATIONS SERVICES: 521ST AMOW521 AIR MOBILITY OPERATIONS (AMOG) 725 AMS/FMSESEF ROTA SPAIN NAVSUP FLT LOG CTR SIGNAVAL | $257,218 | $257,218 | June 24, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT068 | Department of Defense | Delivery Order | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN: SESEF ROTA SPAINNAVSUP FLT LOG CTR SIG NAVAL HOSPITAL | $41,105 | $41,105 | June 18, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT074 | Department of Defense | Delivery Order | 517111 | FIXED LINE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | $27,535 | $27,535 | June 24, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT071 | Department of Defense | Delivery Order | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN: 725 AMS/FMOCHR (HRO) | $25,384 | $25,384 | June 22, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT075 | Department of Defense | Delivery Order | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN: 521 AIR MOBILITY OPERATIONS (AMOG)AFN ROTA (BROADCASTING SERVICES) HOUSIN | $20,759 | $20,759 | June 24, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817125F6135 | Department of Defense | Delivery Order | 517111 | CABLING AND WIRING EQUIPMENT AND INSTALL | $6,198 | $6,198 | September 5, 2025 | October 27, 2025 | Spain | usaspending.gov |
| N6817125FT002 | Department of Defense | Delivery Order | 517111 | OSP CABLE AND WIRING EQUIPMENT AND INSTALL | $6,194 | $6,194 | September 26, 2025 | October 27, 2025 | Spain | usaspending.gov |
| N6817126FT051 | Department of Defense | Delivery Order | 517111 | INSTALLATION OF NINE DOUBLE DATA AND SEVEN SINGLE VOICE DROPS IN THE OFFICES AND CONFERENCE ROOM FOR BUILDING #3184; PROJECT TO SUPPORT ONE- | $4,710 | $4,710 | May 14, 2026 | September 30, 2026 | Spain | usaspending.gov |
| N6817126FT065 | Department of Defense | Delivery Order | 517111 | INSTALLATION OF THE FOLLOWING NEW DATA CONNECTIONS AT BLDG. 3404 AT NAVSTA, ROTA: - FIVE IN ROOM #102.- TWO IN ROOM #102A. - TWO IN ROOM #10 | $2,362 | $2,362 | June 15, 2026 | September 30, 2026 | Spain | usaspending.gov |
| N6817126FT032 | Department of Defense | Delivery Order | 517111 | INSTALLATION OF TWO POE INJECTORS AT THE FLIGHT LINE. | $1,952 | $1,952 | March 26, 2026 | April 9, 2026 | Spain | usaspending.gov |
| N6817126FT028 | Department of Defense | Delivery Order | 517111 | REPAIR OF UTP CABLE FOR CAMERA 18. THIS REQUIREMENT PROVIDES SUPPLIES AND SERVICES FOR INSTALLATION OF OUTSIDE PLANT (OSP) AND ASSOCIATED PE | $1,044 | $1,044 | March 16, 2026 | May 9, 2026 | Spain | usaspending.gov |
| N6817126FT041 | Department of Defense | Delivery Order | 517111 | THE PROCUREMENT AND INSTALLATION OF FOUR NEW SINGLE DATA OUTLETS RUNNING FROM ROOM 103 TO ROOM 493 ON THE 4TH FLOOR OF BUILDING 3344. AS PER | $648 | $648 | April 28, 2026 | September 30, 2026 | Spain | usaspending.gov |
| N6817125F6149 | Department of Defense | Delivery Order | 517111 | CABLING AND WIRING EQUIPMENT AND INSTALL | $567 | $567 | September 24, 2025 | October 27, 2026 | Spain | usaspending.gov |
| N6817126FT076 | Department of Defense | Delivery Order | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN: NAVFACDOD EDUCATION ACTIVITY (SCHOOL) MILITARY SEALIFT COMMAND | $0 | $46,565 | June 25, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817126FT079 | Department of Defense | Delivery Order | 517111 | FIXED LINE: DECA COMMISSARYDEFENSE COURIER STATION DOD EDUCATION ACTIVITYMILITARY SEALIFT COMMAND NELOFLEET READINESS CENTER-MWR MC DEANNAVY | $0 | $81,352 | June 25, 2026 | June 24, 2027 | Spain | usaspending.gov |
| N6817125D6001 | Department of Defense | IDC | 517111 | CABLING AND WIRING EQUIPMENT AND INSTALL | $0 | $2,321,485 | September 4, 2025 | usaspending.gov | ||
| N6817126DT001 | Department of Defense | IDC | 517112 | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | $0 | $7,594,439 | June 17, 2026 | usaspending.gov | ||
| N6817125DT001 | Department of Defense | IDC | 517111 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS REQUIREMENT PROVIDES SUPPLIES AND SERVICES FOR INSTALLATION OF OUTSIDE PLANT (OSP) A | $0 | $247,267 | September 26, 2025 | usaspending.gov | ||
| N6817126DT002 | Department of Defense | IDC | 517111 | FIXED LINE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | $0 | $9,127,271 | June 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- 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.