Contractor
TELECOM ITALIA SPA O TIM S.P.A.
- UEI
- QXBKEK5KA987
- Parent UEI
- GVSBMJM9A7X3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 18, 2025 to Jul 24, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $182,186 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19GE5026F0352 DEDICATED INTERNET LINE FOR US MISSION ITALY | Department of State | — | Jun 30, 2026 | $42,641 |
| 19GE5023D0027 US MISSION ITALY INTERNET LINES | Department of State | — | Jun 15, 2026 | — |
| FA568225F0028 31 LRS WI-FI SERVICE CONTRACT FOR BLDGS. 1029, 933, 1460 | Department of Defense | — | Jul 18, 2025 | $22,840 |
| FA568225F0038 WI-FI COMMERCIAL SERVICE FOR BLDG 1467 FOR 31 FSS (ALS AND WYVERN SPARK) | Department of Defense | — | Jul 25, 2025 | $30,558 |
| N6817126FN088 CNRE LANDLINE SERVICES CONTRACT | Department of Defense | — | May 4, 2026 | $18,090 |
| N6817126FN102 LANDLINE SVCS FOR OFFICE OF HUMAN RESOURCES (OCHR) NAPLES. | Department of Defense | — | May 4, 2026 | $994 |
| N6817125P2008 THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE COMMERCIAL INTERNET SERVICES TO NAS SIGONELLA BUILDINGS 318, 537, 720 AND 1020. | Department of Defense | — | Apr 30, 2026 | $182,186 |
| N6817126FN111 SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A. | Department of Defense | — | Apr 30, 2026 | $787 |
| N6817126FN087 RLSO LANDLINE SERVICE CONTRACT | Department of Defense | — | Apr 30, 2026 | $2,956 |
| N6817126FN112 WIRELESS SERVICES, IDIQ CONTRACT N6817123D0006 - GENERAL SERVICE ADMINISTRATOR (GSA) | Department of Defense | — | Apr 30, 2026 | $774 |
| N6817126FN109 UNIT OF ISSUE EACH REPRESENTS EURO. SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A. THIS TO IS ISSUED IN SUPPORT OF NAVFAC EURSWA OVERHEAD. | Department of Defense | — | Apr 30, 2026 | $9,607 |
| N6817126FN114 WIRELESS SERVICES NAVAL FACILITIES ENGINEERING COMMANDEUROPE AND SOUTHWEST ASIA (NAVFAC EURSWA) PUBLIC WORK DIVISION (PWD) NAPLES | Department of Defense | — | Apr 30, 2026 | $2,680 |
| N6817126FN106 WIRELESS SERVICES FOR MSC | Department of Defense | — | Apr 30, 2026 | $21,077 |
| N6817126FN060 WIRELESS SVCS FOR NCTS SIGONELLA | Department of Defense | — | Mar 30, 2026 | $37,079 |
| FA568223D0001 BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES | Department of Defense | — | Apr 14, 2026 | — |
| N6817126FN113 WIRELESS SERVICES NAVY PAY AND PERSONNEL SUPPORT CENTER (NPPSC) | Department of Defense | — | Apr 30, 2026 | $408 |
| N6817126FN108 NAVAL FACILITIES ENGINEERING COMMAND ATLANTIC - HQ NAPLES. | Department of Defense | — | Apr 30, 2026 | $19,155 |
| N6817126FN110 WIRELESS SERVICES FOR NAVAL FACILITIES ENGINEERING COMMAND EUROPE AND SOUTHWEST ASIA (NAVFAC EURSWA) - PRODUCTIVE | Department of Defense | — | Apr 30, 2026 | $2,838 |
| N6817126FN083 WIRELESS SERVICES FOR ROICC | Department of Defense | — | Apr 30, 2026 | $568 |
| N6817126FN107 WIRELESS SERVICES, IDIQ CONTRACT N6817123D0006 NAVAL FACILITIES ENGINEERING COMMAND ATLANTIC - PUBLIC WORK DIVISION (PWD) | Department of Defense | — | Apr 29, 2026 | $4,824 |
| W564KV23A0017 WIRELESS SERVICES BPA - TELECOM ITALIA | Department of Defense | — | Apr 29, 2026 | — |
| N6817126FN104 WIRELESS SERVICES FOR HOUSING | Department of Defense | — | Apr 28, 2026 | $5,014 |
| N6817126FN091 THIS TASK ORDER IS ISSUED IN SUPPORT OF COMMANDER NAVAL SUPPORT FLEET LOGISTIC CENTER SIGONELLA (FLCSI) (NWCF), NAPLES. | Department of Defense | — | Apr 28, 2026 | $15,039 |
| N6817126FN100 WIRELESS SERVICES FOR NAPLES US NAVAL HOSPITAL | Department of Defense | — | Apr 27, 2026 | $17,342 |
| N6817126FN099 THIS TASK ORDER IS ISSUED IN SUPPORT OF USS MOUNT WHITNEY. | Department of Defense | — | Apr 27, 2026 | $3,083 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QXBKEK5KA987, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.