Telecom Italia Spa O Tim S.P.A.
UEI QXBKEK5KA987 · subsidiary of Telecom Italia Spa · SAM.gov record ↗
Obligations by agency
- Department Of Defense$5.0M
- Department Of State$48K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
INSTALLATION, SERVICE AND MAINTENACE OF PBX IN SUPPORT OF PN HOSPITAL PATIENT LIAISON OFFICE FOR 31 MDG, IAW SOW
- Ends
- Sep 11, 2026
- Started
- Sep 6, 2022
- Agency
- Department Of The Air Force
- NAICS
- 517911
- N6817125PN014 ↗$24K
UPS, SL100 SWITCH BATTERIES AND MAINTENANCE.
- Ends
- Sep 24, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 335999
- FA568224P0091 ↗$-2K
THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES FOR THE MIGRATION OF THE CENTRAL DATA FACILITY (CDF) OVER A LAYER 2 (L2) FIBER OPTIC LINK BETWEEN BUILDINGS 43 AND 41, LOCATED AT VIA MONTECOLOMBERA, AVIANO.
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2024
- Agency
- Department Of The Air Force
- NAICS
- 238210
- FA568223F0091 ↗$10K
BASE WIDE WI-FI AVIANO AB TASK ORDER 001
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- Department Of The Air Force
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY MAINTENANCE OF WI-FI SERVICES FOR BLDG 600
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY 57RQS BLDG 7450 WIFI AND MAINTENANCE OF WI-FI SERVICES
- Ends
- Feb 4, 2027
- Started
- Feb 5, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
NSF ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER
- Ends
- Feb 6, 2027
- Started
- Feb 4, 2026
- Agency
- Department Of The Navy
- NAICS
- 517810
NAVFAC ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER
- Ends
- Feb 6, 2027
- Started
- Feb 5, 2026
- Agency
- Department Of The Navy
- NAICS
- 517810
AEGIS ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- Department Of The Navy
- NAICS
- 517810
BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 1 FW/OG/CCEA BLDG 1360
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA568222P0068 ↗ | INSTALLATION, SERVICE AND MAINTENACE OF PBX IN SUPPORT OF PN HOSPITAL PATIENT LIAISON OFFICE FOR 31 MDG, IAW SOW | Department Of The Air Force | 517911 | $5K | Sep 6, 2022 | Sep 11, 2026 |
| N6817125PN014 ↗ | UPS, SL100 SWITCH BATTERIES AND MAINTENANCE. | Department Of The Navy | 335999 | $24K | Sep 24, 2025 | Sep 24, 2026 |
| FA568224P0091 ↗ | THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES FOR THE MIGRATION OF THE CENTRAL DATA FACILITY (CDF) OVER A LAYER 2 (L2) FIBER OPTIC LINK BETWEEN BUILDINGS 43 AND 41, LOCATED AT VIA MONTECOLOMBERA, AVIANO. | Department Of The Air Force | 238210 | $-2K | Sep 26, 2024 | Sep 25, 2026 |
| FA568223F0091 ↗ | BASE WIDE WI-FI AVIANO AB TASK ORDER 001 | Department Of The Air Force | 517121 | $10K | Sep 27, 2023 | Sep 26, 2026 |
| FA568225F0053 ↗ | BASE WIDE WI-FI AVIANO AB ITALY MAINTENANCE OF WI-FI SERVICES FOR BLDG 600 | Department Of The Air Force | 517121 | $3K | Sep 29, 2025 | Sep 28, 2026 |
| FA568226F0006 ↗ | BASE WIDE WI-FI AVIANO AB ITALY 57RQS BLDG 7450 WIFI AND MAINTENANCE OF WI-FI SERVICES | Department Of The Air Force | 517121 | $5K | Feb 5, 2026 | Feb 4, 2027 |
| N6817126FS018 ↗ | NSF ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER | Department Of The Navy | 517810 | $4K | Feb 4, 2026 | Feb 6, 2027 |
| N6817126FS019 ↗ | NAVFAC ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER | Department Of The Navy | 517810 | $2K | Feb 5, 2026 | Feb 6, 2027 |
| N6817126FS017 ↗ | AEGIS ASHORE REDZIKOWO POLAND WIRELESS TELECOMMUNICATIONS SERVICES TASK ORDER | Department Of The Navy | 517810 | $1K | Feb 8, 2026 | Feb 7, 2027 |
| FA568226F0014 ↗ | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 1 FW/OG/CCEA BLDG 1360 | Department Of The Air Force | 517121 | $5K | Feb 28, 2026 | Feb 27, 2027 |
Largest awards
- N6817125C0006 ↗$1.6M
OUTSIDE CABLE PLANT
- Ends
- Jun 28, 2026
- Started
- Aug 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N6817125F0148 ↗$221K
LANDLINE SVCS
- Ends
- Jun 26, 2026
- Started
- Jun 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N6817125P0017 ↗$215K
FIBER OPTIC SERVICES
- Ends
- Mar 30, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N6817125F0166 ↗$162K
LANDLINE SVCS
- Ends
- Jun 26, 2026
- Started
- Jun 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N6817125P2008 ↗$158K
SIGONELLA NAS 2 WIFI INSTALL
- Ends
- Jul 31, 2030
- Started
- Mar 26, 2025
- Agency
- Department Of The Navy
- NAICS
- 238210
- HC102125PA032 ↗$117K
IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE
- Ends
- Apr 20, 2030
- Started
- Aug 19, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
- HC102125PA026 ↗$115K
IPTT000091EBM - 1GB, 4400 MTU, JUMBO FRAME INTRA EUROPE COMMERCIAL CIRCUIT.
- Ends
- Apr 7, 2030
- Started
- Aug 6, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
- N6817126PN011 ↗$110K
PERFORMANCE WORK STATEMENT (PWS) - SEE SECTION J - EXHIBIT A
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 517111
- FA568225F0020 ↗$110K
31 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE
- Ends
- Jun 17, 2026
- Started
- Jun 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517121
- N6817125F0110 ↗$99K
LANDLINE SVCS
- Ends
- Jun 26, 2026
- Started
- Jun 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- HC102120PA039 ↗$91K
IPTT000048EBM - 10.709GB COMMERCIAL LEASE
- Ends
- Mar 30, 2027
- Started
- Apr 10, 2020
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- N6817125F0028 ↗$87K
WIRELESS SERVICES NAPLES AND SIGONELLA
- Ends
- Feb 27, 2026
- Started
- Feb 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- HC102120PA005 ↗$83K
IPTT000046EBM
- Ends
- Mar 30, 2027
- Started
- Aug 17, 2020
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- N6817126FN037 ↗$83K
SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A.
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Navy
- NAICS
- 517112
- HC102126PA012 ↗$66K
IPTT000095EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE
- Ends
- Mar 4, 2031
- Started
- Aug 2, 2026
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
- HC102125PA015 ↗$65K
IPTT000089EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND NAPLES, ITALY.
- Ends
- Feb 11, 2030
- Started
- Feb 28, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
- N6817125F0103 ↗$63K
LANDLINE SERVICES
- Ends
- Jun 28, 2026
- Started
- Jun 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- N6817125F0153 ↗$60K
WIRELESS SERVICES NAPLES AND SIGONELLA
- Ends
- Apr 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6817125F0159 ↗$55K
WIRELESS SERVICES NAPLES AND SIGONELLA
- Ends
- Apr 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- N6817125PS002 ↗$53K
FIBER OPTIC INSTALLATION
- Ends
- Jan 22, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 237130
- FA568225F0026 ↗$52K
INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568.
- Ends
- Jun 17, 2026
- Started
- Jun 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517121
- HC102126PA008 ↗$51K
IPTT000094EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE
- Ends
- Jan 26, 2031
- Started
- Jul 26, 2026
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
- FA568225F0007 ↗$46K
PKB - BARKSDALE - SANTIN - 31ST OPERATIONS GROUP COMMERCIAL WIRELESS INTERNET FOR BUILDINGS 1360, 1173, 1230, 7300
- Ends
- Feb 27, 2026
- Started
- Feb 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517121
- HC102120PA038 ↗$46K
IPTT000047EBM - 10.709GB COMMERCIAL LEASE
- Ends
- Mar 30, 2027
- Started
- Apr 10, 2020
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC102125PA050 ↗$41K
IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE
- Ends
- Sep 23, 2030
- Started
- Jan 22, 2026
- Agency
- Defense Information Systems Agency
- NAICS
- 517111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6817125C0006 ↗ | OUTSIDE CABLE PLANT | Department Of The Navy | 517111 | $1.6M | Aug 29, 2025 | Jun 28, 2026 |
| N6817125F0148 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $221K | Jun 27, 2025 | Jun 26, 2026 |
| N6817125P0017 ↗ | FIBER OPTIC SERVICES | Department Of The Navy | 517111 | $215K | Mar 31, 2025 | Mar 30, 2026 |
| N6817125F0166 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $162K | Jun 5, 2025 | Jun 26, 2026 |
| N6817125P2008 ↗ | SIGONELLA NAS 2 WIFI INSTALL | Department Of The Navy | 238210 | $158K | Mar 26, 2025 | Jul 31, 2030 |
| HC102125PA032 ↗ | IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE | Defense Information Systems Agency | 517111 | $117K | Aug 19, 2025 | Apr 20, 2030 |
| HC102125PA026 ↗ | IPTT000091EBM - 1GB, 4400 MTU, JUMBO FRAME INTRA EUROPE COMMERCIAL CIRCUIT. | Defense Information Systems Agency | 517111 | $115K | Aug 6, 2025 | Apr 7, 2030 |
| N6817126PN011 ↗ | PERFORMANCE WORK STATEMENT (PWS) - SEE SECTION J - EXHIBIT A | Department Of The Navy | 517111 | $110K | Mar 31, 2026 | Mar 30, 2027 |
| FA568225F0020 ↗ | 31 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE | Department Of The Air Force | 517121 | $110K | Jun 18, 2025 | Jun 17, 2026 |
| N6817125F0110 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $99K | Jun 27, 2025 | Jun 26, 2026 |
| HC102120PA039 ↗ | IPTT000048EBM - 10.709GB COMMERCIAL LEASE | Defense Information Systems Agency | 517311 | $91K | Apr 10, 2020 | Mar 30, 2027 |
| N6817125F0028 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $87K | Feb 28, 2025 | Feb 27, 2026 |
| HC102120PA005 ↗ | IPTT000046EBM | Defense Information Systems Agency | 517311 | $83K | Aug 17, 2020 | Mar 30, 2027 |
| N6817126FN037 ↗ | 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 The Navy | 517112 | $83K | Feb 28, 2026 | Feb 27, 2027 |
| HC102126PA012 ↗ | IPTT000095EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | Defense Information Systems Agency | 517111 | $66K | Aug 2, 2026 | Mar 4, 2031 |
| HC102125PA015 ↗ | IPTT000089EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND NAPLES, ITALY. | Defense Information Systems Agency | 517111 | $65K | Feb 28, 2025 | Feb 11, 2030 |
| N6817125F0103 ↗ | LANDLINE SERVICES | Department Of The Navy | 517311 | $63K | Jun 29, 2025 | Jun 28, 2026 |
| N6817125F0153 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $60K | Jul 31, 2025 | Apr 29, 2026 |
| N6817125F0159 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $55K | Jul 31, 2025 | Apr 29, 2026 |
| N6817125PS002 ↗ | FIBER OPTIC INSTALLATION | Department Of The Navy | 237130 | $53K | Sep 24, 2025 | Jan 22, 2026 |
| FA568225F0026 ↗ | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568. | Department Of The Air Force | 517121 | $52K | Jun 17, 2025 | Jun 17, 2026 |
| HC102126PA008 ↗ | IPTT000094EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | Defense Information Systems Agency | 517111 | $51K | Jul 26, 2026 | Jan 26, 2031 |
| FA568225F0007 ↗ | PKB - BARKSDALE - SANTIN - 31ST OPERATIONS GROUP COMMERCIAL WIRELESS INTERNET FOR BUILDINGS 1360, 1173, 1230, 7300 | Department Of The Air Force | 517121 | $46K | Feb 28, 2025 | Feb 27, 2026 |
| HC102120PA038 ↗ | IPTT000047EBM - 10.709GB COMMERCIAL LEASE | Defense Information Systems Agency | 517311 | $46K | Apr 10, 2020 | Mar 30, 2027 |
| HC102125PA050 ↗ | IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE | Defense Information Systems Agency | 517111 | $41K | Jan 22, 2026 | Sep 23, 2030 |