Telecom Italia Spa O Tim S.P.A.
UEI QXBKEK5KA987 · subsidiary of Telecom Italia Spa · SAM.gov record ↗
$4.3M
FY2025 obligations
222
Contract awards
Nov 22, 2019
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$4.3M
- Department Of State$52K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19GE5025F0342 ↗ | DEDICATED INTERNET LINE FOR US MISSION ITALY | Department Of State | 517112 | $35K | Jul 17, 2025 | Jul 16, 2026 |
| 19GE5025F0367 ↗ | DEDICATED INTERNET LINE FOR US MISSION ITALY | Department Of State | 517112 | $7K | Jul 17, 2025 | Jul 16, 2026 |
| FA568225F0048 ↗ | WIFI CONTRACT FOR BLDG.1467 FOR 31 FSS (STARS AND STRIPES) | Department Of The Air Force | 517121 | $6K | Aug 25, 2025 | Jul 24, 2026 |
| FA568225F0038 ↗ | WI-FI COMMERCIAL SERVICE FOR BLDG 1467 FOR 31 FSS (ALS AND WYVERN SPARK) | Department Of The Air Force | 517121 | $23K | Jul 25, 2025 | Jul 24, 2026 |
| FA568225F0037 ↗ | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1403 (MPF) | Department Of The Air Force | 517121 | $9K | Jul 28, 2025 | Jul 27, 2026 |
| FA568225F0036 ↗ | 555 FGS SQ INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1237. | Department Of The Air Force | 517121 | $11K | Jul 31, 2025 | Jul 31, 2026 |
| HC102121PA077 ↗ | IPTT000063EBM | Defense Information Systems Agency | 517311 | $0 | Sep 15, 2021 | Aug 1, 2026 |
| HC102121PA078 ↗ | IPTT000064EBM | Defense Information Systems Agency | 517311 | $0 | Sep 20, 2021 | Aug 4, 2026 |
| FA568225F0035 ↗ | WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY | Department Of The Air Force | 517121 | $3K | Aug 7, 2025 | Aug 6, 2026 |
| FA568225F0046 ↗ | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR 31 FW/PA AT BUILDING 1413 | Department Of The Air Force | 517121 | $12K | Aug 30, 2025 | Aug 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6817125C0006 ↗ | OUTSIDE CABLE PLANT | Department Of The Navy | 517111 | $1.6M | Aug 30, 2025 | Jun 29, 2026 |
| N6817125F0148 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $231K | Jun 28, 2025 | Jun 27, 2026 |
| N6817125P0017 ↗ | FIBER OPTIC SERVICES | Department Of The Navy | 517111 | $215K | Apr 1, 2025 | Mar 31, 2026 |
| N6817125F0166 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $162K | Jun 6, 2025 | Jun 27, 2026 |
| N6817125P2008 ↗ | SIGONELLA NAS 2 WIFI INSTALL | Department Of The Navy | 238210 | $158K | Mar 27, 2025 | Aug 1, 2030 |
| HC102125PA032 ↗ | IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE | Defense Information Systems Agency | 517111 | $125K | Aug 20, 2025 | Apr 21, 2030 |
| HC102125PA026 ↗ | IPTT000091EBM - 1GB, 4400 MTU, JUMBO FRAME INTRA EUROPE COMMERCIAL CIRCUIT. | Defense Information Systems Agency | 517111 | $123K | Aug 7, 2025 | Apr 8, 2030 |
| 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 19, 2025 | Jun 18, 2026 |
| N6817125F0110 ↗ | LANDLINE SVCS | Department Of The Navy | 517111 | $99K | Jun 28, 2025 | Jun 27, 2026 |
| N6817125F0028 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $87K | Mar 1, 2025 | Feb 28, 2026 |
| HC102125PA015 ↗ | IPTT000089EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND NAPLES, ITALY. | Defense Information Systems Agency | 517111 | $65K | Mar 1, 2025 | Feb 12, 2030 |
| N6817125F0153 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $64K | Aug 1, 2025 | Apr 30, 2026 |
| N6817125F0103 ↗ | LANDLINE SERVICES | Department Of The Navy | 517311 | $63K | Jun 30, 2025 | Jun 29, 2026 |
| N6817125F0159 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $55K | Aug 1, 2025 | Apr 30, 2026 |
| N6817125PS002 ↗ | FIBER OPTIC INSTALLATION | Department Of The Navy | 237130 | $53K | Sep 25, 2025 | Jan 23, 2026 |
| FA568225F0026 ↗ | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR B1445, B1270, B1229, B1525, B1568. | Department Of The Air Force | 517121 | $52K | Jun 18, 2025 | Jun 18, 2026 |
| FA568225F0007 ↗ | PKB - BARKSDALE - SANTIN - 31ST OPERATIONS GROUP COMMERCIAL WIRELESS INTERNET FOR BUILDINGS 1360, 1173, 1230, 7300 | Department Of The Air Force | 517121 | $46K | Mar 1, 2025 | Feb 28, 2026 |
| HC102120PA039 ↗ | IPTT000048EBM - 10.709GB COMMERCIAL LEASE | Defense Information Systems Agency | 517311 | $46K | Apr 11, 2020 | Mar 31, 2026 |
| HC102125PA050 ↗ | IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE | Defense Information Systems Agency | 517111 | $40K | Jan 23, 2026 | Sep 24, 2030 |
| N6817125F0205 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $38K | Aug 1, 2025 | Apr 30, 2026 |
| N6817125F0131 ↗ | WIRELESS SERVICES NAPLES AND SIGONELLA | Department Of The Navy | 517112 | $38K | Aug 1, 2025 | Apr 30, 2026 |
| HC102125PA020 ↗ | IPTT000090EBM 50 MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN CAPODICHINO, ITALY AND GRICIGNANO, ITALY | Defense Information Systems Agency | 517111 | $38K | Jul 2, 2025 | Mar 3, 2030 |
| N6817125F0045 ↗ | WIRELESS SERVICES SIGONELLA FLCSI HQ | Department Of The Navy | 517112 | $38K | Mar 1, 2025 | Feb 28, 2026 |
| HC102120PA005 ↗ | IPTT000046EBM | Defense Information Systems Agency | 517311 | $36K | Aug 18, 2020 | Mar 31, 2026 |
| 19GE5025F0342 ↗ | DEDICATED INTERNET LINE FOR US MISSION ITALY | Department Of State | 517112 | $35K | Jul 17, 2025 | Jul 16, 2026 |