Vendor, Milano, ITA, part of Telecom Italia Spa
Telecom Italia Spa O Tim S.P.A.
UEI QXBKEK5KA987, CAGE AC123
473 awards and $11,046,565 obligated between January 4, 2024 and September 23, 2026, 4% under full and open competition, against 1.8 offers on average where reported. 53 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $7,335,517 |
| Defense Information Systems Agency | $2,796,480 |
| Department of the Air Force | $743,052 |
| Department of State | $101,221 |
| Department of the Army | $70,295 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $6,254,088 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $1,805,952 |
| InformationNAICS 517919 | $1,512,890 |
| Telecommunications ResellersNAICS 517121 | $713,797 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $417,465 |
| InformationNAICS 517311 | $193,974 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $52,890 |
| All Other TelecommunicationsNAICS 517810 | $48,782 |
| InformationNAICS 517210 | $27,722 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $23,786 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 279 |
| Not Competed Under SAP | 107 |
| Not Competed | 68 |
| Full and Open Competition | 18 |
| Delivery Order | 384 |
| Purchase Order | 77 |
| Definitive Contract | 2 |
| BPA Call | 2 |
Hear when Telecom Italia Spa O Tim S.P.A. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Telecom Italia Spa O Tim S.P.A. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 97
- Obligated so far
- $1,463,793
- Soonest
- February 5, 2027
The 97 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Navy, by dollars.
| Carverbeth, LLCLuray, VA | $6,949,872 |
| Bellsouth Telecommunications, LLCAtlanta, GA | $6,068,787 |
| Teleguam Holdings, LLCTamuning, GU | $1,412,886 |
| Clarity Communications Group LLCWaynesboro, VA | $422,665 |
| Millington Telephone Co LLCJonesboro, AR | $318,103 |
| NT Connect Holdings, Inc.Kennebunk, ME | $288,379 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Justification and Approval to modify to contract N6817125C0006
Department of the Navy, NAVSUP FLC Sigonella Naples Office
JustificationNAICS 517111Outside the USN6817125R0002Awarded to Telecom Italia Spa O Tim S.P.A. for $10,018,248
Posted Sep 289 publications - AWARD NOTICE: Start a 100MB commercial circuit Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Outside the USHC102126PA050Awarded to Telecom Italia Spa O Tim S.P.A. for $55,509
Posted Jun 17 - AWARD NOTICE: Requirement to reaward a 100MB dedicated commercial lease intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102126QA032Awarded to Telecom Italia Spa O Tim S.P.A. for $31,447
Posted Jun 53 publications - Reaward a 50 MB commercial circuit Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102126QA075Awarded to Telecom Italia Spa O Tim S.P.A. for $31,401
Posted Jun 22 publications - AWARD NOTICE: Start a 200 MB commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102126QA015Awarded to Telecom Italia Spa O Tim S.P.A. for $66,022
Posted Mar 63 publications - AWARD NOTICE: Requirement to start a 200 MB commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102126QA022Awarded to Telecom Italia Spa O Tim S.P.A. for $51,127
Posted Jan 283 publications - AWARD NOTICE: 100MB intra-Europe commercial lease
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102125QA038Awarded to Telecom Italia Spa O Tim S.P.A. for $40,173
Posted Sep 25, 20252 publications - RFQ: NALLA/ALLA requirement to start a 1 GB dedicated commercial lease between Aviano, Italy and Bari, Italy.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Outside the USHC102125QA027Awarded to Telecom Italia Spa O Tim S.P.A. for $132,902
Posted Apr 23, 20254 publications - Requirement to start a 1GB, 4400 MTU Jumbo Frame dedicated commercial lease Intra Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Location not publishedHC102125QA046Awarded to Telecom Italia Spa O Tim S.P.A. for $123,219
Posted Apr 9, 20252 publications - AWARD NOTICE: NALLA/ALLA requirement to reaward a 50 MB dedicated commercial lease between Rome, Italy and Naples, Italy.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Outside the USHC102125QA013Awarded to Telecom Italia Spa O Tim S.P.A. for $65,303
Posted Feb 24, 20252 publications - AWARD NOTICE: NALLA/ALLA requirement to reaward a 50 MB dedicated service commercial lease between Capodichino, Italy and Naples, Italy.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Outside the USHC102125QA010Awarded to Telecom Italia Spa O Tim S.P.A. for $25,216
Posted Feb 11, 20252 publications - AWARD NOTICE: NALLA/ALLA requirement to reaward a 50 MB dedicated commercial lease between Capodichino, Italy and Pozzuoli, Italy.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111Outside the USHC102125QA011Awarded to Telecom Italia Spa O Tim S.P.A. for $25,365
Posted Jan 10, 20252 publications
Awards
The 100 largest of 473 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817124F0190Delivery Order, June 17, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $16,210 |
| N6817125F0217Delivery Order, July 3, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $15,900 |
| N6817125F0142Delivery Order, May 29, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $15,096 |
| FA568225F0030Delivery Order, June 26, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services for BLDG 933NAICS 517121, PSC 7G21 | $15,074 |
| N6817126FN091Delivery Order, April 28, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | This Task Order Is Issued in Support of Commander Naval Support Fleet Logistic Center Sigonella (Flcsi) (Nwcf), Naples.NAICS 517112, PSC DG11 | $15,039 |
| FA568225F0027Delivery Order, July 8, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Installation and Maintenance of WI-FI Services for 31 Fw-ChapelNAICS 517121, PSC 7C21 | $14,512 |
| N6817125F0124Delivery Order, July 14, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $14,450 |
| N6817125F0180Delivery Order, June 18, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline Services Lago PatriaNAICS 517111, PSC DD01 | $14,272 |
| FA568225F0012Delivery Order, March 20, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI ServicesNAICS 517121, PSC 7G21 | $14,238 |
| N6817126FN085Delivery Order, May 20, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline Service Cnre CustomerNAICS 517111, PSC DG11 | $14,189 |
| FA568225F0015Delivery Order, March 31, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | -56 RGS Wifi BLDG 933 - Base Wide WI-FI Aviano Ab Italyinstallation and Maintenance of WI-FI ServicesNAICS 517121, PSC 7G21 | $14,026 |
| FA568226F0013Delivery Order, February 23, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 31 Og BLDG 1173 (510FS), BLDG 1230 (555 Fs), BLDG 7300 (56RQSNAICS 517121, PSC DG11 | $13,718 |
| N6817124F0185Delivery Order, June 17, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $13,472 |
| N6817124F0182Delivery Order, June 17, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $13,285 |
| FA568226F0022Delivery Order, April 9, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | 31 Mxo Wifi Initial Installation BLDG 933NAICS 517121, PSC DE01 | $13,227 |
| N6817125F0215Delivery Order, July 2, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services for US Naval HospitalNAICS 517112, PSC DG11 | $13,082 |
| HC102124PA027Purchase Order, March 12, 2024, Not Competed, 1 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000080ebm - 2.048MB Commercial LeaseNAICS 517111, PSC DG11 | $12,889 |
| N6817124F0217Delivery Order, July 12, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $12,429 |
| FA568225F0037Delivery Order, July 18, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Installation and Maintenance of WI-FI Services for BLDG 1403 (Mpf)NAICS 517121, PSC DG11 | $12,362 |
| FA568225F0046Delivery Order, August 18, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Installation and Maintenance of WI-FI Services for 31 Fw/Pa at Building 1413NAICS 517121, PSC 7C21 | $12,304 |
| N6817124F0219Delivery Order, July 12, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $11,952 |
| FA568224F0049Delivery Order, August 28, 2024, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wifi Task Order for Fire Department.NAICS 517121, PSC 7G21 | $11,820 |
| N6817125F0140Delivery Order, May 21, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $11,806 |
| FA568225F0039Delivery Order, August 1, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | BLDG 939 Wifi Installation and Sustainment in Accordance with the Wifi Indefinite Delivery Indefinite Quantity Contract Statement of Work DaNAICS 517121, PSC DG11 | $11,798 |
| N6817125F0221Delivery Order, July 9, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $11,345 |
| FA568225F0036Delivery Order, July 25, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | 555 FGS SQ Installation and Maintenance of WI-FI Services for BLDG 1237.NAICS 517121, PSC 7C21 | $11,209 |
| FA568225F0029Delivery Order, July 8, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Installation and Maintenance of WI-FI Services for Det 531 Afosi.NAICS 517121, PSC 7C21 | $11,081 |
| FA568224F0065Delivery Order, September 19, 2024, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy. Installation and Maintenance of WI-FI Services for BLDG 600.NAICS 517121, PSC 7G21 | $11,041 |
| N6817125F0024Delivery Order, December 30, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $10,394 |
| 19GE5025F0037Delivery Order, November 19, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Dedicated Internet Line for US Mission ItalyNAICS 517112, PSC DG10 | $10,316 |
| HC102122PA006Purchase Order, March 13, 2026, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000067ebmNAICS 517311, PSC DG11 | $10,248 |
| N6817126FN109Delivery Order, April 30, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Unit of Issue Each Represents Euro. Services Shall Be Provided in Accordance with the Performance Work Statement and Associated Exhibit LineNAICS 517112, PSC DG11 | $9,607 |
| HC102121PA007Purchase Order, March 30, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000058ebmNAICS 517311, PSC DG11 | $9,425 |
| FA568222P0068Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Installation, Service and Maintenace of PBX in Support of PN Hospital Patient Liaison Office for 31 Mdg, Iaw SowNAICS 517911, PSC DG11 | $9,309 |
| N6817126FN055Delivery Order, March 18, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Telecommunication Services (Mobile Phones) for Global Hawk SigonellaNAICS 517112, PSC DG11 | $9,226 |
| FA568225F0019Delivery Order, May 22, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services for BLDG 1100NAICS 517121, PSC 7G21 | $9,160 |
| N6817124F0229Delivery Order, July 15, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $9,122 |
| N6817125F0046Delivery Order, February 27, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Sigonella Namru-3NAICS 517112, PSC DG11 | $8,732 |
| HC102120PA061Purchase Order, March 30, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000051ebmNAICS 517311, PSC D304 | $8,718 |
| N6817126FN028Delivery Order, February 6, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | All Services to Be Provided in Accordance with the Performance Work Statement and Associated Elin Pricing in Exhibit A.Unit of Issue Each ReNAICS 517111, PSC DG11 | $8,277 |
| N6817126FN061Delivery Order, March 26, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $7,958 |
| N6817125F0042Delivery Order, February 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services NCTS DLANAICS 517112, PSC DG11 | $7,720 |
| N6817126FN043Delivery Order, February 25, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | This Task Order Is Issued in Support of the Following Customers, Sigonella: Ochr, Deca, Global Hawk, Hospital, Housing Sic 11, Housing Sic 1NAICS 517112, PSC DG11 | $7,551 |
| W912PF19P0031Purchase Order, July 20, 2024, Competed Under SAP, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Ups Maintenance Service Six Month ExtensionNAICS 811212, PSC R425 | $7,343 |
| N6817126FN073Delivery Order, April 17, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Service for NCTS Naples, UsfltforcomNAICS 517112, PSC DG11 | $7,275 |
| N6817126FN038Delivery Order, February 19, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Omnr SigonellaNAICS 517112, PSC DG11 | $7,256 |
| N6817125F0198Delivery Order, June 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services NAVFAC Eurswa OverheadNAICS 517112, PSC DG11 | $7,247 |
| N6817125F0080Delivery Order, April 29, 2025, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline Services Sig ( Hospital )NAICS 517311, PSC DG11 | $7,122 |
| N6817126FN052Delivery Order, March 18, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Services Shall Be Provided in Accordance with the Performance Work Statement (Pws) and Associated Exhibit Line Items Numbers (Elins) Bundle NAICS 517112, PSC DG11 | $7,035 |
| N6817124F0232Delivery Order, July 16, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $6,908 |
| 19GE5025F0367Delivery Order, July 18, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Dedicated Internet Line for US Mission ItalyNAICS 517112, PSC DG10 | $6,635 |
| N6817125F0211Delivery Order, June 27, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCS NCTS Naples -HousingNAICS 517111, PSC DD01 | $6,567 |
| FA568225F0048Delivery Order, August 13, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Wifi Contract for Bldg.1467 for 31 FSS (Stars and Stripes)NAICS 517121, PSC DG11 | $6,472 |
| N6817125F0107Delivery Order, May 16, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $6,422 |
| N6817126FN124Delivery Order, May 14, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline Services for Naval Facilities Engineering Command Atlantic HQ NaplesNAICS 517111, PSC DG11 | $6,385 |
| HC102119PA099Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000044ebmNAICS 517311, PSC D304 | $6,356 |
| N6817125F0048Delivery Order, February 27, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $6,045 |
| HC102119PA108Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000045ebmNAICS 517311, PSC D304 | $5,862 |
| N6817124F0221Delivery Order, July 12, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $5,829 |
| N6817124F0164Delivery Order, June 7, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCS NaplesNAICS 517111, PSC DD01 | $5,744 |
| N6817125F0029Delivery Order, February 13, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Service Ncts, OmnrNAICS 517112, PSC DG11 | $5,665 |
| HC102119PA025Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000037ebmNAICS 517311, PSC D304 | $5,630 |
| N6817124F0170Delivery Order, June 12, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $5,511 |
| N6817125F0203Delivery Order, June 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $5,488 |
| HC102122PA005Purchase Order, March 13, 2026, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000066ebmNAICS 517311, PSC DG11 | $5,471 |
| N6817125F0162Delivery Order, June 6, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $5,427 |
| N6817124F0055Delivery Order, February 9, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $5,407 |
| N6817126FN144Delivery Order, May 28, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline Services for Flcsi Nwcf.NAICS 517111, PSC DG11 | $5,396 |
| HC102120PA076Purchase Order, March 30, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000054ebmNAICS 517311, PSC D304 | $5,293 |
| N6817124F0178Delivery Order, June 12, 2024, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline ServicesNAICS 517311, PSC DG11 | $5,281 |
| N6817125F0087Delivery Order, April 22, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $5,259 |
| N6817126FN104Delivery Order, April 28, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services for HousingNAICS 517112, PSC DG11 | $5,014 |
| N6817124F0112Delivery Order, June 20, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCS NaplesNAICS 517111, PSC DD01 | $4,872 |
| N6817126FN107Delivery Order, April 29, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services, IDIQ Contract N6817123D0006 Naval Facilities Engineering Command Atlantic - Public Work Division (Pwd)NAICS 517112, PSC DG11 | $4,824 |
| 19GE5024F0617Delivery Order, September 11, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Dedicated Internet Line for US Mission ItalyNAICS 517112, PSC DG10 | $4,782 |
| N6817124F0201Delivery Order, June 26, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $4,761 |
| N6817125F0179Delivery Order, June 12, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $4,615 |
| N6817124F0225Delivery Order, July 15, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $4,581 |
| FA568226F0008Delivery Order, January 19, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 31 MXG BLDG 933NAICS 517121, PSC DG11 | $4,573 |
| FA568226F0014Delivery Order, February 23, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 1 Fw/Og/Ccea BLDG 1360NAICS 517121, PSC DG11 | $4,573 |
| FA568226F0017Delivery Order, March 12, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 31 Oss BLDG 1023 (Pop 18 Mar 26 - 17 Mar 27)NAICS 517121, PSC DG11 | $4,573 |
| FA568226F0006Delivery Order, January 13, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy 57RQS BLDG 7450 Wifi and Maintenance of WI-FI ServicesNAICS 517121, PSC DG11 | $4,573 |
| FA568219PA032Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Exercise Option Year Four (4) for Internet/Wi-Fi Service in Buildings 7300, 1230, and 1173.NAICS 517312, PSC D322 | $4,451 |
| N6817120F0053Delivery Order, February 20, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless ServicesNAICS 517210, PSC D304 | $4,325 |
| HC102121PA078Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Iptt000064ebmNAICS 517311, PSC DG11 | $4,244 |
| N6817124F0177Delivery Order, June 12, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCSNAICS 517111, PSC DD01 | $4,207 |
| FA568225F0017Delivery Order, April 23, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Bandwidth 100 MBPS Download, 10 MBPS Upload for All the Buildings 1422-1423-1424-1425-1426-1427-1428 Yes Content Filteringno Report on High NAICS 517121, PSC DG11 | $4,040 |
| FA568226F0007Delivery Order, January 23, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 31 MXG BLDG 1100NAICS 517121, PSC DG11 | $3,799 |
| FA568226F0010Delivery Order, February 20, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 56 RGS BLDG 933 Wifi ServiceNAICS 517121, PSC DG11 | $3,799 |
| FA568226F0011Delivery Order, February 20, 2026, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Installation and Maintenance of WI-FI Services 555 FGS BLDG 1237NAICS 517121, PSC DG11 | $3,799 |
| N6817125F0216Delivery Order, July 2, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples HousingNAICS 517112, PSC DG11 | $3,782 |
| N6817126FN079Delivery Order, April 17, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Service for NCTS RlsoNAICS 517112, PSC DG11 | $3,779 |
| N6817125F2042Delivery Order, February 7, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Premium ServiceNAICS 517810, PSC DE11 | $3,757 |
| N6817126FS018Delivery Order, February 5, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NSF Ashore Redzikowo Poland Wireless Telecommunications Services Task OrderNAICS 517810, PSC DE11 | $3,736 |
| N6817125F0196Delivery Order, June 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services PWD AtlanticNAICS 517112, PSC DG11 | $3,639 |
| N6817125F0248Delivery Order, September 22, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $3,633 |
| N6817124F0216Delivery Order, July 11, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Wireless Services Naples and SigonellaNAICS 517112, PSC DG11 | $3,588 |
| FA568225F0053Delivery Order, August 15, 2025, Competed Under SAP | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Wide WI-FI Aviano Ab Italy Maintenance of WI-FI Services for BLDG 600NAICS 517121, PSC DA10 | $3,373 |
| N6817125F0122Delivery Order, May 29, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Landline SVCS for NcisNAICS 517111, PSC DD01 | $3,351 |
| N6817126FN136Delivery Order, May 20, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Task Order for Naval Criminal Investigative Service (Ncis)NAICS 517111, PSC DG11 | $3,331 |
- Places of performance
- Virginia
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.D304 DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.
- Transactions
- 676 across 473 awards