# Telefonica De Espana Sau Canonical: https://abierto.us/vendors/telefonica-de-espana-sau-emu4jnkte445 - UEI: EMU4JNKTE445 - CAGE: 745AB - Location: Madrid, ESP - Awards in window: 216 (225 transactions), $2,502,638 obligated, January 16, 2024 to May 6, 2026 ## Awarding agencies - Department of the Navy: 211 awards, $2,263,672 - Department of the Air Force: 4 awards, $238,967 - Defense Information Systems Agency: 1 awards, $0 ## Industries - 517311 Information: $1,716,728 - 517312 Information: $820,368 - 541370 Surveying and Mapping (except Geophysical) Services: $194,999 - 561621 Security Systems Services (except Locksmiths): $37,799 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,217 - 517110 Information: -$24,577 - 517210 Information: -$249,896 ## Competition - Not Competed Under SAP: 197 awards - Competed Under SAP: 19 awards ## Largest awards - N6817125F6095 (delivery order): $508,228, NAVSUP FLC Sigonella Naples Office. Fixed Line Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6817125F6095_9700_N6817121D6004_9700/ - N6817124F6164 (delivery order): $450,000, NAVSUP FLC Sigonella Naples Office. Fixed Line Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6817124F6164_9700_N6817121D6004_9700/ - N6817124F6165 (delivery order): $410,000, NAVSUP FLC Sigonella Naples Office. Mobile Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6817124F6165_9700_N6817121D6005_9700/ - N6817125F6094 (delivery order): $410,000, NAVSUP FLC Sigonella Naples Office. Mobile Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6817125F6094_9700_N6817121D6005_9700/ - FA557525P0013 (purchase order): $194,999, FA5575 496 Abs PK. The 496 Abs Communications Flight Has a Requirement for a Reliable and Unclassified Mapping of Moron Air Base Fiber Lines.. https://www.usaspending.gov/award/CONT_AWD_FA557525P0013_9700_-NONE-_-NONE-/ - N7027224FR303 (delivery order): $135,190, Nctams Lant. Rota Fixed Line Telecommunications. https://www.usaspending.gov/award/CONT_AWD_N7027224FR303_9700_N6817121D6004_9700/ - N6817125F6015 (delivery order): $126,606, NAVSUP FLC Sigonella Naples Office. Niprnet / Siprnet Network Infrastructure. https://www.usaspending.gov/award/CONT_AWD_N6817125F6015_9700_N6817120D6001_9700/ - N7027225FR303 (delivery order): $110,800, Nctams Lant. Naval Hospital - Veterinary Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR303_9700_N6817121D6004_9700/ - N7027225FR335 (delivery order): $58,000, Nctams Lant. NAVFAC 531 Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR335_9700_N6817121D6004_9700/ - N7027224FR335 (delivery order): $50,500, Nctams Lant. Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR335_9700_N6817121D6004_9700/ - N6817125F6107 (delivery order): $49,907, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6107_9700_N6817120D6001_9700/ - N7027224FR319 (delivery order): $43,000, Nctams Lant. Rota Fixed Line Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR319_9700_N6817121D6004_9700/ - N7027224FR212 (delivery order): $41,000, Nctams Lant. Rota GSM Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR212_9700_N6817121D6005_9700/ - N6817124F6195 (delivery order): $40,485, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817124F6195_9700_N6817120D6001_9700/ - N7027225FR319 (delivery order): $40,100, Nctams Lant. Navy Exchange Rota Fixed Lines21d6004 25FR319. https://www.usaspending.gov/award/CONT_AWD_N7027225FR319_9700_N6817121D6004_9700/ - N7027224FR208 (delivery order): $39,100, Nctams Lant. Rota GSM Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR208_9700_N6817121D6005_9700/ - N7027224FR326 (delivery order): $39,000, Nctams Lant. Rota Fixed Line. https://www.usaspending.gov/award/CONT_AWD_N7027224FR326_9700_N6817121D6004_9700/ - N7027225FR326 (delivery order): $38,800, Nctams Lant. Fleet Readiness, Ngis Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR326_9700_N6817121D6004_9700/ - N7027224FR301 (delivery order): $38,450, Nctams Lant. Rota Fixed Line Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR301_9700_N6817121D6004_9700/ - FA557526P0004 (purchase order): $37,799, FA5575 496 Abs PK. The 496 Abs Operates the Primary Crash Alarm System (Pcas).The 496 Abs Requires Contracted Maintenance Support for Pcas and SCN Hardware, Wiring Infrastructure, and System Software to Maintain 100% Functional Capability.. https://www.usaspending.gov/award/CONT_AWD_FA557526P0004_9700_-NONE-_-NONE-/ - N7027225FR208 (delivery order): $33,700, Nctams Lant. Naval Hospital - Veterinary (Rzmac). https://www.usaspending.gov/award/CONT_AWD_N7027225FR208_9700_N6817121D6005_9700/ - N7027224FR308 (delivery order): $31,140, Nctams Lant. Rota Fixed Line Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR308_9700_N6817121D6004_9700/ - N7027225FR308 (delivery order): $30,370, Nctams Lant. 725 Ams Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR308_9700_N6817121D6004_9700/ - N7027225FR202 (delivery order): $27,650, Nctams Lant. 521ST Amog. https://www.usaspending.gov/award/CONT_AWD_N7027225FR202_9700_N6817121D6005_9700/ - N7027225FR212 (delivery order): $27,600, Nctams Lant. Rota GSM 725 Ams. https://www.usaspending.gov/award/CONT_AWD_N7027225FR212_9700_N6817121D6005_9700/ - N7027224FR201 (delivery order): $19,750, Nctams Lant. Mobile Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR201_9700_N6817121D6005_9700/ - N7027225FR201 (delivery order): $19,750, Nctams Lant. NAVFAC PW GF (Rmlup). https://www.usaspending.gov/award/CONT_AWD_N7027225FR201_9700_N6817121D6005_9700/ - N7027223FR212 (delivery order): $15,532, Nctams Lant. Modification to Increase Tolls and Fees. https://www.usaspending.gov/award/CONT_AWD_N7027223FR212_9700_N6817121D6005_9700/ - N7027225FR301 (delivery order): $15,150, Nctams Lant. DGF Schools Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR301_9700_N6817121D6004_9700/ - N7027224FR332 (delivery order): $14,500, Nctams Lant. Rota Fixed Line Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR332_9700_N6817121D6004_9700/ - N7027225FR332 (delivery order): $14,200, Nctams Lant. Housing - BLDG 1960 Rota Fixed Lines21d6004 25FR332. https://www.usaspending.gov/award/CONT_AWD_N7027225FR332_9700_N6817121D6004_9700/ - N7027224FR202 (delivery order): $10,000, Nctams Lant. Rota GSM Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR202_9700_N6817121D6005_9700/ - N6817125F6063 (delivery order): $9,580, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6063_9700_N6817120D6001_9700/ - N6817124F6128 (delivery order): $9,150, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817124F6128_9700_N6817120D6001_9700/ - N7027224FR311 (delivery order): $8,600, Nctams Lant. Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR311_9700_N6817121D6004_9700/ - N7027225FR311 (delivery order): $8,520, Nctams Lant. NAVSUP FLT Log CTR Sig NWCF Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR311_9700_N6817121D6004_9700/ - N6817124F6188 (delivery order): $8,480, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817124F6188_9700_N6817120D6001_9700/ - N6817124F6223 (delivery order): $7,729, NAVSUP FLC Sigonella Naples Office. Procurement Installation of Siprnet Drop. https://www.usaspending.gov/award/CONT_AWD_N6817124F6223_9700_N6817120D6001_9700/ - N7027225FR334 (delivery order): $7,700, Nctams Lant. Air Terminal - 521ST Amow Rota Fixed Lines21d6004 25FR334. https://www.usaspending.gov/award/CONT_AWD_N7027225FR334_9700_N6817121D6004_9700/ - N7027224FR334 (delivery order): $7,450, Nctams Lant. Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027224FR334_9700_N6817121D6004_9700/ - FA557520P0011 (purchase order): $7,217, FA5575 496 Abs PK. Contingency (Caf) Wifi. https://www.usaspending.gov/award/CONT_AWD_FA557520P0011_9700_-NONE-_-NONE-/ - N6817124F6229 (delivery order): $7,030, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817124F6229_9700_N6817120D6001_9700/ - N6817125F6101 (delivery order): $6,839, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6101_9700_N6817120D6001_9700/ - N6817125F6130 (delivery order): $6,479, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6130_9700_N6817120D6001_9700/ - N7027224FR299 (delivery order): $6,130, Nctams Lant. Mobile Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR299_9700_N6817121D6005_9700/ - N6817125F6098 (delivery order): $6,112, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6098_9700_N6817120D6001_9700/ - N6817125F6031 (delivery order): $5,982, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment & Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6031_9700_N6817120D6001_9700/ - N7027225FR306 (delivery order): $5,539, Nctams Lant. Office of Civilian Human Resources Rota Fixed Lines21d6004 25FR306. https://www.usaspending.gov/award/CONT_AWD_N7027225FR306_9700_N6817121D6004_9700/ - N7027225FR324 (delivery order): $5,300, Nctams Lant. 521ST Amog Rota Fixed Lines. https://www.usaspending.gov/award/CONT_AWD_N7027225FR324_9700_N6817121D6004_9700/ - N7027224FR306 (delivery order): $5,225, Nctams Lant. Rota Fixed Line Services. https://www.usaspending.gov/award/CONT_AWD_N7027224FR306_9700_N6817121D6004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telefonica-de-espana-sau-emu4jnkte445.