# Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.

Canonical: https://abierto.us/vendors/telefonica-soluciones-de-informatica-y-comunicaciones-de-espana-s-a-u-uxgmtnh1d5a1

- UEI: UXGMTNH1D5A1
- CAGE: 0093B
- Location: Madrid, ESP
- Awards in window: 9 (9 transactions), $21,313 obligated, September 4, 2025 to May 14, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $21,313

## Industries

- 517111 Wired Telecommunications Carriers: $21,313

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Supplies and Services for Installation of Inside Plant (ISP) (N6817125Q6003). https://abierto.us/opportunities/n6817125q6003

## Largest awards

- N6817125F6135 (delivery order): $6,198, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6135_9700_N6817125D6001_9700/
- N6817125FT002 (delivery order): $6,194, NAVSUP FLC Sigonella Naples Office. Osp Cable and Wiring Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_N6817125FT002_9700_N6817125DT001_9700/
- N6817126FT051 (delivery order): $4,710, NAVSUP FLC Sigonella Naples Office. Installation of Nine Double Data and Seven Single Voice Drops in the Offices and Conference Room for Building #3184; Project to Support ONE-NET Connectivity and Expansion of Ctf-65/Cds-60/Surfru-Europe, in Accordance with Cpwo No 00145.. https://www.usaspending.gov/award/CONT_AWD_N6817126FT051_9700_N6817125D6001_9700/
- N6817126FT032 (delivery order): $1,952, NAVSUP FLC Sigonella Naples Office. Installation of Two Poe Injectors at the Flight Line.. https://www.usaspending.gov/award/CONT_AWD_N6817126FT032_9700_N6817125D6001_9700/
- N6817126FT028 (delivery order): $1,044, NAVSUP FLC Sigonella Naples Office. Repair of Utp Cable for Camera 18. This Requirement Provides Supplies and Services for Installation of Outside Plant (Osp) and Associated Peripheral Equipment (Materials and Labor) at Naval Station Rota, Spain (Navsta Rota). https://www.usaspending.gov/award/CONT_AWD_N6817126FT028_9700_N6817125DT001_9700/
- N6817126FT041 (delivery order): $648, NAVSUP FLC Sigonella Naples Office. The Procurement and Installation of Four New Single Data Outlets Running from Room 103 to Room 493 on the 4TH Floor of Building 3344. as Per Indicated in the Communication Project Work Order Cpwo 00122 Attached.. https://www.usaspending.gov/award/CONT_AWD_N6817126FT041_9700_N6817125D6001_9700/
- N6817125F6149 (delivery order): $567, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_N6817125F6149_9700_N6817125D6001_9700/
- N6817125D6001: $0, NAVSUP FLC Sigonella Naples Office. Cabling and Wiring Equipment and Install. https://www.usaspending.gov/award/CONT_IDV_N6817125D6001_9700/
- N6817125DT001: $0, NAVSUP FLC Sigonella Naples Office. In Accordance with the Attached Statement of Work, This Requirement Provides Supplies and Services for Installation of Outside Plant (Osp) and Associated Peripheral Equipment (Materials and Labor) at Naval Station Rota, Spain (Navsta Rota). https://www.usaspending.gov/award/CONT_IDV_N6817125DT001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telefonica-soluciones-de-informatica-y-comunicaciones-de-espana-s-a-u-uxgmtnh1d5a1.