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TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
MADRID, E2805
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | N6817126DT002USAspending | $872,122 | Jul 22, 2026 | Jun 23, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATIONS SERVICES: 521ST AMOW521 AIR MOBILITY OPERATIONS (AMOG) 725 AMS/FMSESEF ROTA SPAIN NAVSUP FLT LOG CTR SIGNAVAL HOSPITAL NAVY EXCHANGE ROTANEXCOM NGIS ROTA POST OFFICE (GPON)AFN ROTA (BROADCASTING SERVICES) | N6817126DT002USAspending | $257,218 | Jul 22, 2026 | Jun 24, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATIONS SERVICES NAVSTA ROTA / COMNAVACTS SPAIN | N6817126DT001USAspending | $537,886 | Jul 22, 2026 | Jun 17, 2026 – Jun 24, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.