← Back to search
TELEFONICA DE ESPANA SAU
MADRID, 28013
Unclaimed
Other Than Small Business
Prime contracting experience
16 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 | MOBILE TELECOMMUNICATION SERVICES | N6817121D6005USAspending | $410,000 | Jun 17, 2025 | Jun 17, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATION SERVICES | N6817121D6004USAspending | $508,228 | Jun 16, 2025 | Jun 16, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATION SERVICES | N6817121D6004USAspending | $426,503 | Mar 5, 2025 | May 9, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATION SERVICES | N6817121D6004USAspending | $450,000 | Jun 28, 2024 | Jun 28, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817121D6005USAspending | $410,000 | Jun 28, 2024 | Jun 28, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATION SERVICES | N6817121D6004USAspending | $481,839 | May 20, 2024 | May 4, 2022 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817121D6005USAspending | $328,521 | May 20, 2024 | May 3, 2022 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Navy | CABLING AND WIRING EQUIPMENT AND INSTALL | N6817120D6001USAspending | $324,824 | Aug 17, 2023 | Aug 17, 2023 – Feb 17, 2024 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817121D6005USAspending | $425,000 | May 9, 2023 | May 9, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF CTNE000003EBM | — | $467,710 | Feb 22, 2023 | Sep 23, 2014 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817121D6005USAspending | $370,853 | Jan 26, 2023 | Jun 24, 2021 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATION SERVICES | N6817121D6004USAspending | $513,077 | Jan 26, 2023 | Jun 25, 2021 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATIONS SERVICES | N6817116D6002USAspending | $613,053 | Jun 13, 2022 | Jun 18, 2020 – Jun 24, 2021 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817116D6001USAspending | $402,149 | Jun 13, 2022 | Jun 18, 2020 – Jun 24, 2021 |
| Prime | Department of Defense Department of the Navy | MOBILE TELECOMMUNICATION SERVICES | N6817116D6001USAspending | $425,245 | Nov 24, 2021 | Jun 25, 2019 – Jun 24, 2020 |
| Prime | Department of Defense Department of the Navy | FIXED LINE TELECOMMUNICATIONS SERVICES | N6817116D6002USAspending | $540,720 | Nov 24, 2021 | Jun 25, 2019 – Jun 24, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INTERNET SERVICES P000026756 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SPAIN BASE OPERATIONS SUPPORT View parent award on USAspending | FA564120D0009USAspending | $94,350 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | INTERNET SERVICES P000027010 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SPAIN BASE OPERATIONS SUPPORT View parent award on USAspending | FA564120D0009USAspending | $94,350 | Feb 29, 2024 | — – — |
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