← Back to search
TELECOM ITALIA SPA O TIM S.P.A.
MILANO, 20123
Unclaimed
Prime contracting experience
14 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 Defense Information Systems Agency | IPTT000046EBM 1GB COMMERCIAL CIRCUIT | — | $270,407 | Jul 16, 2026 | Aug 18, 2020 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ITALY WIRELESS AND CIRCUITS UNAUTHORIZED COMMITMENT RATIFICATION | — | $1,077,992 | Jun 17, 2026 | Jul 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | OUTSIDE CABLE PLANT | — | $3,344,626 | Jun 16, 2026 | Aug 30, 2025 – Jun 29, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000048EBM - COMMERCIAL 10.709GB CIRCUIT | — | $294,534 | Mar 13, 2026 | Apr 11, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000060EBM - 2.5GB COMMERCIAL CIRCUIT. | — | $511,782 | Mar 4, 2026 | May 1, 2021 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | O&M OF ATS TELECOMMUNICATION SYSTEM | — | $6,368,346 | Sep 26, 2025 | May 25, 2021 – Aug 29, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000079EBM - OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN WIESBADEN, GERMANY AND CATANIA-GELA, ITALY. | — | $1,210,995 | May 1, 2025 | Sep 16, 2024 – Feb 28, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000038EBM 10MB COMMERCIAL CIRCUIT | — | $404,570 | May 1, 2025 | Dec 16, 2019 – Jul 28, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000078EBM - OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN CAPODICHINO, ITALY AND CATANIA-GELA, ITALY | — | $640,758 | May 1, 2025 | Sep 16, 2024 – Feb 28, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | IPTT000061EBM - A 1GB COMMERCIAL LEASE BETWEEN STEFANOVIKEIO AIR BASE STEFANOVIKEIO, GREECE AND AVIANO AIR FORCE BASE, ITALY. | — | $270,963 | Mar 4, 2024 | Nov 22, 2021 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Army | MOBILE TIM SERVICES EXTENSION | — | $2,517,284 | Mar 24, 2023 | Jun 30, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | EQUIPMENT / SUPPLIES | — | $271,903 | Mar 15, 2023 | Sep 29, 2019 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | EUROPEAN TELECOMMUNICATIONS SERVICES | — | $3,479,348 | Jun 9, 2022 | Sep 30, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | WIRELESS SERVICES | N6817116D0026USAspending | $288,327 | Jan 4, 2022 | Jul 1, 2019 – Feb 29, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | EUR3 FIBER SUBCONTRACT 4500323785 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES View parent award on USAspending | 47QFLA20D0014USAspending | $75,673 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | TRACE, REPLACE, AND TEST NEW COMMUNICATIONS AND POWER FIBER AT NAS SIGONELLA IN SUPPORT OF THE CNIC N6S AVB PROJECT. RPTS-D-42011-004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: ENGINEERING SERVICES View parent award on USAspending | N6600122D0035USAspending | $134,826 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000044191 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $41,676 | Apr 15, 2022 | — – — |
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