TELECOM ITALIA SPA O TIM S.P.A.

NAPOLI

Total Received

$18.6M

Total Awards

398

Last Updated

Mar 11, 2026

Yearly Funding Trend

$12.6M

$6.0M

$992.95

Top 50 Awards to TELECOM ITALIA SPA O TIM S.P.A.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 11, 2026.

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Top 50 Awards to TELECOM ITALIA SPA O TIM S.P.A.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_N6817121C0015_9700_-NONE-_-NONE- OUTSIDE CABLE PLANT	Department of Defense Department of the Navy	—	—	2024	$6,105,936
CONT_AWD_N6817125C0006_9700_-NONE-_-NONE- OUTSIDE CABLE PLANT	Department of Defense Department of the Navy	—	—	2025	$1,568,596
CONT_AWD_HC102124PA015_9700_-NONE-_-NONE- IPTT000079EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$1,210,995
CONT_AWD_HC102124PA016_9700_-NONE-_-NONE- IPTT000078EBM - 111.809GB INTRA-ITALY COMMERCIAL LEASE.	Department of Defense Defense Information Systems Agency	—	—	2024	$640,758
CONT_AWD_HC102121PA034_9700_-NONE-_-NONE- IPTT000060EBM	Department of Defense Defense Information Systems Agency	—	—	2025	$512,648
CONT_AWD_HC102119PA056_9700_-NONE-_-NONE- IPTT000038EBM	Department of Defense Defense Information Systems Agency	—	ASHBURN, VA-10	2025	$404,570
CONT_AWD_HC102121PA054_9700_-NONE-_-NONE- IPTT000061EBM - DISCONTINUE OF 1GB GREECE TO ITALY COMMERCIAL LEASE.	Department of Defense Defense Information Systems Agency	—	—	2024	$270,963
CONT_AWD_HC102120PA005_9700_-NONE-_-NONE- IPTT000046EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$254,886
CONT_AWD_HC102120PA039_9700_-NONE-_-NONE- IPTT000048EBM - 10.709GB COMMERCIAL LEASE	Department of Defense Defense Information Systems Agency	—	—	2024	$248,847
CONT_AWD_N6817125F0148_9700_N6817124D0004_9700 LANDLINE SVCS	Department of Defense Department of the Navy	—	—	2025	$230,952
CONT_AWD_FA568223P0088_9700_-NONE-_-NONE- ENGINEERING, FURNISHING, INSTALLING, AND TESTING (EFIT-T) NEW SINGLE MODE (SM) FIBER OPTIC CABLES (FOC) BETWEEN THREE NETWORK CORE NODE (CN) BUILDINGS; B11341, B10293 AND B1442; A…	Department of Defense Department of the Air Force	—	—	2025	$222,398
CONT_AWD_N6817124F0126_9700_N6817124D0004_9700 LANDLINE SVCS	Department of Defense Department of the Navy	—	—	2024	$215,966
CONT_AWD_N6817125F0166_9700_N6817124D0004_9700 LANDLINE SVCS	Department of Defense Department of the Navy	—	—	2025	$161,920
CONT_AWD_N6817125P2008_9700_-NONE-_-NONE- SIGONELLA NAS 2 WIFI INSTALL	Department of Defense Department of the Navy	—	—	2025	$158,233
CONT_AWD_N6817124F0166_9700_N6817124D0004_9700 LANDLINE SVCS	Department of Defense Department of the Navy	—	—	2024	$152,848
CONT_AWD_HC102120PA067_9700_-NONE-_-NONE- CSA IPTT000053EBM - 34.368MB COMMERCIAL TELECOMMUNICATIONS SERVICE.	Department of Defense Defense Information Systems Agency	—	—	2025	$150,926
CONT_AWD_HC102120PA062_9700_-NONE-_-NONE- IPTT000052EBM	Department of Defense Defense Information Systems Agency	—	—	2025	$146,953
CONT_AWD_HC102120PA038_9700_-NONE-_-NONE- IPTT000047EBM - 10.709GB COMMERCIAL LEASE	Department of Defense Defense Information Systems Agency	—	—	2024	$139,637
CONT_AWD_HC102124PA050_9700_-NONE-_-NONE- IPTT000082EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$130,950
CONT_AWD_HC102125PA032_9700_-NONE-_-NONE- IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE	Department of Defense Defense Information Systems Agency	—	—	2025	$124,556
CONT_AWD_HC102125PA026_9700_-NONE-_-NONE- IPTT000091EBM - 1GB, 4400 MTU, JUMBO FRAME INTRA EUROPE COMMERCIAL CIRCUIT.	Department of Defense Defense Information Systems Agency	—	—	2025	$123,219
CONT_AWD_W912PF19P0031_9700_-NONE-_-NONE- UPS MAINTENANCE SERVICE SIX MONTH EXTENSION	Department of Defense Department of the Army	—	—	2024	$120,290
CONT_AWD_HC102121PA062_9700_-NONE-_-NONE- IPTT000062EBM	Department of Defense Defense Information Systems Agency	—	—	2025	$116,411
CONT_AWD_HC102123PA024_9700_-NONE-_-NONE- IPTT000071EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$113,368
CONT_AWD_FA568219PA032_9700_-NONE-_-NONE- EXERCISE OPTION YEAR FOUR (4) FOR INTERNET/WI-FI SERVICE IN BUILDINGS 7300, 1230, AND 1173.	Department of Defense Department of the Air Force	—	—	2024	$111,242
CONT_AWD_N6817124P2052_9700_-NONE-_-NONE- NETWORK SERVICES	Department of Defense Department of the Navy	—	—	2024	$111,211
CONT_AWD_N6817125P0017_9700_-NONE-_-NONE- FIBER OPTIC SERVICES	Department of Defense Department of the Navy	—	—	2025	$110,289
CONT_AWD_FA568225F0020_9700_FA568223D0001_9700 31 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE	Department of Defense Department of the Air Force	—	—	2025	$109,560
CONT_AWD_N6817123F0106_9700_N6817119D0004_9700 LANDLINE SERVICES	Department of Defense Department of the Navy	—	—	2024	$99,015
CONT_AWD_N6817125F0110_9700_N6817124D0004_9700 LANDLINE SVCS	Department of Defense Department of the Navy	—	—	2025	$98,791
CONT_AWD_N6817124F0100_9700_N6817124D0004_9700 NCTS LANDLINE SVCS NAPLES	Department of Defense Department of the Navy	—	—	2024	$91,071
CONT_AWD_N6817125F0028_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2025	$88,546
CONT_AWD_HC102123PA044_9700_-NONE-_-NONE- IPTT000074EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$87,182
CONT_AWD_HC102124PA034_9700_-NONE-_-NONE- IPTT000081EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$76,852
CONT_AWD_HC102118PA049_9700_-NONE-_-NONE- IPTT000035EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$73,710
CONT_AWD_N6817124F0057_9700_N6817123D0006_9700 WIRELESS SERVICES	Department of Defense Department of the Navy	—	—	2024	$73,061
CONT_AWD_N6817123F0205_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2024	$72,738
CONT_AWD_N6817123P2118_9700_-NONE-_-NONE- FY23 CONTRACT FLCSI IPHONES & ACCESSORIE	Department of Defense Department of the Navy	—	—	2024	$71,230
CONT_AWD_19GE5022F0089_1900_19GE5021D0025_1900 MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY	Department of State Department of State	—	—	2024	$70,149
CONT_AWD_N6817124F0226_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2024	$68,205
CONT_AWD_HC102125PA015_9700_-NONE-_-NONE- IPTT000089EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND NAPLES, ITALY.	Department of Defense Defense Information Systems Agency	—	—	2025	$65,303
CONT_AWD_HC102119PA108_9700_-NONE-_-NONE- IPTT000045EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$65,255
CONT_AWD_N6817123F0182_9700_N6817121D0039_9700 LANDLINE SERVICES	Department of Defense Department of the Navy	—	—	2024	$64,684
CONT_AWD_N6817125F0153_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2025	$63,740
CONT_AWD_N6817125F0103_9700_N6817121D0039_9700 LANDLINE SERVICES	Department of Defense Department of the Navy	—	—	2025	$62,700
CONT_AWD_HC102119PA025_9700_-NONE-_-NONE- IPTT000037EBM	Department of Defense Defense Information Systems Agency	—	—	2024	$59,508
CONT_AWD_FA568224F0079_9700_FA568223D0001_9700 BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES	Department of Defense Department of the Air Force	—	—	2024	$57,012
CONT_AWD_N6817123P2054_9700_-NONE-_-NONE- NPSC IT INFRASTRUCTURE FOR THE U.S. NAVA	Department of Defense Department of the Navy	—	—	2024	$55,653
CONT_AWD_N6817125F0159_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2025	$54,837
CONT_AWD_N6817124F0230_9700_N6817123D0006_9700 WIRELESS SERVICES NAPLES AND SIGONELLA	Department of Defense Department of the Navy	—	—	2024	$53,007

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.