TELECOM ITALIA SPA O TIM S.P.A. Federal Contracts — Government Award History
Total (All Time)$29M
Latest FY$307,444
Primary AgencyDepartment of Defense
TELECOM ITALIA SPA O TIM S.P.A. has received $29M in total federal contract awards
across 9 fiscal year(s). ▼ 92.2% vs FY2025 Peak year was FY2020 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $307,444 | 8건 | Department of Defense | |
| FY2025 | $4.0M | 52건 | Department of Defense | |
| FY2024 | $3.9M | 45건 | Department of Defense | |
| FY2023 | $2.0M | 39건 | Department of Defense | |
| FY2022 | $5.4M | 47건 | Department of Defense | |
| FY2021 | $5.1M | 50건 | Department of Defense | |
| FY2020 | $5.8M | 33건 | Department of Defense | |
| FY2019 | $1.5M | 19건 | Department of Defense | |
| FY2018 | $779,001 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $3.5M | EUROPEAN TELECOMMUNICATIONS SERVICES |
| 2022-06-30 | Department of Defense | $2.6M | MOBILE TIM SERVICES EXTENSION |
| 2021-05-25 | Department of Defense | $1.6M | O&M OF ATS TELECOMMUNICATION SYSTEM |
| 2025-08-30 | Department of Defense | $1.6M | OUTSIDE CABLE PLANT |
| 2024-09-16 | Department of Defense | $1.2M | IPTT000079EBM – OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN WIESBADEN, GERMANY AN |
| 2024-09-16 | Department of Defense | $643,350 | IPTT000078EBM – OTU-4 (111.809GB) COMMERCIAL LEASE BETWEEN CAPODICHINO, ITALY A |
| 2021-11-22 | Department of Defense | $629,190 | IPTT000061EBM – A 1GB COMMERCIAL LEASE BETWEEN STEFANOVIKEIO AIR BASE STEFANOVIK |
| 2021-05-01 | Department of Defense | $512,648 | IPTT000060EBM – 2.5GB COMMERCIAL CIRCUIT. |
| 2021-09-29 | Department of Defense | $421,002 | 48VDC 150AH LIFEPO4 LITHIUM BATTERIES FOR NCTS SIGONELLA |
| 2019-12-16 | Department of Defense | $404,570 | IPTT000038EBM 10MB COMMERCIAL CIRCUIT |
| 2019-07-01 | Department of Defense | $288,327 | WIRELESS SERVICES |
| 2019-09-29 | Department of Defense | $284,485 | EQUIPMENT / SUPPLIES |
| 2025-06-28 | Department of Defense | $230,952 | LANDLINE SVCS |
| 2019-09-29 | Department of Defense | $228,477 | MNS TOTAL SOLUTION NAPLES ITALY |
| 2022-06-28 | Department of Defense | $223,495 | LANDLINE SERVICES |
| 2023-09-28 | Department of Defense | $222,398 | PKB-MAURHART-CASADIO-31CS-144 SD FIBER OPTIC CABLE AWARD |
| 2020-08-18 | Department of Defense | $217,475 | IPTT000046EBM 1GB COMMERCIAL CIRCUIT |
| 2024-06-28 | Department of Defense | $215,966 | LANDLINE SVCS |
| 2021-06-28 | Department of Defense | $213,642 | LANDLINE SERVICES |
| 2023-06-28 | Department of Defense | $210,242 | LANDLINE SERVICES CNE |