Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,959 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-18 |
|---|---|
| Legal name | TELEFONICA DE ESPANA SAU |
| Address | CALLE GRAN VIA, 28, MADRID, 28013, ESP |
| Structure | Other / in business since 1998-06-08 |
| NAICS | 517111 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders230 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6817125F6095 | $508K | delivery order | Department of the Navy | IT services: network | Fixed line telecommunication services | Jun 16, 2025 |
| N6817124F6164 | $450K | delivery order | Department of the Navy | IT services: network | Fixed line telecommunication services | Jun 28, 2024 |
| N6817124F6165 | $410K | delivery order | Department of the Navy | IT services: network | Mobile telecommunication services | Jun 28, 2024 |
| N6817125F6094 | $410K | delivery order | Department of the Navy | IT services: network | Mobile telecommunication services | Jun 17, 2025 |
| FA557525P0013 | $195K | purchase order | Department of the Air Force | Printing, photography and mapping | The 496 abs communications flight has a requirement for a reliable and unclassified mapping of moron air base fiber lines. | Sep 30, 2025 |
| N7027224FR303 | $135K | delivery order | Department of the Navy | IT services: network | Rota fixed line telecommunications | Jun 17, 2024 |
| N6817125F6015 | $127K | delivery order | Department of the Navy | Electronic components | Niprnet / siprnet network infrastructure | Jul 7, 2025 |
| N7027225FR303 | $111K | delivery order | Department of the Navy | IT services: network | Naval hospital - veterinary rota fixed lines | Jun 18, 2025 |
| N7027225FR335 | $58K | delivery order | Department of the Navy | IT services: network | Navfac 531 rota fixed lines | Jun 24, 2025 |
| N7027224FR335 | $51K | delivery order | Department of the Navy | IT services: network | Rota fixed lines | Jun 28, 2024 |
| N6817125F6107 | $50K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Jul 14, 2025 |
| N7027224FR319 | $43K | delivery order | Department of the Navy | IT services: network | Rota fixed line services | Jun 25, 2024 |
| N7027224FR212 | $41K | delivery order | Department of the Navy | IT services: network | Rota gsm lines | Jun 21, 2024 |
| N6817124F6195 | $40K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Aug 5, 2024 |
| N7027225FR319 | $40K | delivery order | Department of the Navy | IT services: network | Navy exchange rota fixed lines21d6004 25fr319 | Jun 27, 2025 |
| N7027224FR208 | $39K | delivery order | Department of the Navy | IT services: network | Rota gsm lines | Jun 12, 2024 |
| N7027224FR326 | $39K | delivery order | Department of the Navy | IT services: network | Rota fixed line | Jun 26, 2024 |
| N7027225FR326 | $39K | delivery order | Department of the Navy | IT services: network | Fleet readiness, ngis rota fixed lines | Jun 24, 2025 |
| N7027224FR301 | $38K | delivery order | Department of the Navy | IT services: network | Rota fixed line telecommunication services | Jun 17, 2024 |
| FA557526P0004 | $38K | purchase order | Department of the Air Force | Installation of equipment | The 496 abs operates the primary crash alarm system (pcas).the 496 abs requires contracted maintenance support for pcas and scn hardware, wiring infrastructure, and system software to maintain 100% functional capability. | May 6, 2026 |
| N7027225FR208 | $34K | delivery order | Department of the Navy | IT services: network | Naval hospital - veterinary (rzmac) | Jun 10, 2025 |
| N7027224FR308 | $31K | delivery order | Department of the Navy | IT services: network | Rota fixed line services | Jun 18, 2024 |
| N7027225FR308 | $30K | delivery order | Department of the Navy | IT services: network | 725 ams rota fixed lines | Jun 18, 2025 |
| N7027225FR202 | $28K | delivery order | Department of the Navy | IT services: network | 521st amog | Jun 10, 2025 |
| N7027225FR212 | $28K | delivery order | Department of the Navy | IT services: network | Rota gsm 725 ams | Jun 10, 2025 |
| N7027224FR201 | $20K | delivery order | Department of the Navy | IT services: network | Mobile telecommunication services | Jun 21, 2024 |
| N7027225FR201 | $20K | delivery order | Department of the Navy | IT services: network | Navfac pw gf (rmlup) | Jun 10, 2025 |
| N7027223FR212 | $16K | delivery order | Department of the Navy | IT services: network | Mobile telecommunication services | Sep 20, 2024 |
| N7027225FR301 | $15K | delivery order | Department of the Navy | IT services: network | Dgf schools rota fixed lines | Jun 18, 2025 |
| N7027224FR332 | $15K | delivery order | Department of the Navy | IT services: network | Rota fixed line services | Jun 28, 2024 |
| N7027225FR332 | $14K | delivery order | Department of the Navy | IT services: network | Housing - bldg 1960 rota fixed lines21d6004 25fr332 | Jun 24, 2025 |
| N6817124F6034 | $11K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Dec 11, 2023 |
| N7027224FR202 | $10K | delivery order | Department of the Navy | IT services: network | Rota gsm lines | Nov 1, 2024 |
| N6817125F6063 | $10K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Apr 23, 2025 |
| N6817124F6128 | $9K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Feb 3, 2025 |
| N7027224FR311 | $9K | delivery order | Department of the Navy | IT services: network | Rota fixed lines | Jun 20, 2024 |
| N7027225FR311 | $9K | delivery order | Department of the Navy | IT services: network | Navsup flt log ctr sig nwcf rota fixed lines | Jul 17, 2025 |
| N6817124F6188 | $8K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Jul 29, 2024 |
| N6817124F6223 | $8K | delivery order | Department of the Navy | Electronic components | Procurement installation of siprnet drop | Sep 18, 2024 |
| N7027225FR334 | $8K | delivery order | Department of the Navy | IT services: network | Air terminal - 521st amow rota fixed lines21d6004 25fr334 | Jun 24, 2025 |
| N7027224FR334 | $7K | delivery order | Department of the Navy | IT services: network | Rota fixed lines | Jun 28, 2024 |
| FA557520P0011 | $7K | purchase order | Department of the Air Force | IT services: other | Commercial wifi for contingency common areas | Sep 15, 2025 |
| N6817124F6229 | $7K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Sep 19, 2024 |
| N6817125F6101 | $7K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Jun 23, 2025 |
| N6817125F6130 | $6K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Aug 20, 2025 |
| N7027224FR299 | $6K | delivery order | Department of the Navy | IT services: network | Mobile telecommunication services | Jun 21, 2024 |
| N6817125F6098 | $6K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Jun 9, 2025 |
| N6817125F6031 | $6K | delivery order | Department of the Navy | Electronic components | Cabling and wiring equipment & install | Dec 3, 2024 |
| N7027225FR306 | $6K | delivery order | Department of the Navy | IT services: network | Office of civilian human resources rota fixed lines21d6004 25fr306 | Sep 19, 2025 |
| N7027225FR324 | $5K | delivery order | Department of the Navy | IT services: network | 521st amog rota fixed lines | Jun 27, 2025 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6817121D6004 | 100 | $1.4M | $508K | - | Space forces rota fixed lines21d6004 25fr312 | Nov 13, 2025 |
| 2 | N6817121D6005 | 57 | $820K | $410K | - | Rota gsm sesef rota spain site (rzmau) | Dec 1, 2025 |
| 3 | N6817120D6001 | 29 | $333K | $127K | - | Relocation of nortel 11c | Aug 20, 2025 |
| 4 | N6817116D6002 | 18 | -$25K | $13K | - | Nctams lant-rota fixed line telecommunications service | Oct 20, 2025 |
| 5 | N6817116D6001 | 19 | -$280K | $58K | - | Nctams lant-det rota mobile telecommunication services | Sep 29, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 224 | $2.2M | 90% |
| 2 | Department of the Air Force | 5 | $239K | 9.6% |
| 3 | Defense Information Systems Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 159 | $2.2M | 89% |
| 2 | Electronic components | 30 | $333K | 13% |
| 3 | Printing, photography and mapping | 1 | $195K | 7.8% |
| 4 | Installation of equipment | 1 | $38K | 1.5% |
| 5 | Electronics and comms maintenance | 1 | $0 | 0.0% |
| 6 | IT services: other | 38 | -$297K | -12.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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