AwardTape · Defense awards · Telefonica De Espana Sau
Telefonica De Espana Sau: $2.5M in DoD and DHS awards
Telefonica De Espana Sau holds 230 DoD and DHS prime awards with $2.5M obligated Oct 17, 2023 to May 6, 2026. Largest category: IT services: network at $2.2M; largest buyer: Department of the Navy at $2.2M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 230 |
| FY2024 | $1.2M |
| FY2025 | $1.5M |
| FY2026 to date | -$199K |
| Lifetime obligated on these awards | $5.9M |
| First and latest action | Oct 17, 2023 · May 6, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N7027224FR307 delivery order | $650 | Rota fixed line services | Navy | IT services: network | Jun 18, 2024 DoD 90d |
| N7027225FR217 delivery order | $650 | Rota gsm sesef rota spain site (rzmau) | Navy | IT services: network | Jun 16, 2025 DoD 90d |
| N6817125F6062 delivery order | $634 | Procurement and installation | Navy | Electronic components | Mar 10, 2025 DoD 90d |
| N6817125F6128 delivery order | $623 | Cabling and wiring equipment & install | Navy | Electronic components | Aug 20, 2025 DoD 90d |
| N7027222FR328 delivery order | $609 | Fixed line telecommunication services | Navy | IT services: network | Jan 16, 2024 DoD 90d |
| N7027224FR217 delivery order | $600 | Rota gsm lines | Navy | IT services: network | Jun 21, 2024 DoD 90d |
| N7027225FR329 delivery order | $500 | Sato travel rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| N7027224FR312 delivery order | $480 | Rota fixed lines | Navy | IT services: network | Jun 20, 2024 DoD 90d |
| N7027224FR207 delivery order | $450 | Rota gsm services | Navy | IT services: network | Jun 12, 2024 DoD 90d |
| N7027224FR221 delivery order | $450 | Mobile telecommunication services | Navy | IT services: network | Jul 12, 2024 DoD 90d |
| N7027224FR328 delivery order | $435 | Rota fixed lines | Navy | IT services: network | Jun 28, 2024 DoD 90d |
| N7027225FR328 delivery order | $370 | Fleet readiness rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| N7027225FR219 delivery order | $350 | Rota gsm housing - bldg 589 (rzmak) | Navy | IT services: network | Jun 10, 2025 DoD 90d |
| N7027225FR312 delivery order | $310 | Space forces rota fixed lines21d6004 25fr312 | Navy | IT services: network | Jun 18, 2025 DoD 90d |
| N7027225FR327 delivery order | $310 | Mc dean, inc rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| N7027224FR219 delivery order | $300 | Rota gsm lines | Navy | IT services: network | Jun 21, 2024 DoD 90d |
| N7027224FR327 delivery order | $290 | Rota fixed line | Navy | IT services: network | Jun 26, 2024 DoD 90d |
| N7027224FR323 delivery order | $275 | Rota fixed line | Navy | IT services: network | Jun 25, 2024 DoD 90d |
| N7027225FR323 delivery order | $250 | Defense courier service (dcs) rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| N7027225FR205 delivery order | $212 | Office of civilian human resources | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| N7027224FR205 delivery order | $200 | Rota gsm lines | Navy | IT services: network | Jun 12, 2024 DoD 90d |
| N7027223FR313 delivery order | $195 | Fixed line telecommunication services | Navy | IT services: network | Jul 23, 2024 DoD 90d |
| N7027224FR314 delivery order | $178 | Rota fixed lines | Navy | IT services: network | Jun 25, 2024 DoD 90d |
| N6817125F6061 delivery order | $176 | Cabling and wiring equipment & install | Navy | Electronic components | Mar 7, 2025 DoD 90d |
| N7027225FR314 delivery order | $175 | Navsup flci, madrid mail center rota fixed lines | Navy | IT services: network | Jun 18, 2025 DoD 90d |
| N7027222FR324 delivery order | $145 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| N7027223FR218 delivery order | $109 | Mobile telecommunication services | Navy | IT services: network | May 28, 2024 DoD 90d |
| N7027222FR326 delivery order | $101 | Fixed line telecommunication services | Navy | IT services: network | Oct 19, 2023 DoD 90d |
| N7027223FR217 delivery order | $95 | Mobile telecommunication services | Navy | IT services: network | Jun 28, 2024 DoD 90d |
| N7027222FR331 delivery order | $77 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| N7027224FR214 delivery order | $70 | Rota gsm lines | Navy | IT services: network | Jun 21, 2024 DoD 90d |
| N7027225FR214 delivery order | $50 | Rota gsm afn rota | Navy | IT services: network | Jun 12, 2025 DoD 90d |
| N7027222FR330 delivery order | $47 | Fixed line telecommunication services | Navy | IT services: network | Jan 16, 2024 DoD 90d |
| N7027223FR220 delivery order | $46 | Mobile telecommunication services | Navy | IT services: network | Feb 18, 2025 DoD 90d |
| N7027222FR329 delivery order | $19 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| N7027222FR327 delivery order | $16 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| N7027222FR313 delivery order | $9 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| N7027222FR320 delivery order | $7 | Fixed line telecommunication services | Navy | IT services: network | Oct 17, 2023 DoD 90d |
| FA557523P0010 purchase order | $0 | Fiber optic network & cables | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| HC102120PA035 purchase order | $0 | Ctne000007ebm - 100mb commercial lease | Defense Information Systems Agency | IT services: other | May 5, 2025 DoD 90d |
| N6817120D6001 IDIQ contract | $0 | Cabling and wiring equipment&install | Navy | Electronic components | Feb 6, 2025 DoD 90d |
| N7027223FR332 delivery order | -$46 | Fixed line telecommunication services | Navy | IT services: network | Jan 16, 2025 DoD 90d |
| N7027221FR214 delivery order | -$72 | Mobile telecommunication services | Navy | IT services: network | Nov 28, 2025 DoD 90d |
| N7027221FR307 delivery order | -$79 | Fixed line telecommunication services | Navy | IT services: network | Nov 6, 2025 DoD 90d |
| N7027220FR309 delivery order | -$93 | Nctams lant-det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| N7027220FR014 delivery order | -$121 | Nctams lant-det rota mobile telecommunication services | Navy | IT services: other | Jul 24, 2025 DoD 90d |
| N7027220FR315 delivery order | -$123 | Nctams lant -det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| N7027220FR327 delivery order | -$130 | Nctams lant-det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| N7027220FR321 delivery order | -$168 | Nctams lant-det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| N7027220FR333 delivery order | -$178 | Nctams lant-det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
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 9, 2026.
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