Federal Contractor Profile
Vodafone Global Enterprise LTD
Federal contracting record: $43M obligated across 137 awards from 3 agencies, FY 2016–2026.
$43M
Total Obligated
137
Award Records
3
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZTFFKMFVAZR3
CAGE Code
U0LF9
Address
VODAFONE HOUSE, NEWBURY, RG14 2FN
First Federal Award
Oct 19, 2015
Most Recent Award
Jun 12, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$43M
99.3% of total obligations
- Department of State$318K
0.7% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $22M
- $20M
- $456K
- $449K
- $328K
- $290K
- $194K
- $26K
- $4K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 517210 | WIRELESS SERVICE (EUROPE) | $261K |
| May 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $470K |
| May 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $145K |
| Apr 30, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $150K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $118K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $1.6M |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $300K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | 517210 | EURAFCENT DATA ONLY CELLULAR SERVICE | $33K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS DEVICES NON-ARMY CUSTOMERS | $207K |
| Sep 24, 2025 | Department of DefenseNCIS QUANTICO VA | 517210 | EULN WIRELESS SERVICE FOR PHONES. | $19K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS DEVICES ARMY CUSTOMERS | $155K |
| Sep 23, 2025 | Department of DefenseHQ SOCEUR | 517112 | FLE SIM CARD | $6K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS DEVICES NAVAL SPW | $248K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $350K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $445K |
| Aug 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS HARDWARE DEVICES | $135K |
| Jul 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $406K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $663K |
| Jul 24, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | 517111 | STANDARD USER PLAN | $197K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- NETHERLANDS | $105K |
| Jul 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | HARDWARE TO BE DELIVERED TO GERMANY, BENELUX AND ITALY | $226K |
| Jul 1, 2025 | Department of DefenseHQ SOCEUR | 517112 | FLE SIM CARD | $8K |
| Jun 5, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | 517210 | WIRELESS SERVICE (EUROPE) | $362K |
| May 1, 2025 | Department of DefenseHQ SOCEUR | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $90K |
| Apr 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES TO BE PROVIDED IN ITALY | $489K |
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