Federal Contractor Profile
Vodafone Global Enterprise LTD
$43M obligated·137 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 247 funded award actions, most recent first.
- Contracts with positive obligations
- 137
- Funded award actions shown
- 247
- Obligations shown
- $43M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2026 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0033 | 517111 | STANDARD USER PLAN | $112K |
| Jul 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $35K |
| Jul 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $1.1M |
| Jul 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA091 | 517112 | WIRELESS SERVICES NETHERLANDS | $37K |
| Jun 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0085 | 517210 | WIRELESS SERVICE (EUROPE) | $261K |
| May 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $470K |
| May 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $145K |
| Apr 30, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $150K |
| Apr 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA066 | 517112 | WIRELESS SERVICES ITALY | $219K |
| Apr 7, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0012 | 517112 | 25 GOV PHONE PLANS AND 7 WIFI PUCKS | $2K |
| Mar 19, 2026 | Department of DefenseHQ SOCEUR | H9227825F0011 | 517112 | FLE SIM CARD | $19K |
| Mar 19, 2026 | Department of DefenseHQ SOCEUR | H9227825F0012 | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $95K |
| Mar 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $316K |
| Mar 12, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA040 | 517112 | WIRELESS HARDWARE DEVICES FOR ARMY CUSTOMERS IN GERMANY | $29K |
| Jan 26, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0012 | 517112 | 25 GOV PHONE PLANS AND 7 WIFI PUCKS | $7K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $118K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $300K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $1.6M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F9951 | 517210 | EURAFCENT DATA ONLY CELLULAR SERVICE | $33K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA170 | 517112 | WIRELESS DEVICES ARMY CUSTOMERS | $155K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA172 | 517112 | WIRELESS DEVICES NON-ARMY CUSTOMERS | $207K |
| Sep 24, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS136 | 517210 | EULN WIRELESS SERVICE FOR PHONES. | $19K |
| Sep 23, 2025 | Department of DefenseHQ SOCEUR | H9227825F0011 | 517112 | FLE SIM CARD | $6K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA162 | 517112 | WIRELESS DEVICES NAVAL SPW | $248K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $445K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $350K |
| Aug 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA108 | 517112 | WIRELESS HARDWARE DEVICES | $135K |
| Jul 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $406K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $663K |
| Jul 24, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0033 | 517111 | STANDARD USER PLAN | $197K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0149 | 517112 | WIRELESS SERVICES- NETHERLANDS | $105K |
| Jul 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA070 | 517112 | HARDWARE TO BE DELIVERED TO GERMANY, BENELUX AND ITALY | $226K |
| Jul 1, 2025 | Department of DefenseHQ SOCEUR | H9227825F0011 | 517112 | FLE SIM CARD | $8K |
| Jun 5, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0085 | 517210 | WIRELESS SERVICE (EUROPE) | $362K |
| May 1, 2025 | Department of DefenseHQ SOCEUR | H9227825F0012 | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $90K |
| Apr 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA011 | 517112 | WIRELESS SERVICES TO BE PROVIDED IN ITALY | $489K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $453K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA024 | 517112 | WIRELESS MOBILE ROUTERS | $4K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $1.1M |
| Feb 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA018 | 517112 | WIRELESS DEVICES GERMANY AND NETHERLANDS | $101K |
| Dec 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $500K |
| Dec 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0034 | 517112 | WIRELESS SERVICES - SAG-U | $162K |
| Dec 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0027 | 517112 | SAMSUNG GALAXY S24 (256 GB) | $207K |
| Nov 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $739K |
| Oct 30, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG062 | 517810 | IT AND TELECOM - NETWORK AS A SERVICE | $166K |
| Oct 30, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG069 | 517810 | IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $28K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $22K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0148 | 517112 | WIRELESS SERVICES ITALY | $224K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0241 | 517112 | WIRELESS SERVICES GERMANY | $1.0M |
| Sep 26, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FG046 | 517210 | EULN WIRELESS SERVICE | $18K |
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