Federal Contractor Profile
Vodafone Group PLC
Federal contracting record: $38M obligated across 377 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CKB6HBYQY9N8
CAGE Code
U0LF9
Registered Entities (UEIs)
11 under this organization
Address
VODAFONE HOUSE, NEWBURY, RG14 2FN
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 29, 2025
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
- $58M
Department of Defense
91.2% of total obligations
- $5.0M
Department of State
7.9% of total obligations
- $611K
Agency for International Development
1.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $28M
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
87 awards
- $19M
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
55 awards
- $3.5M
517311
WIRED TELECOMMUNICATIONS CARRIERS
152 awards
- $3.3M
517110
WIRED TELECOMMUNICATIONS CARRIERS
35 awards
- $2.4M
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
95 awards
- $1.9M
517911
TELECOMMUNICATIONS RESELLERS
98 awards
- $1.5M
517121
TELECOMMUNICATIONS RESELLERS
14 awards
- $772K
517919
ALL OTHER TELECOMMUNICATIONS
4 awards
- $758K
334210
TELEPHONE APPARATUS MANUFACTURING
6 awards
- $452K
517111
WIRED TELECOMMUNICATIONS CARRIERS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $187K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LISBON | 517121 | VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26 | $45K |
| Mar 4, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | $303 |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | $11K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $118K |
| Jan 22, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 | $11K |
| Dec 18, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026 | $11K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $300K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES- 2TSB | $1.6M |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $108K |
| Nov 17, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 | $2K |
| Oct 30, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | $10K |
| Oct 23, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $27K |
| Oct 16, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025 | $10K |
| Sep 30, 2025 | Department of DefenseFA5613 700 CONS PK | 335921 | THE REQUIREMENT IS FOR THE INSTALLATION OF SECURE AND RELIABLE WIFI CONNECTIVITY VIA FIBER IN BUILDINGS 2130, 2208, AND 2220 ON THE INSTALLATION ACCORDING TO THE PWS. | $89K |
| 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 ARMY CUSTOMERS | $155K |
| 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 NON-ARMY CUSTOMERS | $207K |
| 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 |
| Sep 11, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 | $11K |
| Sep 9, 2025 | Department of DefenseFA5613 700 CONS PK | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELECOMMUNICATION SERVICES AS INDICATED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) (ATTACHMENT 1). | $817 |
Related Contractors
Other companies active in NAICS 517210 — WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE).
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