Federal Contractor Profile
Vodafone Group PLC
Federal contracting record: $65M obligated across 626 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CKB6HBYQY9N8
CAGE Code
K2223
Registered Entities (UEIs)
11 under this organization
Address
ADMINISTRATIVE UNIT NUMBER 1215, BLOCK 1/15, CENTRAL AXIS, 6TH OF OCTOBER CITY, RG121RW
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 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$59M
90.5% of total obligations
- Department of State$5.5M
8.5% of total obligations
- Agency for International Development$611K
0.9% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $28M
- $20M
- $3.4M
- $3.3M
- $2.4M
- $2.0M
- $1.9M
- $772K
- $758K
- $452K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 12, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 517121 | CELL PHONE SERVICES OPTION YEAR 2 | $462K |
| Jun 29, 2026 | Department of StateU.S. EMBASSY MADRID | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR | $40K |
| Jun 25, 2026 | Department of StateU.S. EMBASSY MADRID | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR US MISSION SPAIN | $25K |
| Jun 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 517210 | WIRELESS SERVICE (EUROPE) | $261K |
| Jun 5, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | $28K |
| 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 |
| Apr 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | $75K |
| Apr 28, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | $4K |
| 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 StateAMERICAN EMBASSY ATHENS | 517112 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 | $11K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $118K |
| 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 |
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