Federal Contractor Profile
Vodafone Group PLC
$65M obligated·626 awards·4 agencies·27 NAICS
Federal Contracts
Showing award actions 1–50 of 978 funded award actions, most recent first.
- Contracts with positive obligations
- 626
- Funded award actions shown
- 978
- Obligations shown
- $65M
- Awarding agencies
- 4
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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $53K |
| Sep 30, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $53K |
| Aug 12, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0139 | 517121 | CELL PHONE SERVICES OPTION YEAR 2 | $462K |
| 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 9, 2026 | Department of DefenseFA5606 52 CONS DA LGC | FA560626P0026 | 517112 | THIS REQUIREMENT IS FOR THE SETUP AND PROVISION OF COMMERCIAL WI-FI IN THE DORMITORIES AT SPANGDAHLEM AIR BASE. | $397K |
| Jul 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA091 | 517112 | WIRELESS SERVICES NETHERLANDS | $37K |
| Jun 29, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026F0279 | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR | $40K |
| Jun 25, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026F0278 | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR US MISSION SPAIN | $25K |
| Jun 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0085 | 517210 | WIRELESS SERVICE (EUROPE) | $261K |
| Jun 5, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FG002 | 517112 | WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | $28K |
| 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 29, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FG002 | 517112 | WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | $75K |
| Apr 28, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0222 | 517112 | DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | $4K |
| Apr 15, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0157 | 517112 | INTERNET SERVICE FOR DORMS 01 MARCH 2026 - 30 SEPTEMBER 2026 | $16K |
| 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 27, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102122PA020 | 517311 | TKS000001EBM - 100MBPS INTERNET PROVIDER SERVICE | $210 |
| Mar 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $187K |
| Mar 19, 2026 | Department of DefenseHQ SOCEUR | H9227825F0012 | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $95K |
| Mar 19, 2026 | Department of DefenseHQ SOCEUR | H9227825F0011 | 517112 | FLE SIM CARD | $19K |
| Mar 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $316K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026F0079 | 517121 | VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26 | $45K |
| Mar 12, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA040 | 517112 | WIRELESS HARDWARE DEVICES FOR ARMY CUSTOMERS IN GERMANY | $29K |
| Mar 4, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0063 | 517112 | DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | $303 |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0222 | 517112 | DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | $11K |
| 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 StateAMERICAN EMBASSY ATHENS | 19GR1026F0187 | 517112 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 | $11K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $118K |
| Dec 18, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0126 | 517112 | DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026 | $11K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $1.6M |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $300K |
| Nov 21, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $108K |
| Nov 17, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025F0874 | 517112 | DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 | $2K |
| Oct 30, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0063 | 517112 | DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | $10K |
| Oct 23, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $27K |
| Oct 16, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026F0008 | 517112 | DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025 | $10K |
| Sep 30, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0134 | 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 | 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 DefenseNCIS QUANTICO VA | N6328525FS136 | 517210 | EULN WIRELESS SERVICE FOR PHONES. | $19K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA172 | 517112 | WIRELESS DEVICES NON-ARMY CUSTOMERS | $207K |
| 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 | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $350K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $445K |
| Sep 11, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025F0944 | 517112 | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 | $11K |
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