Federal Contractor Profile
Vodafone Group PLC
$38M obligated·377 awards·4 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 952 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0003 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $187K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026F0079 | 517121 | VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26 | $45K |
| 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 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 | W564KV24F0143 | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $300K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0144 | 517112 | WIRELESS SERVICES- 2TSB | $1.6M |
| 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 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 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA170 | 517112 | WIRELESS DEVICES ARMY CUSTOMERS | $155K |
| 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 |
| Sep 11, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025F0944 | 517112 | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 | $11K |
| Sep 9, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0029 | 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 |
| Aug 28, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025F0175 | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES JULY-OCTOBER 2025 | $29K |
| Aug 28, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0133 | 238210 | THIS REQUIREMENT IS FOR THE INSTALLATION OF SECURE AND RELIABLE WIFI CONNECTIVITY VIA FIBER IN BUILDINGS 2398 AND 2330 ON RAMSTEIN AIR BASE. | $60K |
| Aug 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA108 | 517112 | WIRELESS HARDWARE DEVICES | $135K |
| Aug 21, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025F0202 | 517121 | CELL PHONE SERVICES OPTION YEAR 1 | $502K |
| Aug 20, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0029 | 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). | $752 |
| Aug 19, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0101 | 517112 | PROVIDE WIFI INSTALLATION FOR BUILDING 3332, 3333, AND 3334, AS PER THE QUOTES RECEIVED FROM TKS | $86K |
| Jul 30, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025F0874 | 517112 | DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 | $10K |
| Jul 30, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0326 | 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). | $453 |
| 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 23, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025P0737 | 517111 | DT-VNET ATH-WASHINGTON 150MBPS - ISP2 | $10K |
| Jul 18, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0326 | 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). | $2K |
| 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 30, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025F0343 | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR | $41K |
| Jun 27, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025F0302 | 517121 | PD - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR US MISSION SPAIN | $11K |
| Jun 27, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025F0344 | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR US MISSION SPAIN | $25K |
| Jun 16, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025F0738 | 517112 | DT - CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2025 | $22K |
| Jun 5, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0085 | 517210 | WIRELESS SERVICE (EUROPE) | $362K |
| Jun 2, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0257 | 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). | $21K |
| May 1, 2025 | Department of DefenseHQ SOCEUR | H9227825F0012 | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $90K |
| Apr 30, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0276 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $152K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025F0114 | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES -APRIL, MAY AND JUNE 2025 | $21K |
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