Federal Contractor Profile
Vodafone Group PLC
$65M obligated·626 awards·4 agencies·27 NAICS
Federal Contracts
Showing award actions 51–100 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.
Award data as of September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Defense0409 AQ HQ CONTRACT | W564KV24F0149 | 517112 | WIRELESS SERVICES- NETHERLANDS | $105K |
| 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 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 |
| Apr 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F8003 | 517112 | WIRELESS TELECOMMUNICATION SERVICES FY24 FOR SOUDA BAY. | $100K |
| Apr 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA011 | 517112 | WIRELESS SERVICES TO BE PROVIDED IN ITALY | $489K |
| Apr 1, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0147 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $1K |
| Mar 30, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102114M0046 | 517110 | IGF::OT::IGF MERC000003EBM | $38K |
| Mar 28, 2025 | Department of DefenseFA5422 406 AEW CONS | FA542225P0003 | 334220 | IPHONE 15 - 128 GB AND OTTERBOX CASES | $62K |
| Mar 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0187 | 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 |
| 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 |
| Mar 7, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F8001 | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $3K |
| Mar 7, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0159 | 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). | $3K |
| Mar 6, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F8006 | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $1K |
| 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 |
| Feb 26, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0154 | 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 |
| Feb 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0150 | 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). | $3K |
| Feb 19, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0139 | 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). | $17K |
| Feb 5, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0140 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $1K |
| Feb 4, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0147 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $5K |
| Jan 31, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0147 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $486 |
| Jan 31, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0148 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $42K |
| Jan 31, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0123 | 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). | $3K |
| Jan 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0038 | 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). | $96K |
| Jan 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0072 | 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 |
| Jan 7, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0023 | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $16 |
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