Data / Federal awards / NAICS 517111 / HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.
HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.: 7 federal contract awards, $271,275 obligated (FY2024 to FY2027)
HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A. (UEI FFKCA95KE8Z6), Maroussi, Greece, received 7 federal prime contract awards with $271,275 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($225,039) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- FFKCA95KE8Z6
- Parent organization
- UNILINE D. O. O.
- Location
- Maroussi, Greece
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $271,275
- First action in window
- 2023-12-11
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $157,750 |
| 517311 | Wired Telecommunications Carriers | 1 | $100,246 |
| 517121 | Telecommunications Resellers | 1 | $13,279 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $225,039 |
| Department of State | 5 | $46,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,003 |
| FY2025 | $158,252 |
| FY2026 | $128,026 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125P8003 | Department of Defense | Purchase Order | 517111 | OPTICAL INFRASTRUCTURE TO SUPPORT NCTAMS LANT DET SOUDA BAY, GREECE. | $124,794 | $124,794 | December 20, 2024 | November 18, 2025 | Greece | usaspending.gov |
| N6817122P8000 | Department of Defense | Purchase Order | 517311 | TELECOM SVCS SOUDA BAY | $100,246 | $341,185 | February 28, 2022 | February 28, 2027 | Greece | usaspending.gov |
| 19GR1026P0285 | Department of State | Purchase Order | 517111 | ATHEN EXEC - CMR WIRED WI-FI TO SUPPORT INTERNET SERVICES | $23,688 | $23,688 | March 17, 2026 | May 31, 2026 | Greece | usaspending.gov |
| 19GR1026P0191 | Department of State | Purchase Order | 517121 | USMILGP - FIBER INTERNET CONNECTION (50 & 30 MBPS) | $13,279 | $13,279 | January 29, 2026 | January 31, 2027 | Greece | usaspending.gov |
| 19GR1023P0486 | Department of State | Purchase Order | 517111 | FCS/ATHENS - INTERNET SERVICES FOR PBC BUILDING FY23 | $9,269 | $15,045 | March 15, 2023 | June 30, 2026 | Greece | usaspending.gov |
| 19GR1022D0007 | Department of State | IDC | 517911 | IRM - LANDLINE TELEPHONE SERVICES | $0 | $139,860 | September 16, 2022 | usaspending.gov | ||
| 19GR1025D0004 | Department of State | IDC | 517112 | ATHEN DT - LANDLINE TELEPHONE SERVICES | $0 | $313,843 | February 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.