Data / Federal awards / NAICS 517111 / VODAFONE ENTERPRISE GERMANY GMBH
VODAFONE ENTERPRISE GERMANY GMBH: 33 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODAFONE ENTERPRISE GERMANY GMBH (UEI F73TYL5KKQ13), Dusseldorf, Germany, received 33 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F73TYL5KKQ13
- Parent organization
- VODAFONE GROUP PUBLIC LIMITED COMPANY
- Location
- Dusseldorf, Germany
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $4.6 million
- First action in window
- 2025-05-23
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 33 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.6 million |
| FY2026 | $940,060 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102125PA051 | Department of Defense | Purchase Order | 517111 | VODD000001EBM - COMMERCIAL LEASE INTRA-SWA | $1,660,376 | $1,660,376 | November 6, 2025 | July 16, 2030 | Germany | usaspending.gov |
| HC102126PA001 | Department of Defense | Purchase Order | 517111 | VODP000004EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE. | $276,445 | $276,445 | March 30, 2026 | November 19, 2030 | United Kingdom | usaspending.gov |
| HC102126PA002 | Department of Defense | Purchase Order | 517111 | VODP000005EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE. | $162,776 | $162,776 | March 30, 2026 | November 19, 2030 | United Kingdom | usaspending.gov |
| HC102125PA065 | Department of Defense | Purchase Order | 517111 | VODG000012EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $160,052 | $160,052 | November 2, 2025 | August 18, 2030 | United Kingdom | usaspending.gov |
| HC102125PA063 | Department of Defense | Purchase Order | 517111 | VODG000010EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE | $148,963 | $148,963 | December 8, 2025 | August 4, 2030 | Germany | usaspending.gov |
| HC102126PA040 | Department of Defense | Purchase Order | 517111 | VODG000026EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE | $139,858 | $139,858 | October 18, 2026 | June 14, 2031 | Latvia | usaspending.gov |
| HC102125PA039 | Department of Defense | Purchase Order | 517111 | CSA VODG000002EBM - INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT | $137,609 | $137,609 | July 22, 2025 | May 22, 2030 | United Kingdom | usaspending.gov |
| HC102125PA070 | Department of Defense | Purchase Order | 517111 | VODG000015EBM 1 GB COMMERCIAL CIRCUIT INTRA EUROPE | $135,916 | $135,916 | February 10, 2026 | August 13, 2030 | Germany | usaspending.gov |
| HC102125PA040 | Department of Defense | Purchase Order | 517111 | CSA VODG000001EBM - INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT | $125,411 | $125,411 | July 22, 2025 | May 22, 2030 | United Kingdom | usaspending.gov |
| HC102125PA100 | Department of Defense | Purchase Order | 517111 | VODP000002EBM - 100MB COMMERCIAL LEASE INTRA EUROPE | $121,305 | $121,305 | January 8, 2026 | September 29, 2035 | United Kingdom | usaspending.gov |
| HC102125PA066 | Department of Defense | Purchase Order | 517111 | VODG000013EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE | $117,224 | $117,224 | December 30, 2025 | August 11, 2030 | Italy | usaspending.gov |
| HC102125PA064 | Department of Defense | Purchase Order | 517111 | VODG000011EBM - 1GB JUMBO FRAME INTRA EUROPE | $112,537 | $112,537 | November 8, 2025 | August 4, 2030 | Germany | usaspending.gov |
| HC102125PA046 | Department of Defense | Purchase Order | 517111 | VODG000005EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE | $110,102 | $110,102 | September 15, 2025 | June 26, 2030 | Italy | usaspending.gov |
| HC102126PA013 | Department of Defense | Purchase Order | 517111 | VODG000019EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $92,935 | $92,935 | August 18, 2026 | March 10, 2031 | Belgium | usaspending.gov |
| HC102126PA035 | Department of Defense | Purchase Order | 517111 | CSA VODG000024EBM -- 1GB COMMERCIAL TELECOM CIRCUIT (LEASE) WITH END POINTS IN EUROPE. | $92,834 | $92,834 | October 13, 2026 | May 20, 2031 | Netherlands | usaspending.gov |
| HC102125PA107 | Department of Defense | Purchase Order | 517111 | VODP000003EBM 1 GB COMMERCIAL CIRCUIT INTRA EUROPE | $90,351 | $90,351 | November 24, 2025 | September 29, 2030 | United Kingdom | usaspending.gov |
| HC102125PA080 | Department of Defense | Purchase Order | 517111 | CSA VODG000016EBM - 10GB ETHERNET COMMERCIAL LEASE WITH END POINTS WITHIN EUROPE. | $82,487 | $82,487 | January 16, 2026 | September 9, 2030 | Italy | usaspending.gov |
| HC102125PA081 | Department of Defense | Purchase Order | 517111 | CSA VODG000017EBM - 10GB ETHERNET COMMERCIAL LEASE WITH END POINTS WITHIN EUROPE. | $79,053 | $79,053 | January 16, 2026 | September 9, 2030 | Italy | usaspending.gov |
| HC102126PA010 | Department of Defense | Purchase Order | 517111 | VODG000018EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $77,098 | $77,098 | August 26, 2026 | February 11, 2031 | Netherlands | usaspending.gov |
| HC102126PA034 | Department of Defense | Purchase Order | 517111 | CSA VODG000023EBM -- 1GB COMMERCIAL TELECOM CIRCUIT (LEASE) WITH END POINTS IN EUROPE. | $74,782 | $74,782 | October 13, 2026 | May 20, 2031 | Netherlands | usaspending.gov |
| HC102126PA037 | Department of Defense | Purchase Order | 517111 | VODG000025EBM - 50 MB COMMERCIAL LEASE INTRA-EUROPE | $69,687 | $69,687 | October 13, 2026 | December 26, 2030 | Germany | usaspending.gov |
| HC102125PA047 | Department of Defense | Purchase Order | 517111 | VODG000006EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE | $67,098 | $67,098 | December 4, 2025 | September 24, 2030 | United Kingdom | usaspending.gov |
| HC102126PA033 | Department of Defense | Purchase Order | 517111 | VODG000022EBM - 50 MB COMMERCIAL TELECOM LEASE INTRA-EUROPE | $64,833 | $64,833 | October 4, 2026 | May 26, 2031 | Netherlands | usaspending.gov |
| HC102126PA041 | Department of Defense | Purchase Order | 517111 | VODG000027EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE | $58,739 | $58,739 | November 11, 2026 | June 4, 2031 | Germany | usaspending.gov |
| HC102125PA048 | Department of Defense | Purchase Order | 517111 | VODG000007EBM - 50MB COMMERCIAL LEASE INTRA-EUROPE | $58,610 | $58,610 | November 28, 2025 | July 15, 2030 | Germany | usaspending.gov |
| HC102125PA085 | Department of Defense | Purchase Order | 517111 | VODP000001EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $54,942 | $54,942 | December 21, 2025 | September 21, 2030 | United Kingdom | usaspending.gov |
| HC102126PA032 | Department of Defense | Purchase Order | 517111 | VODG000021EBM - 50 MB COMMERCIAL TELECOM LEASE INTRA-EUROPE | $49,827 | $49,827 | October 4, 2026 | May 26, 2031 | Netherlands | usaspending.gov |
| HC102126PA021 | Department of Defense | Purchase Order | 517111 | VODG000020EBM - 10GB COMMERCIAL LEASE INTRA-EUROPE AND SWA. | $46,074 | $46,074 | August 18, 2026 | April 19, 2031 | France | usaspending.gov |
| HC102125PA045 | Department of Defense | Purchase Order | 517111 | VODG000004EBM- 100 BANDWIDTH COMMERCIAL LEASE INTRA-EUROPE | $45,675 | $45,675 | June 12, 2025 | June 25, 2029 | Ukraine | usaspending.gov |
| HC102125PA049 | Department of Defense | Purchase Order | 517111 | CSA VODG000008EBM, A 50MB COMMERCIAL TELECOMMUNICATIONS CIRCUIT WITH PERFORMANCE IN EUROPE. | $30,368 | $30,368 | November 7, 2025 | July 29, 2030 | United Kingdom | usaspending.gov |
| HC102126PA052 | Department of Defense | Purchase Order | 517111 | VODG000028EBM - 50 MB COMMERCIAL LEASE INTRA-EUROPE. | $28,146 | $28,146 | September 6, 2026 | June 17, 2031 | Switzerland | usaspending.gov |
| HC102125PA058 | Department of Defense | Purchase Order | 517111 | VODG000009EBM 100 MB INTRA EUROPE COMMERCIAL LEASE | $0 | $0 | December 9, 2025 | June 3, 2026 | Germany | usaspending.gov |
| HC102125PA068 | Department of Defense | Purchase Order | 517111 | VODG000014EBM - START A 1GB COMMERCIAL LEASE INTRA-EUROPE. | $0 | $0 | March 24, 2026 | February 2, 2026 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.