Data / Federal awards / NAICS 517121 / VODAFONE ESPANA SA
VODAFONE ESPANA SA: 8 federal contract awards, $179,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODAFONE ESPANA SA (UEI P247EQ885RE1), Madrid, Spain, received 8 federal prime contract awards with $179,881 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($179,881) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P247EQ885RE1
- Parent organization
- VODAFONE GROUP PUBLIC LIMITED COMPANY
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $179,881
- First action in window
- 2024-06-19
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 8 | $179,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $179,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,409 |
| FY2025 | $77,260 |
| FY2026 | $41,212 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SP5025F0343 | Department of State | Delivery Order | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR | $41,466 | $41,466 | July 1, 2025 | June 30, 2026 | Spain | usaspending.gov |
| 19SP5026F0279 | Department of State | Delivery Order | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR | $39,510 | $39,510 | June 29, 2026 | July 18, 2026 | Spain | usaspending.gov |
| 19SP5026F0278 | Department of State | Delivery Order | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR US MISSION SPAIN | $25,380 | $25,380 | June 25, 2026 | July 18, 2026 | Spain | usaspending.gov |
| 19SP5025F0344 | Department of State | Delivery Order | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR US MISSION SPAIN | $25,267 | $25,267 | July 1, 2025 | June 30, 2026 | Spain | usaspending.gov |
| 19SP5024F0302 | Department of State | Delivery Order | 517121 | ICASS - MOBILE TELECOMMUNICATIONS SERVICES BASE YEAR | $24,004 | $24,004 | June 26, 2024 | July 1, 2024 | Spain | usaspending.gov |
| 19SP5024F0317 | Department of State | Delivery Order | 517121 | PROG - MOBILE TELECOMMUNICATIONS SERVICES BASE YEAR US MISSION SPAIN | $13,727 | $13,727 | June 26, 2024 | July 1, 2024 | Spain | usaspending.gov |
| 19SP5025F0302 | Department of State | Delivery Order | 517121 | PD - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR US MISSION SPAIN | $10,528 | $10,528 | July 1, 2025 | June 30, 2026 | Spain | usaspending.gov |
| 19SP5024D0002 | Department of State | IDC | 517121 | MOBILE TELECOMMUNICATIONS SERVICES FOR US MISSION SPAIN APPROVED BY OPE ON JUNE 6, 2024 | $0 | $313,802 | July 1, 2024 | usaspending.gov |
Also on SpecStream
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.