Data / Federal awards / NAICS 517112 / VODAFONE GLOBAL ENTERPRISE LTD
VODAFONE GLOBAL ENTERPRISE LTD: 53 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
VODAFONE GLOBAL ENTERPRISE LTD (UEI ZTFFKMFVAZR3), Newbury, United Kingdom, received 53 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($20.0 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- ZTFFKMFVAZR3
- Location
- Newbury, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $20.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 36 | $18.1 million |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 6 | $1.2 million |
| 517111 | Wired Telecommunications Carriers | 1 | $328,441 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $262,423 |
| 517810 | All Other Telecommunications | 3 | $193,955 |
| 517121 | Telecommunications Resellers | 1 | $25,562 |
| 517911 | Telecommunications Resellers | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $20 million |
| Department of State | 4 | $25,562 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $6 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV24F0144 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES- 2TSB | $6,075,070 | $6,213,013 | August 1, 2024 | July 31, 2026 | Germany | usaspending.gov |
| W564KV23F0241 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES GERMANY | $4,406,711 | $7,271,566 | September 30, 2023 | July 31, 2024 | Germany | usaspending.gov |
| W564KV24F0143 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES GERMANY- USAREUR-AF | $3,250,677 | $4,322,766 | August 1, 2024 | July 31, 2026 | Germany | usaspending.gov |
| SP470321F0085 | Department of Defense | Delivery Order | 517210 | WIRELESS SERVICE (EUROPE) | $984,055 | $1,765,918 | August 19, 2021 | September 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| W564KV23F0148 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES ITALY | $571,892 | $753,464 | September 13, 2023 | April 12, 2025 | Italy | usaspending.gov |
| W564KV25PA011 | Department of Defense | Purchase Order | 517112 | WIRELESS SERVICES TO BE PROVIDED IN ITALY | $489,201 | $489,201 | April 13, 2025 | April 12, 2026 | Italy | usaspending.gov |
| H9227624P0033 | Department of Defense | Purchase Order | 517111 | STANDARD USER PLAN | $328,441 | $328,441 | August 1, 2024 | July 31, 2026 | Germany | usaspending.gov |
| W564KV25FA162 | Department of Defense | BPA Call | 517112 | WIRELESS DEVICES NAVAL SPW | $248,008 | $248,008 | September 18, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W564KV24F0300 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 14 (128 GB) | $230,863 | $230,863 | September 23, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25FA070 | Department of Defense | BPA Call | 517112 | HARDWARE TO BE DELIVERED TO GERMANY, BENELUX AND ITALY | $225,590 | $225,590 | July 1, 2025 | July 15, 2025 | Germany | usaspending.gov |
| W564KV26FA066 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES ITALY | $219,065 | $219,065 | April 13, 2026 | April 12, 2027 | Italy | usaspending.gov |
| W564KV24F0149 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES- NETHERLANDS | $210,406 | $210,406 | July 25, 2024 | July 24, 2026 | Netherlands | usaspending.gov |
| W564KV25FA172 | Department of Defense | BPA Call | 517112 | WIRELESS DEVICES NON-ARMY CUSTOMERS | $206,630 | $206,630 | September 24, 2025 | October 27, 2025 | Germany | usaspending.gov |
| W564KV25F0027 | Department of Defense | BPA Call | 517112 | SAMSUNG GALAXY S24 (256 GB) | $206,583 | $206,583 | December 13, 2024 | December 31, 2024 | Germany | usaspending.gov |
| H9227825F0012 | Department of Defense | BPA Call | 517112 | SOCEUR CELL PHONE DATA AND MINUTES | $185,161 | $185,161 | July 1, 2025 | April 30, 2027 | Germany | usaspending.gov |
| FA561324FG010 | Department of Defense | BPA Call | 517312 | IT AND TELECOM -NETWORK AS A SERVICE | $172,191 | $172,191 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325FG062 | Department of Defense | BPA Call | 517810 | IT AND TELECOM - NETWORK AS A SERVICE | $165,922 | $165,922 | October 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV24F0116 | Department of Defense | BPA Call | 517112 | CELLULAR DEVICES | $164,223 | $164,223 | June 5, 2024 | June 21, 2024 | Germany | usaspending.gov |
| W564KV25FA170 | Department of Defense | BPA Call | 517112 | WIRELESS DEVICES ARMY CUSTOMERS | $154,738 | $154,738 | September 24, 2025 | October 6, 2025 | Germany | usaspending.gov |
| W564KV24F0045 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 14 -128 GB | $153,914 | $153,914 | February 28, 2024 | March 14, 2024 | Germany | usaspending.gov |
| W564KV24F0292 | Department of Defense | BPA Call | 517112 | WIRELESS HARDWARE DEVICES | $153,870 | $153,870 | September 19, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W564KV24F0062 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 15 - 128GB | $153,074 | $153,074 | March 14, 2024 | March 29, 2024 | Germany | usaspending.gov |
| N6247022F9951 | Department of Defense | Delivery Order | 517210 | EURAFCENT DATA ONLY CELLULAR SERVICE | $139,667 | $352,808 | September 25, 2022 | September 26, 2026 | Italy | usaspending.gov |
| W564KV25FA108 | Department of Defense | BPA Call | 517112 | WIRELESS HARDWARE DEVICES | $134,534 | $134,534 | August 25, 2025 | August 30, 2025 | Germany | usaspending.gov |
| W564KV24F0317 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 15 (128 GB) | $132,746 | $132,746 | September 26, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W564KV24F0273 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES- GERMANY/U.K. | $111,974 | $111,974 | September 23, 2024 | September 22, 2025 | Germany | usaspending.gov |
| W564KV25FA018 | Department of Defense | BPA Call | 517112 | WIRELESS DEVICES GERMANY AND NETHERLANDS | $101,003 | $101,003 | February 26, 2025 | February 28, 2025 | Germany | usaspending.gov |
| FA561324FG035 | Department of Defense | BPA Call | 517312 | IT AND TELECOM -NETWORK AS A SERVICE | $90,232 | $90,232 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV23F0149 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES NETHERLANDS | $84,414 | $139,888 | July 25, 2023 | July 24, 2024 | Netherlands | usaspending.gov |
| W564KV24F0065 | Department of Defense | BPA Call | 517112 | WIRELESS DATA PLANS | $75,015 | $75,015 | March 22, 2024 | October 21, 2024 | Germany | usaspending.gov |
| W564KV25F0034 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES - SAG-U | $67,564 | $67,564 | January 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV24F0139 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 13 (128 GB) | $53,382 | $53,382 | July 2, 2024 | July 21, 2024 | United Kingdom | usaspending.gov |
| W564KV26FA091 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES NETHERLANDS | $37,200 | $88,444 | July 25, 2026 | July 24, 2027 | Netherlands | usaspending.gov |
| H9227825F0011 | Department of Defense | BPA Call | 517112 | FLE SIM CARD | $33,553 | $33,553 | April 18, 2025 | April 17, 2027 | Germany | usaspending.gov |
| W564KV26FA040 | Department of Defense | BPA Call | 517112 | WIRELESS HARDWARE DEVICES FOR ARMY CUSTOMERS IN GERMANY | $28,593 | $28,593 | March 16, 2026 | March 16, 2026 | United Kingdom | usaspending.gov |
| FA561325FG069 | Department of Defense | BPA Call | 517810 | IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $28,033 | $28,033 | October 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| 19NL8024P0618 | Department of State | Purchase Order | 517121 | NETWORK AND TELECOMMUNICATION SERVICES | $25,562 | $26,051 | August 5, 2024 | September 1, 2024 | Netherlands | usaspending.gov |
| N6328525FS136 | Department of Defense | Delivery Order | 517210 | EULN WIRELESS SERVICE FOR PHONES. | $19,035 | $19,035 | September 25, 2025 | September 24, 2026 | United Kingdom | usaspending.gov |
| N6328524FG046 | Department of Defense | Delivery Order | 517210 | EULN WIRELESS SERVICE | $18,355 | $18,355 | September 26, 2024 | June 25, 2025 | United Kingdom | usaspending.gov |
| FA558726FG079 | Department of Defense | Delivery Order | 517210 | CELL PHONES/BILLS | $16,607 | $16,607 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA568224F0075 | Department of Defense | BPA Call | 517112 | 731 EATKS CELLPHONE SERVICES AND HARDWARE | $15,411 | $15,411 | September 30, 2024 | September 29, 2025 | Romania | usaspending.gov |
| FA568226F0012 | Department of Defense | BPA Call | 517112 | 25 GOV PHONE PLANS AND 7 WIFI PUCKS | $9,037 | $9,037 | October 20, 2025 | October 19, 2026 | Romania | usaspending.gov |
| W564KV24F0067 | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES- GERMANY | $5,040 | $5,040 | March 22, 2024 | September 21, 2024 | Germany | usaspending.gov |
| W564KV25FA024 | Department of Defense | BPA Call | 517112 | WIRELESS MOBILE ROUTERS | $4,070 | $4,070 | March 14, 2025 | March 31, 2025 | Germany | usaspending.gov |
| W564KV24F0312 | Department of Defense | BPA Call | 517112 | APPLE IPHONE 15 (256 GB) | $1,413 | $1,413 | September 25, 2024 | September 30, 2024 | Germany | usaspending.gov |
| 19UK5621F1325 | Department of State | Delivery Order | 517911 | CELL PHONE SERVICES | $0 | $44,898 | August 17, 2021 | September 1, 2021 | United Kingdom | usaspending.gov |
| 19UK5621F1324 | Department of State | Delivery Order | 517911 | CELL PHONE SERVICES | $0 | $10,361 | August 17, 2021 | September 1, 2021 | United Kingdom | usaspending.gov |
| 19UK5621F1574 | Department of State | Delivery Order | 517911 | TELECOMMUNICATIONS SERVICES | $0 | $24,943 | September 23, 2021 | September 27, 2022 | United Kingdom | usaspending.gov |
| GS35F0389Y | General Services Administration | FSS | 517210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $61,861,606 | May 9, 2012 | usaspending.gov | ||
| FA558722A0002 | Department of Defense | BPA | 517312 | SINGLE-AWARD BPA TO PROVIDE MONTH-TO-MONTH MOBILE SERVICE PACKAGES AND ADD-ONS TO RAFL AND RAFM. | $0 | $1,409,630 | April 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517210 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
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.