Data / Federal awards / NAICS 517312 / VODAFONE ITALIA S.P.A.
VODAFONE ITALIA S.P.A.: 52 federal contract awards, $815,739 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODAFONE ITALIA S.P.A. (UEI K2BATPKVPBC9), Ivrea, Italy, received 52 federal prime contract awards with $815,739 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($815,739) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517312, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K2BATPKVPBC9
- Location
- Ivrea, Italy
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $815,739
- First action in window
- 2023-10-17
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 51 | $815,739 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 51 | $815,739 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,966 |
| FY2025 | $285,818 |
| FY2026 | $268,954 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0003 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $321,272 | $321,272 | November 1, 2025 | October 31, 2026 | Italy | usaspending.gov |
| 19GE5025F0276 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $127,073 | $127,073 | May 1, 2025 | October 31, 2025 | Italy | usaspending.gov |
| 19GE5024F0188 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $99,307 | $99,307 | March 1, 2024 | July 31, 2024 | Italy | usaspending.gov |
| 19GE5024F0008 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $66,397 | $66,397 | October 17, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0476 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $62,842 | $62,842 | August 1, 2024 | November 1, 2024 | Italy | usaspending.gov |
| 19GE5025F0003 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $47,770 | $47,770 | November 1, 2024 | January 31, 2025 | Italy | usaspending.gov |
| 19GE5025F0148 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $32,554 | $32,554 | February 1, 2025 | April 30, 2025 | Italy | usaspending.gov |
| 19GE5025F0140 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $25,556 | $25,556 | February 1, 2025 | April 30, 2025 | Italy | usaspending.gov |
| 19GE5025F0019 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $10,766 | $10,766 | November 1, 2024 | January 31, 2025 | Italy | usaspending.gov |
| 19GE5024F0199 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $7,383 | $7,383 | November 1, 2023 | June 18, 2026 | Italy | usaspending.gov |
| 19GE5025F0147 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $5,833 | $5,833 | February 1, 2025 | April 30, 2025 | Italy | usaspending.gov |
| 19GE5024F0005 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $5,646 | $5,646 | February 17, 2024 | February 17, 2024 | Italy | usaspending.gov |
| 19GE5024F0025 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $4,159 | $4,159 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0530 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $3,919 | $4,043 | August 1, 2024 | October 31, 2024 | Italy | usaspending.gov |
| 19GE5024F0046 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $3,768 | $3,768 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0014 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $3,259 | $3,259 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0009 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $3,122 | $3,122 | October 17, 2023 | February 28, 2024 | Italy | usaspending.gov |
| 19GE5025F0023 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $3,064 | $3,064 | November 1, 2024 | January 31, 2025 | Italy | usaspending.gov |
| 19GE5024F0527 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $2,843 | $2,843 | August 1, 2024 | November 1, 2024 | Italy | usaspending.gov |
| 19GE5024F0042 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $2,393 | $2,393 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0010 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $2,354 | $2,354 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0203 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $1,704 | $1,704 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| 19GE5024F0030 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $999 | $999 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0035 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $592 | $592 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0516 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $363 | $363 | August 1, 2024 | November 1, 2024 | Italy | usaspending.gov |
| 19GE5024F0281 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $125 | $125 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| 19GE5024F0039 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $102 | $102 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5024F0063 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $69 | $69 | November 1, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19GE5024F0594 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $44 | $44 | August 1, 2024 | November 1, 2024 | Italy | usaspending.gov |
| 19GE5022D0050 | Department of State | IDC | 517312 | MOBILE TELEPHONE SERVICES FOR US MISSION ITALY | $0 | $1,119,769 | September 30, 2022 | usaspending.gov | ||
| FA568225A0004 | Department of Defense | BPA | 517112 | CELL PHONE SIM CARDS | $0 | $5,405,990 | November 1, 2024 | usaspending.gov | ||
| 19GE5024F0292 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $0 | $0 | November 1, 2023 | May 28, 2024 | Italy | usaspending.gov |
| 19GE5024F0305 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $0 | $0 | November 1, 2023 | July 17, 2024 | Italy | usaspending.gov |
| 19GE5023F0032 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-17 | $205 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0020 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-25 | $1,420 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0485 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-30 | $40,520 | October 17, 2022 | September 9, 2024 | Italy | usaspending.gov |
| 19GE5023F0494 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-61 | $5,712 | October 17, 2022 | September 9, 2024 | Italy | usaspending.gov |
| 19GE5023F0209 | Department of State | Delivery Order | 517312 | VODAFONE CELL PHONE SERVICES ON BEHALF OF U.S. EMBASSY ROME, ITALY. | $-109 | $557 | November 1, 2022 | September 29, 2023 | Italy | usaspending.gov |
| 19GE5023F0179 | Department of State | Delivery Order | 517312 | VODAFONE CELL PHONE SERVICES ON BEHALF OF U.S. EMBASSY ROME, ITALY. | $-203 | $227 | November 1, 2022 | September 29, 2023 | Italy | usaspending.gov |
| 19GE5023F0035 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-323 | $4,167 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0510 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-353 | $6,795 | October 17, 2022 | September 9, 2024 | Italy | usaspending.gov |
| 19GE5023F0022 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-508 | $1,278 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0213 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-675 | $4,291 | October 17, 2022 | September 6, 2024 | Italy | usaspending.gov |
| 19GE5023F0001 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-749 | $3,355 | October 15, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0147 | Department of State | Delivery Order | 517312 | VODAFONE CELL PHONE SERVICES ON BEHALF OF U.S. EMBASSY ROME, ITALY. | $-870 | $2,153 | November 1, 2022 | September 29, 2023 | Italy | usaspending.gov |
| 19GE5023F0019 | Department of State | Delivery Order | 517312 | VODAFONE CELL PHONE SERVICES ON BEHALF OF U.S. EMBASSY ROME, ITALY. | $-1,001 | $5,485 | November 1, 2022 | September 29, 2023 | Italy | usaspending.gov |
| 19GE5023F0011 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-1,493 | $7,433 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0140 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-1,893 | $35,443 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0007 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-2,633 | $20,342 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
| 19GE5023F0181 | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $-2,827 | $8,614 | October 17, 2022 | February 17, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.