Data / Federal awards / NAICS 517112 / VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.: 27 federal contract awards, $366,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A. (UEI QDCLC5WFDBG7), Halandri, Greece, received 27 federal prime contract awards with $366,830 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($259,031) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, 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
- QDCLC5WFDBG7
- Location
- Halandri, Greece
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $366,830
- First action in window
- 2023-11-30
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 19 | $361,575 |
| 517121 | Telecommunications Resellers | 1 | $10,113 |
| 517111 | Wired Telecommunications Carriers | 1 | $9,807 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 6 | $-14,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $259,031 |
| Department of State | 11 | $107,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,642 |
| FY2025 | $156,781 |
| FY2026 | $124,407 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126FG002 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | $103,151 | $103,151 | May 1, 2026 | April 30, 2027 | Greece | usaspending.gov |
| N6817125F8003 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES FY24 FOR SOUDA BAY. | $100,328 | $100,328 | May 1, 2025 | April 30, 2026 | Greece | usaspending.gov |
| N6817124F8002 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES FY24 FOR SOUDA BAY. | $66,639 | $79,262 | May 1, 2024 | April 30, 2025 | Greece | usaspending.gov |
| 19GR1026F0222 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | $15,119 | $15,119 | February 5, 2026 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1025F0874 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 | $11,985 | $11,985 | July 30, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1025F0738 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2025 | $10,553 | $10,553 | June 16, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1025F0944 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 | $10,465 | $10,465 | September 11, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1024P0646 | Department of State | Purchase Order | 517121 | DT - VNET-ATHENS - WASH 120MBPS ISP 2 | $10,113 | $10,113 | July 24, 2024 | July 31, 2024 | Greece | usaspending.gov |
| 19GR1026F0063 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | $10,023 | $10,023 | October 30, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1026F0008 | Department of State | Delivery Order | 517112 | DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025 | $9,994 | $9,994 | October 16, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1026F0187 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 | $9,925 | $9,925 | January 22, 2026 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1026F0126 | Department of State | Delivery Order | 517112 | DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026 | $9,816 | $9,816 | December 18, 2025 | June 15, 2026 | Greece | usaspending.gov |
| 19GR1025P0737 | Department of State | Purchase Order | 517111 | DT-VNET ATH-WASHINGTON 150MBPS - ISP2 | $9,807 | $9,807 | July 23, 2025 | September 30, 2025 | Greece | usaspending.gov |
| N6817123F8001 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $2,598 | $62,394 | May 1, 2023 | April 30, 2024 | Greece | usaspending.gov |
| N6817123F8006 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $999 | $6,020 | May 1, 2023 | April 30, 2028 | Greece | usaspending.gov |
| 19GR1025D0009 | Department of State | IDC | 517112 | ATHENS DT - CELLPHONE SERVICES CONTRACT | $0 | $535,308 | June 16, 2025 | usaspending.gov | ||
| N6817123F8004 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA, BAY GREECE. | $-1 | $3,833 | May 1, 2023 | April 30, 2028 | Greece | usaspending.gov |
| N6817123F8005 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $-1 | $3,943 | May 1, 2023 | April 28, 2024 | Greece | usaspending.gov |
| N6817123F8003 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $-1 | $2,336 | May 1, 2023 | April 30, 2028 | Greece | usaspending.gov |
| N6817123F8002 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA, BAY GREECE. | $-1 | $2,007 | May 1, 2023 | April 30, 2028 | Greece | usaspending.gov |
| N6817123F8008 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GREECE. | $-17 | $816 | June 22, 2023 | April 30, 2028 | Greece | usaspending.gov |
| N6817122F8009 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR AMC DEPARTMENT NSA SOUDA BAY. | $-532 | $1,437 | September 28, 2022 | April 30, 2023 | Greece | usaspending.gov |
| N6817122F8011 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR HOUSING DEPARTMENT NSA SOUDA BAY. | $-634 | $1,763 | September 30, 2022 | April 30, 2023 | Greece | usaspending.gov |
| N6817122F8010 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR 95RS DEPARTMENT NSA SOUDA BAY. | $-840 | $4,334 | September 29, 2022 | April 30, 2023 | Greece | usaspending.gov |
| N6817122F8013 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR MEDICAL DEPARTMENT NSA SOUDA BAY. | $-1,054 | $2,862 | September 30, 2022 | April 30, 2023 | Greece | usaspending.gov |
| N6817122F8012 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR SUPPLY DEPARTMENT NSA SOUDA BAY. | $-1,074 | $2,912 | September 30, 2022 | April 30, 2023 | Greece | usaspending.gov |
| N6817122F8008 | Department of Defense | Delivery Order | 517312 | FY23 - 7 MONTH LONG - CELLULAR PHONE SERVICES FOR MISSION DEPARTMENT NSA SOUDA BAY. | $-10,532 | $47,917 | September 27, 2022 | April 30, 2023 | Greece | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
- 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.