Data / Federal awards / NAICS 517911 / VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.: 11 federal contract awards, $184,995 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A. (UEI H73VJLA3K155), Lisboa, Portugal, received 11 federal prime contract awards with $184,995 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($184,995) and its largest code is NAICS 517911 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517911, 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
- H73VJLA3K155
- Location
- Lisboa, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $184,995
- First action in window
- 2023-11-02
- Latest action
- 2026-03-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 9 | $139,724 |
| 517121 | Telecommunications Resellers | 2 | $45,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $184,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,126 |
| FY2025 | $62,598 |
| FY2026 | $45,271 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19P05026F0079 | Department of State | Delivery Order | 517121 | VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26 | $45,271 | $45,271 | March 12, 2026 | March 20, 2026 | Portugal | usaspending.gov |
| 19P05025F0175 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES JULY-OCTOBER 2025 | $28,671 | $28,671 | August 28, 2025 | September 7, 2025 | Portugal | usaspending.gov |
| 19P05025F0114 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES -APRIL, MAY AND JUNE 2025 | $20,966 | $20,966 | April 29, 2025 | April 29, 2025 | Portugal | usaspending.gov |
| 19P05024F0228 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - | $20,500 | $20,500 | August 23, 2024 | October 31, 2024 | Portugal | usaspending.gov |
| 19P05024F0006 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - JULY 1-OCT 31 2023 | $16,394 | $16,394 | November 2, 2023 | November 2, 2023 | Portugal | usaspending.gov |
| 19P05024F0044 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - JULY 1-OCT 31 2023 | $13,591 | $13,591 | January 3, 2024 | January 11, 2024 | Portugal | usaspending.gov |
| 19P05024F0104 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - | $13,443 | $13,443 | March 12, 2024 | April 10, 2024 | Portugal | usaspending.gov |
| 19P05024F0189 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - | $13,197 | $13,197 | June 26, 2024 | July 17, 2024 | Portugal | usaspending.gov |
| 19P05025F0026 | Department of State | Delivery Order | 517911 | VODAFONE CELLPHONES AND VPN DESK PHONES - | $12,961 | $12,961 | December 12, 2024 | December 30, 2024 | Portugal | usaspending.gov |
| 19P05022D0002 | Department of State | IDC | 517911 | LISBON-VPN & MOBILE TELECOMMUNICATION SERVICES-AWARD FY2022 | $0 | $216,000 | July 1, 2022 | usaspending.gov | ||
| 19P05026D0001 | Department of State | IDC | 517121 | VIRTUAL PRIVATE NETWORK AND MOBILE TELEPHONE SERVICES | $0 | $240,893 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517121
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.