Data / Federal awards / NAICS 517919 / VONAGE HOLDINGS CORP.
VONAGE HOLDINGS CORP.: 5 federal contract awards, $45,393 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VONAGE HOLDINGS CORP. (UEI JSLJJD7V1LC3), Holmdel, NJ, received 5 federal prime contract awards with $45,393 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($26,089) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JSLJJD7V1LC3
- Location
- Holmdel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $45,393
- First action in window
- 2023-11-22
- Latest action
- 2025-10-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $26,089 |
| 813920 | Professional Organizations | 1 | $11,162 |
| 517121 | Telecommunications Resellers | 2 | $5,993 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $2,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 1 | $26,089 |
| Department of State | 4 | $19,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,082 |
| FY2025 | $11,162 |
| FY2026 | $-8,851 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170022P0278 | U.S. Agency for Global Media | Purchase Order | 517919 | IT HELP DESK SUPPORT AND DISTRIBUTION SERVICES | $26,089 | $99,166 | August 1, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19PE5024P0653 | Department of State | Purchase Order | 813920 | DTO-TELEPHONE LINES OVER INTERNET (VOIP) VONAGE FY24-25 | $11,162 | $11,162 | March 25, 2024 | May 19, 2025 | Peru | usaspending.gov |
| 19PE5025P0584 | Department of State | Purchase Order | 517121 | DTO-TELEPHONE LINES OVER INTERNET (VOIP) VONAGE FY25 | $10,800 | $10,800 | March 12, 2025 | March 17, 2025 | Peru | usaspending.gov |
| 19GR1024K0020 | Department of State | Purchase Order | 517112 | VONAGE LINES FOR US EMBASSY ATHENS | $2,149 | $2,149 | December 1, 2023 | December 15, 2023 | Greece | usaspending.gov |
| 19GR1023K0038 | Department of State | Purchase Order | 517121 | IRM - VONAGE ANNUAL RENEWAL | $-4,807 | $6,193 | November 30, 2022 | December 18, 2022 | Greece | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 813920
- 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.