Contractor profile
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
Active registration
UEIQDCLC5WFDBG7
CAGE codeG0879
Primary NAICS517112
LocationHALANDRI, 15231
Federal obligations$392,629
Prime awards20
Active awards15
Latest award actionJun 11, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense9 awards$284,830
- Department of State11 awards$107,800
NAICS award mix
- 51711218 awards$372,709
- 5171211 awards$10,113
- 5171111 awards$9,807
PSC award mix
- DE1117 awards$269,558
- DG112 awards$113,264
- DG101 awards$9,807
Contract vehicles
- N6817123D80009 awards$284,830
- 19GR1025D00098 awards$87,880
Potential recompetes
- Department of Defense$103,151
- Department of State$9,807
- Department of Defense$816
- Department of Defense$3,833
- Department of Defense$2,336
- Department of Defense$6,020
- Department of Defense$2,007
- Department of State$15,119
- Department of State$10,465
- Department of State$9,994
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19GR1025D0009ATHENS DT - CELLPHONE SERVICES CONTRACT | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $0 | Jun 16, 2025 – Not stated |
| N6817126FG002WIRELESS TELECOMMUNICATION SERVICES FOR NSA SOUDA BAY FY26 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 517112PSC DG11 | $103,151 | May 1, 2026 – Apr 30, 2027 |
| 19GR1026F0222DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $15,119 | Feb 5, 2026 – Jun 15, 2030 |
| 19GR1026F0187DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $9,925 | Jan 22, 2026 – Jun 15, 2030 |
| 19GR1026F0063DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $10,023 | Oct 30, 2025 – Jun 15, 2030 |
| 19GR1026F0126DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $9,816 | Dec 18, 2025 – Jun 15, 2030 |
| 19GR1026F0008DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $9,994 | Oct 16, 2025 – Jun 15, 2030 |
| 19GR1025F0874DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $11,985 | Jul 30, 2025 – Jun 15, 2030 |
| 19GR1025F0944DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $10,465 | Sep 11, 2025 – Jun 15, 2030 |
| 19GR1025F0738DT - CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2025 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517112PSC DE11 | $10,553 | Jun 16, 2025 – Jun 15, 2030 |
| 19GR1024P0646DT - VNET-ATHENS - WASH 120MBPS ISP 2 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517121PSC DG11 | $10,113 | Jul 24, 2024 – Jul 31, 2025 |
| 19GR1025P0737DT-VNET ATH-WASHINGTON 150MBPS - ISP2 | Department of StateAMERICAN EMBASSY ATHENS | NAICS 517111PSC DG10 | $9,807 | Jul 23, 2025 – Aug 31, 2026 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ATHINA VOUGASERVICE MANAGERGovernment business
ATHINA VOUGASERVICE MANAGERAlternate government business
ATHINA VOUGASERVICE MANAGERElectronic business
ATHINA VOUGASERVICE MANAGERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.