# Vodafone - Panafon Hellenic Telecommunications Company S.A.

Canonical: https://abierto.us/vendors/vodafone-panafon-hellenic-telecommunications-company-s-a-qdclc5wfdbg7

- UEI: QDCLC5WFDBG7
- CAGE: G0879
- Location: Halandri, GRC
- Awards in window: 21 (43 transactions), $381,495 obligated, April 30, 2024 to June 11, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $273,695
- Department of State: 11 awards, $107,800

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $361,575
- 517121 Telecommunications Resellers: $10,113
- 517111 Wired Telecommunications Carriers: $9,807

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6817126FG002 (delivery order): $103,151, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services for NSA Souda Bay FY26. https://www.usaspending.gov/award/CONT_AWD_N6817126FG002_9700_N6817123D8000_9700/
- N6817125F8003 (delivery order): $100,328, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services FY24 for Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817125F8003_9700_N6817123D8000_9700/
- N6817124F8002 (delivery order): $66,639, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services FY24 for Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817124F8002_9700_N6817123D8000_9700/
- 19GR1026F0222 (delivery order): $15,119, American Embassy Athens. DT - Cellphone Charges for Feb. 16, to March 15 2026. https://www.usaspending.gov/award/CONT_AWD_19GR1026F0222_1900_19GR1025D0009_1900/
- 19GR1025F0874 (delivery order): $11,985, American Embassy Athens. DT - Cellphone Charges for August 16 to September 15, 2025. https://www.usaspending.gov/award/CONT_AWD_19GR1025F0874_1900_19GR1025D0009_1900/
- 19GR1025F0738 (delivery order): $10,553, American Embassy Athens. DT - Cellphone Charges for June 16 to July 15, 2025. https://www.usaspending.gov/award/CONT_AWD_19GR1025F0738_1900_19GR1025D0009_1900/
- 19GR1025F0944 (delivery order): $10,465, American Embassy Athens. DT - Cellphone Charges for September 16 to October 15, 2025. https://www.usaspending.gov/award/CONT_AWD_19GR1025F0944_1900_19GR1025D0009_1900/
- 19GR1024P0646 (purchase order): $10,113, American Embassy Athens. DT - Vnet-Athens - Wash 120mbps Isp 2. https://www.usaspending.gov/award/CONT_AWD_19GR1024P0646_1900_-NONE-_-NONE-/
- 19GR1026F0063 (delivery order): $10,023, American Embassy Athens. DT - Cellphone Charges for November 16 to December 15, 2025. https://www.usaspending.gov/award/CONT_AWD_19GR1026F0063_1900_19GR1025D0009_1900/
- 19GR1026F0008 (delivery order): $9,994, American Embassy Athens. Dt-Cellphone Charges for October 16 to November 15, 2025. https://www.usaspending.gov/award/CONT_AWD_19GR1026F0008_1900_19GR1025D0009_1900/
- 19GR1026F0187 (delivery order): $9,925, American Embassy Athens. DT - Cellphone Charges for January 16 to February 15 2026. https://www.usaspending.gov/award/CONT_AWD_19GR1026F0187_1900_19GR1025D0009_1900/
- 19GR1026F0126 (delivery order): $9,816, American Embassy Athens. DT - Cellphone Charges for December 16 to January 15 2026. https://www.usaspending.gov/award/CONT_AWD_19GR1026F0126_1900_19GR1025D0009_1900/
- 19GR1025P0737 (purchase order): $9,807, American Embassy Athens. DT-VNET Ath-Washington 150mbps - ISP2. https://www.usaspending.gov/award/CONT_AWD_19GR1025P0737_1900_-NONE-_-NONE-/
- N6817123F8001 (delivery order): $2,598, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8001_9700_N6817123D8000_9700/
- N6817123F8006 (delivery order): $999, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8006_9700_N6817123D8000_9700/
- 19GR1025D0009: $0, American Embassy Athens. Athens DT - Cellphone Services Contract. https://www.usaspending.gov/award/CONT_IDV_19GR1025D0009_1900/
- N6817123F8004 (delivery order): -$1, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8004_9700_N6817123D8000_9700/
- N6817123F8005 (delivery order): -$1, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece - NAVSUP Department.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8005_9700_N6817123D8000_9700/
- N6817123F8003 (delivery order): -$1, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8003_9700_N6817123D8000_9700/
- N6817123F8002 (delivery order): -$1, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services in Support of Nctams Lant Det Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817123F8002_9700_N6817123D8000_9700/
- N6817123F8008 (delivery order): -$17, NAVSUP FLC Sigonella Naples Office. Wireless Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6817123F8008_9700_N6817123D8000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vodafone-panafon-hellenic-telecommunications-company-s-a-qdclc5wfdbg7.