VODAFONE – PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A. Federal Contracts — Government Award History
Total (All Time)$351,036
Latest FY$52,684
Primary AgencyDepartment of State
VODAFONE – PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A. has received $351,036 in total federal contract awards
across 3 fiscal year(s). ▼ 65.7% vs FY2025 Peak year was FY2025 ($153,689).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $52,684 | 5건 | Department of State | |
| FY2025 | $153,689 | 5건 | Department of Defense | |
| FY2022 | $144,662 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-01 | Department of Defense | $143,661 | CELLULAR PHONE SERVICES |
| 2019-10-01 | Department of Defense | $138,827 | CELLULAR PHONE SERVICES |
| 2020-10-01 | Department of Defense | $117,293 | FY21 CELLULAR PHONE SERVICES FOR NSA SOUDA BAY |
| 2025-05-01 | Department of Defense | $100,328 | WIRELESS TELECOMMUNICATION SERVICES FY24 FOR SOUDA BAY. |
| 2024-05-01 | Department of Defense | $89,904 | WIRELESS TELECOMMUNICATION SERVICES FY24 FOR SOUDA BAY. |
| 2021-10-01 | Department of Defense | $86,696 | FY22 CELLULAR PHONE SERVICES FOR MISSION DEPARTMENT NSA SOUDA BAY. |
| 2023-05-01 | Department of Defense | $62,394 | WIRELESS TELECOMMUNICATION SERVICES IN SUPPORT OF NCTAMS LANT DET SOUDA BAY, GRE |
| 2022-09-27 | Department of Defense | $47,917 | FY23 – 7 MONTH LONG – CELLULAR PHONE SERVICES FOR MISSION DEPARTMENT NSA SOUDA |
| 2017-09-21 | Department of State | $42,651 | FCS – INTERNET SERVICES FOR PBC BUILDING, CONTRACT FY17. ”IGF::OT::IGF” |
| 2017-09-18 | Department of State | $22,088 | IGF::OT::IGF IRM – 20MBPS ETHERNET INTERCONNECTION BETWEEN EMBASSY AND PBC |
| 2025-06-16 | Department of State | $22,016 | DT – CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2025 |
| 2020-01-08 | Department of State | $14,542 | ATHEN IRM – DTS-PO 200MBPS ETHERNET INTERCONNECTION |
| 2021-09-24 | Department of State | $13,310 | IRM – DTSPO ETHERNET DIA CONNECTION 200MBPS |
| 2017-12-14 | Department of State | $13,123 | DEA – ETHERNET INTERCONNECTION 1MBPS BETWEEN EMB AND PBC |
| 2026-02-05 | Department of State | $10,638 | DT – CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026 |
| 2025-12-18 | Department of State | $10,588 | DT – CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026 |
| 2025-09-11 | Department of State | $10,576 | DT – CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025 |
| 2026-01-22 | Department of State | $10,563 | DT – CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026 |
| 2025-10-30 | Department of State | $10,490 | DT – CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025 |
| 2025-07-30 | Department of State | $10,477 | DT – CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025 |