VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
Federal contractor profile
Total Awards
10
Total $
$105K
Top Agency
Department of State
NAICS Count
2
Total Awards
10
Total Obligated
$104,554.74
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 10 | $104,554.74 |
Top NAICS Codes
All Awards
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR AUGUST 16 TO SEPTEMBER 15, 2025
Department of State19GR1025F0874$11,985.44
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR FEB. 16, TO MARCH 15 2026
Department of State19GR1026F0222$10,638.3
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026
Department of State19GR1026F0126$10,588.24
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2026
Department of State19GR1026F0187$10,563.38
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2025
Department of State19GR1025F0738$10,552.75
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15, 2025
Department of State19GR1025F0944$10,464.93
FIRM FIXED PRICENO SET ASIDE USED.
DT - VNET-ATHENS - WASH 120MBPS ISP 2
Department of State19GR1024P0646$10,112.71
FIRM FIXED PRICE
DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025
Department of State19GR1026F0008$9,993.51
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026
Department of State19GR1026F0126$9,935.16
FIRM FIXED PRICE
DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025
Department of State19GR1026F0063$9,720.32
Related insights
Spend by Year
Annual obligated spend trend