Federal Contractor Profile
Motorola Solutions, INC.
$1.9B obligated·2,888 awards·20 agencies·102 NAICS
Federal Contracts
Showing award actions 1–50 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 2,888
- Funded award actions shown
- 189
- Obligations shown
- $1.9B
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1122 | 334290 | POLICE RADIOS | $251K |
| Aug 11, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0819 | 517121 | PR16187237 M-SUSLOC RADIOS | $69K |
| Aug 4, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0789 | 517121 | CSL - MOTOROLA SUPPORT EQUIPMENT FOR N50 AND APX4000 RADIOS | $90K |
| Jul 27, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0729 | 334220 | INL 1930.0 18 MOTOROLA RADIOS & OTHERS FOR OIJ VU | $79K |
| May 20, 2026 | Department of DefenseNIWC PACIFIC | N6600126P6103 | 334210 | MODE 7 SURVEY AND GEOLOCATION CAPABILITY ON FIRESTORM APPLICATION IMPLEMENTED ON MODULAR PAYLOAD COMPLIANT HARDWARE PLATFORM | $1.8M |
| May 11, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY26PA020 | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $95K |
| Mar 26, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522P00000121 | 541511 | ENS/ALERTUS RENEWAL | $38K |
| Jan 12, 2026 | Department of JusticeFBI-JEH | 15F06721P0003535 | 511210 | VESTA COMMUNICATOR RENEWAL | $29K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF712 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 17, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25P00000103 | 334290 | EQUIPMENT | $21K |
| Sep 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124C0021 | 334220 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE REPLACEMENT OVERHAUL OF EIGHT NON-COMPLIANT LAND MOBILE RADIO TRUNKING SYSTEMS (LMRTS) SERVING HILL AIR FORCE BASE, UTAH TEST AND TRAINING RANGE, AND LITTLE MOUNTAIN TEST FACILITY. | $114K |
| Sep 3, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025P0383 | 334220 | EQUIPMENT: POWER SUPPLIES FRU FOR REPEATERS -DT | $15K |
| Aug 21, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25P0037 | 334220 | SUPPLY: IL-CRAB ORCHARD NWR-MOTOROLA RADIO SERVICE | $10K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25C0010 | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT MCCOY, WI. | $4.2M |
| Jul 7, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1183 | 517121 | TRAK 8835 GPS CLOCK, 10MHZ, RUBIDIUM, 48V, INCLUDING ANTENNA AND 50' COAX W/DONGLE ADAPTER MFR PN: DSTRAK88353M | $15K |
| Jun 13, 2025 | Department of JusticeATF | 15A00022PAQA00161 | 541519 | D&B FINANCIAL REPORTS SUBSCRIPTION/ACCESS | $57K |
| May 7, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0248 | 423430 | ANNUAL VESTA SOLUTION EMERGENCY NOTIFICATION SYSTEM SW RENEWAL | $29K |
| Apr 25, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522P00000121 | 541511 | ENS/ALERTUS RENEWAL | $37K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21P0020 | 541690 | BASE YEAR: MILITARY POLICE MAINTENANCE | $47K |
| Apr 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FA402 | 334419 | PRINTED CIRCUIT BOARD BLANKET PURCHASE AGREEMENT CALL 2 | $11K |
| Mar 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FA401 | 334419 | MINIWHEAT PCB BPA CALL 1 | $4K |
| Feb 27, 2025 | Department of JusticeFBI-JEH | 15F06725P0000290 | 541519 | VESTA COMMUNICATOR SOFTWARE SUPPORT RENEWAL | $176K |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY25P0015 | 334220 | OPERATION AND MAINTENANCE OF ELECTRONIC EQUIPMENT | $86K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0378 | 334220 | ELMAR RADIOS | $66K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724P0001374 | 541519 | SPEARHEAD UPDATES | $61K |
| Sep 5, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124C0021 | 334220 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE REPLACEMENT OVERHAUL OF EIGHT NON-COMPLIANT LAND MOBILE RADIO TRUNKING SYSTEMS (LMRTS) SERVING HILL AIR FORCE BASE, UTAH TEST AND TRAINING RANGE, AND LITTLE MOUNTAIN TEST FACILITY. | $7.3M |
| Aug 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $2.6M |
| Aug 19, 2024 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03324PSEAT0112 | 334290 | SHARED LAND MOBILE RADIO (SLMR) RADIOS, PERIPHERAL EQUIPMENT, 3-YEAR SERVICE AGREEMENT, AND FCC LICENSES TO ACCESS FBI SMLR. | $30K |
| Aug 19, 2024 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03324PSEAT0112 | 334290 | SHARED LAND MOBILE RADIO (SLMR) RADIOS, PERIPHERAL EQUIPMENT, 3-YEAR SERVICE AGREEMENT, AND FCC LICENSES TO ACCESS FBI SMLR. | $15K |
| Aug 13, 2024 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6024P0817 | 334220 | RADIOS APX N5O | $43K |
| Jul 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $2.6M |
| Jul 24, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824P00000154 | 811210 | REPAIR AND REPLACEMENT OF MOTOROLA RADIOS- $15,952.81 | $16K |
| Jul 11, 2024 | Department of JusticeFDC SEATAC | 15B61124P00000079 | 334290 | MOTOROLA SOLUTIONS - APX ACCESSORIES | $24K |
| Jun 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $2.6M |
| Jun 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21P0020 | 541690 | BASE YEAR: MILITARY POLICE MAINTENANCE | $45K |
| Apr 15, 2024 | Department of JusticeATF | 15A00022PAQA00161 | 541519 | D&B FINANCIAL REPORTS SUBSCRIPTION/ACCESS | $56K |
| Mar 26, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700036 | 811210 | TWO-WAY PORTABLE AND MOBILE PRODUCTS (REPAIR PRICING) FOR APX4000, APX7500, APX8000: RMA #'S: (041-050). SERIAL #'S: 656CTV0023, 579CVV5337, 426CTT5071, 426CST8243, 426CUP5344, 426CUR6878, 426CUR2499, 426CST6158, 426CRP1479, & 426CST8645. | $6K |
| Mar 15, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700031 | 811210 | BPA#15M10423AA4700044, BPA CALL 11, TOST-24-0165 RMA #'S: (038-040). SERIAL #'S: 681CUX9955, 761CTZ0076, & 761CTZ0083. | $2K |
| Mar 14, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522P00000121 | 541511 | ENS/ALERTUS RENEWAL | $36K |
| Feb 29, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0196 | 423430 | FY'24 ANNUAL EMERGENCY COMMUNICATION SYSTEM SOFTWARE LICENSE RENEWAL. | $29K |
| Feb 15, 2024 | Department of JusticeFBI-JEH | 15F06721P0003535 | 511210 | VESTA COMMUNICATOR RENEWAL | $57K |
| Feb 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $10M |
| Jan 31, 2024 | Department of JusticeFBI-JEH | 15F06721P0003535 | 511210 | VESTA COMMUNICATOR RENEWAL | $4K |
| Jan 12, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700022 | 811210 | RMA #'S: (024-037). SERIAL #'S: 681CUX9763, 579CVV5906, 579CVV5787, 681CUXA134, 426CST8185, 426CTT0085, 426CVM2730, 426CWD0488, 426CXV2534, 426CXV2538, 426CXX1799, 426CXX1997, 426CXX2058, & 426CXZ4441. | $8K |
| Dec 18, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700021 | 811210 | RMA #'S: (013-023). SERIAL #'S: 681CUX9767, 681CUXA617, 656CLZ4232, 656CLZ2896, 656CLZ5025, 656CLZ4840, 681CUX9959, 681CUXA150, 681CUXA312, 681CUX9404, & 681CUXA589. | $7K |
| Nov 3, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700006 | 811210 | RMA #'S: (001-012). SERIAL #'S: 681CUXA221, 681CUXA576, 656CLZ4844, 656CLZ5017, 656CLT2540, 656CLZ4240, 656CLZ4519, 656CLZ4454, 656CMB0779, 656CMB0729, 656CMB0724, & 656CMB0773. | $8K |
| Sep 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $4.9M |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0006 | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $4.6M |
| Sep 21, 2023 | Department of JusticeFCI SCHUYLKILL | 15B21323P00000096 | 334220 | ORDER FOR 10 CST RADIOS | $29K |
| Sep 20, 2023 | Department of JusticeFCI OTISVILLE | 15B21123P00000134 | 334290 | SUPPLY STOCK FOR COMM SHOP, RADIOS AND PARTS TO THE MOTOROLA SYSTEM. | $39K |
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