Federal Contractor Profile
Motorola Solutions, INC.
$1.65B obligated·2,368 awards·18 agencies·88 NAICS
Federal Contracts
Showing contracts 1–50 of 2,558 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0689 | 334220 | MOTOROLA RADIO COVERAGE SERVICE FOR COLUMBIA VETERANS HEALTH CARE SYSTEMS VA MEDICAL CENTER, COLUMBIA, GA. | $32K |
| Apr 21, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00073 | 517810 | MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL | $67K |
| Apr 15, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424FCMPL0003 | 541330 | TASK ORDER IS FOR THE PURCHASE A SYSTEM UPGRADE AGREEMENT II/SYSTEM UPGRADE MANAGER TO PROVIDE LIFECYCLE SUPPORT FOR THE REMOTE RADIO CONTROL SYSTEM (RRCS), A RESCUE 21 ALASKA SUPPORTIVE SYSTEM. | $3.4M |
| Apr 14, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700015 | 334220 | BPA CALL #3: DISTRICT #25 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $24K |
| Apr 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700040 | 334220 | IOD-GLRFTF: MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $59K |
| Apr 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24F00000879 | 541330 | MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING | $2.2M |
| Apr 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700014 | 334220 | BPA CALL #2: DISTRICT #26 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $24K |
| Apr 3, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0168 | 334220 | MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES TO INCLUDE REQUIRED DELIVERY, PROGRAMMING, AND CONFIGURATION. | $77K |
| Mar 26, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000413 | 513210 | TITLE: S-26-076/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: HENRY OCHOA AFT#: 2027-NE-0004 ITJA#: ITJA0017141 POP DATES: 04/11/2026 TO 03/10/2027 FUND TO DATE: 03/10/2027 | $60K |
| Mar 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000630 | 541330 | THE TASK ORDER IS FOR LAND MOBILE RADIO MAINTENANCE AND SUPPORT. | $0 |
| Mar 25, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000816 | 517410 | TITLE: FY26, STSC, MOTOROLA, $128,063.79, PALMETTO SYSTEM REQUESTOR: DAMON H MORGAN POP DATES: 10/01/2025 TO 09/30/2026 | $105K |
| Mar 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000336 | 334220 | TITLE: STSC, MOTOROLA, $14,105.27 CHARGERS & ACCESSORIES REQUESTOR: GREGORY JOHNSON DELIVERY DATE: 03/13/2026 | $14K |
| Feb 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700013 | 811210 | FY24-26 A31 TOD RADIO REPAIR/UPGRADE BPA MISSION CRITICAL | $24K |
| Feb 26, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FCMPL0004 | 541330 | FOLLOW-ON TASK ORDER TO PROVIDE NECESSARY SOFTWARE UPDATES TO ENSURE INFORMATION ASSURANCE (IA) COMPLIANCE FOR THE EXISTING RRCS LOCATED THROUGHOUT THE STATE OF ALASKA. | $711K |
| Feb 24, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000823 | 334220 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $37K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700014 | 334220 | BPA CALL #2: DISTRICT #26 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $7K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700015 | 334220 | BPA CALL #3: DISTRICT #25 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $7K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700027 | 334220 | BPA CALL #1: DISTRICT #24 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $11K |
| Feb 13, 2026 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE26P00000003 | 513210 | TITLE: 26-S-027/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016797 POP DATES: 11/12/2025 TO 02/10/2026 FUND TO DATE: 02/10/2026 | $3K |
| Feb 9, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0168 | 334220 | MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES TO INCLUDE REQUIRED DELIVERY, PROGRAMMING, AND CONFIGURATION. | $280K |
| Feb 5, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3626F0001 | 334220 | LAW ENFORCEMENT RADIO LCR | $49K |
| Jan 30, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000934 | 541330 | CSUB SUA TOE FNE TASK ORDER | $356K |
| Jan 14, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24PA024 | 541519 | MOTOROLA TRUNKING SYSTEM MAINTENANCE | $41K |
| Jan 8, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA054 | 811213 | THE CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE SITE LOCATION IDENTIFIED IN THIS DOCUMENT. | $845K |
| Jan 8, 2026 | Department of DefenseCOMMANDER | M6785424C4908 | 541513 | VESTA-S CYBER SUPPORT-SIL | $222K |
| Jan 6, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA053 | 811213 | CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO (IP LMR) INFRASTRUCTURE AT EACH OF THE LMR SITE LOCATION IDENTIFIED IN THE PERFORMANCE WORK STATEMENT. | $214K |
| Dec 31, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA052 | 811213 | CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS (IP) LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE SITE LOCATION IDENTIFIED IN THIS DOCUMENT. | $17K |
| Dec 23, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000934 | 541330 | CSUB SUA TOE FNE TASK ORDER | $94K |
| Dec 23, 2025 | Department of DefenseCOMMANDER | M6785424C4908 | 541513 | VESTA-S CYBER SUPPORT-SIL | $2.4M |
| Dec 22, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA048 | 811213 | THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO-PACIFIC PARTNERS (IP2) LMR. CONTRACTOR WILL PERFORM SUSTAINMENT SERVICES OF THE IP LMR IN VICINITY OF HAWAII, JAPAN AND SOUTH KOREA. | $324K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0053 | 811213 | MOTOROLA RADIO PREVENTIVE MAINTENANCE | $24K |
| Dec 22, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA047 | 811213 | THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO-PACIFIC PARTNERS (IP2) LMR. CONTRACTOR WILL PERFORM SUSTAINMENT SERVICES OF THE IP2 LMR VICINITY OF HAWAII, JAPAN, OKINAWA AND SOUTH KOREA. | $1.5M |
| Dec 18, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0179 | 334220 | RADIO PROGRAMMING | $17K |
| Dec 18, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN018 | 541519 | MOTOROLA ELMR UPGRADE AND SUSTAINMENT | $35K |
| Dec 16, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700015 | 334220 | BPA CALL #3: DISTRICT #25 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $9K |
| Dec 15, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700040 | 334220 | IOD-GLRFTF: MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $15K |
| Dec 12, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700027 | 334220 | BPA CALL #1: DISTRICT #24 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $16K |
| Dec 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000823 | 334220 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36K |
| Dec 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PQA35 | 335931 | COMPUTER | $122K |
| Dec 10, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000816 | 517410 | TITLE: FY26, STSC, MOTOROLA, $128,063.79, PALMETTO SYSTEM REQUESTOR: DAMON H MORGAN POP DATES: 10/01/2025 TO 09/30/2026 | $52K |
| Dec 10, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0004 | 334515 | 386 ECS MLOS RADIO MAINTENANCE KIT | $63K |
| Dec 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700014 | 334220 | BPA CALL #2: DISTRICT #26 MOTOROLA STARCOM21 RADIO SOLUTIONS CF: APC-FY22-000184 | $10K |
| Dec 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122C0023 | 517311 | HILL AFB NEXT GENERATION 911 SYSTEM INTEGRATION WITH THE STATE OF UTAH EMERGENCY SERVICE IP NETWORK. | $23K |
| Dec 4, 2025 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE26P00000003 | 513210 | TITLE: 26-S-027/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016797 POP DATES: 11/12/2025 TO 02/10/2026 FUND TO DATE: 02/10/2026 | $9K |
| Dec 1, 2025 | Department of DefenseFA5270 18 CONS PK | FA527023F0022 | 541330 | LMR GIANT VOICE MAINTENANCE | $289K |
| Nov 26, 2025 | Department of DefenseFA8055 771 ESS EGI | FA805525F3007 | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $3.1M |
| Nov 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561322P0003 | 811213 | MAINTENANCE AND REPAIR OF MOSCAD. | $9K |
| Nov 24, 2025 | Department of DefenseFA8055 771 ESS EGI | FA805525F3008 | 811210 | REQUIREMENTS DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $6.8M |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0A89 | 334220 | GROUP OF ITEMS. IN ACCORDANCE WITH QUOTE NUMBER: QUOTE-3136599 DATED 11/19/2025. CUSTOMER POC: CHRISTOPHER.A.STEWART44.CIV@US.NAVY.MI | $14K |
| Nov 21, 2025 | Department of DefenseFA8055 771 ESS EGI | FA805526F3001 | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $3.6M |
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