Data / Federal awards / NAICS 334220 / MOTOROLA SOLUTIONS CONNECTIVITY, INC.
MOTOROLA SOLUTIONS CONNECTIVITY, INC.: 4 federal contract awards, $188,985 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOROLA SOLUTIONS CONNECTIVITY, INC. (UEI KHTDDZHHW8L7), Chicago, IL, received 4 federal prime contract awards with $188,985 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($96,751) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KHTDDZHHW8L7
- Parent organization
- MOTOROLA SOLUTIONS, INC.
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $188,985
- First action in window
- 2023-12-19
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $96,751 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $79,561 |
| 511210 | Software Publishers | 1 | $17,208 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-4,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $96,751 |
| Department of Defense | 2 | $75,026 |
| Department of Justice | 1 | $17,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,944 |
| FY2025 | $26,520 |
| FY2026 | $26,520 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P0636 | Department of State | Purchase Order | 334220 | RADIOS APX N50 | $96,751 | $96,751 | May 30, 2024 | June 30, 2024 | Schaumburg, IL | usaspending.gov |
| FA282323C0013 | Department of Defense | Definitive Contract | 811210 | EGLIN E911 SYSTEM SERVICE AND MAINTENANCE | $79,561 | $106,081 | April 1, 2023 | March 31, 2027 | Eglin Afb, FL | usaspending.gov |
| 15JPSS20P00000301 | Department of Justice | Purchase Order | 511210 | MOTOROLA VESTA COMMUNICATIONS COMMUNICATOR NXT RENEWAL | $17,208 | $80,793 | April 28, 2020 | April 30, 2025 | Chicago, IL | usaspending.gov |
| FA282319PA107 | Department of Defense | Purchase Order | 811213 | VESTA-911 FOR HARDWARE/SOFTWARE, IMPLEMENTATION, PROJECT MANAGEMENT AND TRAINING ALSO INCLUDES A 1YR MAINTENANCE, SOFTWARE SUPPORT, AND MANA | $-4,535 | $102,768 | August 13, 2019 | November 15, 2023 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.