Data / Federal awards / NAICS 811210 / MOTOROLA SOLUTIONS, INC.
MOTOROLA SOLUTIONS, INC.: 51 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOROLA SOLUTIONS, INC. (UEI G2LUXP8ND8U6), Chicago, IL, received 51 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($30.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G2LUXP8ND8U6
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $32.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $16.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $8 million |
| 334210 | Telephone Apparatus Manufacturing | 2 | $6.1 million |
| 541519 | Other Computer Related Services | 4 | $811,422 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $314,471 |
| 517121 | Telecommunications Resellers | 3 | $173,702 |
| 541511 | Custom Computer Programming Services | 1 | $110,820 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $91,254 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $57,202 |
| 511210 | Software Publishers | 2 | $51,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $30.3 million |
| Department of Justice | 23 | $1.1 million |
| Department of State | 6 | $295,628 |
| Department of Veterans Affairs | 1 | $250,717 |
| Department of Homeland Security | 1 | $44,996 |
| Department of the Interior | 2 | $9,804 |
| District of Columbia Courts | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $2.7 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102823C0006 | Department of Defense | Definitive Contract | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $16,255,804 | $37,388,092 | June 27, 2023 | September 27, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA820124C0021 | Department of Defense | Definitive Contract | 334220 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE REPLACEMENT OVERHAUL OF EIGHT NON-COMPLIANT LAND MOBILE RADIO TRUNKING SYSTEMS (LMRTS) SERVING HILL | $7,411,216 | $7,411,216 | August 26, 2024 | January 25, 2027 | Hill Afb, UT | usaspending.gov |
| W15P7T25C0010 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT MCCOY, WI. | $4,244,592 | $4,322,422 | August 15, 2025 | August 14, 2028 | Linthicum Heights, MD | usaspending.gov |
| N6600126P6103 | Department of Defense | Purchase Order | 334210 | MODE 7 SURVEY AND GEOLOCATION CAPABILITY ON FIRESTORM APPLICATION IMPLEMENTED ON MODULAR PAYLOAD COMPLIANT HARDWARE PLATFORM | $1,820,000 | $1,820,000 | May 20, 2026 | November 20, 2026 | San Diego, CA | usaspending.gov |
| 15DDHQ26P00000625 | Department of Justice | Purchase Order | 541519 | TITLE: FY26, STTO, MOTOROLA, $462,700.00, TECH EQUIPMENT REQUESTOR: DANIEL A HILL AFT#: 2026-ST-0201 ITJA#: ITJA0017096 DELIVERY DATE: 12/31 | $462,700 | $462,700 | December 31, 2026 | December 31, 2026 | Schaumburg, IL | usaspending.gov |
| 36C24826P1122 | Department of Veterans Affairs | Purchase Order | 334290 | POLICE RADIOS | $250,717 | $250,717 | August 17, 2026 | November 5, 2026 | Chicago, IL | usaspending.gov |
| FA491126P0019 | Department of Defense | Purchase Order | 334220 | THE 378 ECS IS PROCURING MOTOROLA LAND MOBILE RADIOS, SRX 2200, AP 6500 / ENHANCED SERIES AND PARTS. | $212,178 | $212,178 | February 20, 2026 | June 20, 2026 | Saudi Arabia | usaspending.gov |
| 15F06725P0000290 | Department of Justice | Purchase Order | 541519 | VESTA COMMUNICATOR SOFTWARE SUPPORT RENEWAL | $175,523 | $351,046 | December 1, 2024 | November 30, 2025 | Schaumburg, IL | usaspending.gov |
| 15A00022PAQA00161 | Department of Justice | Purchase Order | 541519 | D&B FINANCIAL REPORTS SUBSCRIPTION/ACCESS | $112,399 | $220,140 | May 15, 2022 | May 14, 2026 | Schaumburg, IL | usaspending.gov |
| 15JA0522P00000121 | Department of Justice | Purchase Order | 541511 | ENS/ALERTUS RENEWAL | $110,820 | $200,061 | April 27, 2022 | April 30, 2027 | Schaumburg, IL | usaspending.gov |
| 19CS8026P0729 | Department of State | Purchase Order | 334220 | INL 1930.0 18 MOTOROLA RADIOS & OTHERS FOR OIJ VU | $107,378 | $107,378 | July 27, 2026 | December 15, 2026 | Schaumburg, IL | usaspending.gov |
| W911QY26PA020 | Department of Defense | Purchase Order | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $95,000 | $95,000 | May 8, 2026 | June 8, 2026 | Chicago, IL | usaspending.gov |
| W9124A21P0020 | Department of Defense | Purchase Order | 541690 | BASE YEAR: MILITARY POLICE MAINTENANCE | $91,254 | $215,391 | June 17, 2021 | June 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 19ES6026P0789 | Department of State | Purchase Order | 517121 | CSL - MOTOROLA SUPPORT EQUIPMENT FOR N50 AND APX4000 RADIOS | $89,516 | $89,516 | August 4, 2026 | August 20, 2026 | Chicago, IL | usaspending.gov |
| W911QY25P0015 | Department of Defense | Purchase Order | 334220 | OPERATION AND MAINTENANCE OF ELECTRONIC EQUIPMENT | $86,257 | $86,257 | December 18, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 15F06721P0003535 | Department of Justice | Purchase Order | 511210 | VESTA COMMUNICATOR RENEWAL | $80,177 | $591,514 | August 1, 2021 | January 31, 2026 | Schaumburg, IL | usaspending.gov |
| 19AS2026P0819 | Department of State | Purchase Order | 517121 | PR16187237 M-SUSLOC RADIOS | $69,428 | $69,428 | August 11, 2026 | September 4, 2026 | Chicago, IL | usaspending.gov |
| N0024424P0378 | Department of Defense | Purchase Order | 334220 | ELMAR RADIOS | $66,378 | $66,378 | September 30, 2024 | October 8, 2024 | Imperial Beach, CA | usaspending.gov |
| 15F06724P0001374 | Department of Justice | Purchase Order | 541519 | SPEARHEAD UPDATES | $60,800 | $60,800 | September 26, 2024 | December 31, 2024 | Schaumburg, IL | usaspending.gov |
| 70Z03324PSEAT0112 | Department of Homeland Security | Purchase Order | 334290 | SHARED LAND MOBILE RADIO (SLMR) RADIOS, PERIPHERAL EQUIPMENT, 3-YEAR SERVICE AGREEMENT, AND FCC LICENSES TO ACCESS FBI SMLR. | $44,996 | $44,996 | August 19, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 95C67824P0196 | District of Columbia Courts | Purchase Order | 423430 | FY'24 ANNUAL EMERGENCY COMMUNICATION SYSTEM SOFTWARE LICENSE RENEWAL. | $28,601 | $28,601 | February 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0248 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL VESTA SOLUTION EMERGENCY NOTIFICATION SYSTEM SW RENEWAL | $28,601 | $28,601 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15B61124P00000079 | Department of Justice | Purchase Order | 334290 | MOTOROLA SOLUTIONS - APX ACCESSORIES | $23,895 | $23,895 | July 12, 2024 | September 30, 2024 | Schaumburg, IL | usaspending.gov |
| 15DDST25P00000103 | Department of Justice | Purchase Order | 334290 | EQUIPMENT | $21,000 | $21,000 | September 17, 2025 | December 31, 2025 | Schaumburg, IL | usaspending.gov |
| 15B31824P00000154 | Department of Justice | Purchase Order | 811210 | REPAIR AND REPLACEMENT OF MOTOROLA RADIOS- $15,952.81 | $15,953 | $15,953 | July 24, 2024 | July 26, 2024 | Schaumburg, IL | usaspending.gov |
| 19PK3325P1183 | Department of State | Purchase Order | 517121 | TRAK 8835 GPS CLOCK, 10MHZ, RUBIDIUM, 48V, INCLUDING ANTENNA AND 50' COAX W/DONGLE ADAPTER MFR PN: DSTRAK88353M | $14,757 | $14,757 | July 10, 2025 | October 15, 2025 | Washington, DC | usaspending.gov |
| 19NU7025P0383 | Department of State | Purchase Order | 334220 | EQUIPMENT: POWER SUPPLIES FRU FOR REPEATERS -DT | $14,549 | $14,549 | September 3, 2025 | October 31, 2025 | Schaumburg, IL | usaspending.gov |
| N0017825FA402 | Department of Defense | BPA Call | 334419 | PRINTED CIRCUIT BOARD BLANKET PURCHASE AGREEMENT CALL 2 | $10,536 | $10,536 | April 3, 2025 | April 18, 2025 | Chicago, IL | usaspending.gov |
| 140F1S25P0037 | Department of the Interior | Purchase Order | 334220 | SUPPLY: IL-CRAB ORCHARD NWR-MOTOROLA RADIO SERVICE | $10,230 | $10,230 | August 21, 2025 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 15M10424FA4700006 | Department of Justice | BPA Call | 811210 | RMA #'S: (001-012). SERIAL #'S: 681CUXA221, 681CUXA576, 656CLZ4844, 656CLZ5017, 656CLT2540, 656CLZ4240, 656CLZ4519, 656CLZ4454, 656CMB0779, | $7,980 | $7,980 | November 3, 2023 | January 2, 2024 | Schaumburg, IL | usaspending.gov |
| 15M10424FA4700022 | Department of Justice | BPA Call | 811210 | RMA #'S: (024-037). SERIAL #'S: 681CUX9763, 579CVV5906, 579CVV5787, 681CUXA134, 426CST8185, 426CTT0085, 426CVM2730, 426CWD0488, 426CXV2534, | $7,545 | $7,545 | January 12, 2024 | March 9, 2024 | Schaumburg, IL | usaspending.gov |
| 15M10424FA4700021 | Department of Justice | BPA Call | 811210 | RMA #'S: (013-023). SERIAL #'S: 681CUX9767, 681CUXA617, 656CLZ4232, 656CLZ2896, 656CLZ5025, 656CLZ4840, 681CUX9959, 681CUXA150, 681CUXA312, | $7,315 | $7,315 | December 18, 2023 | February 16, 2024 | Schaumburg, IL | usaspending.gov |
| 15M10424FA4700036 | Department of Justice | BPA Call | 811210 | TWO-WAY PORTABLE AND MOBILE PRODUCTS (REPAIR PRICING) FOR APX4000, APX7500, APX8000: RMA #'S: (041-050). SERIAL #'S: 656CTV0023, 579CVV5337, | $5,770 | $5,770 | March 26, 2024 | May 26, 2024 | Schaumburg, IL | usaspending.gov |
| N0017825FA401 | Department of Defense | BPA Call | 334419 | MINIWHEAT PCB BPA CALL 1 | $3,954 | $3,954 | March 24, 2025 | June 20, 2025 | Chicago, IL | usaspending.gov |
| 15DDEL26P00000064 | Department of Justice | Purchase Order | 334290 | EP-TOG/BATTERY REQUESTOR: EFREN S MARTINEZ DELIVERY DATE: 09/14/2026 | $2,464 | $2,464 | September 24, 2026 | December 31, 2026 | Schaumburg, IL | usaspending.gov |
| 15M10424FA4700031 | Department of Justice | BPA Call | 811210 | BPA#15M10423AA4700044, BPA CALL 11, TOST-24-0165 RMA #'S: (038-040). SERIAL #'S: 681CUX9955, 761CTZ0076, & 761CTZ0083. | $1,995 | $1,995 | March 15, 2024 | May 14, 2024 | Schaumburg, IL | usaspending.gov |
| HQ085926FF712 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15M10423FA4700036 | Department of Justice | BPA Call | 811210 | BPA CALL AGAINST USMS BPA 15M10423AA4700044 TO REPAIR RADIOS. SEE CLINS FOR SPECIFIC DETAILS. TO BE PAID WITH THE GOVERNMENT PURCHASE CARD. | $0 | $3,325 | May 4, 2023 | July 3, 2023 | Schaumburg, IL | usaspending.gov |
| 15M10423FA4700031 | Department of Justice | BPA Call | 811210 | IT | $0 | $8,760 | March 31, 2023 | May 27, 2023 | Schaumburg, IL | usaspending.gov |
| 19ES6024P0817 | Department of State | Purchase Order | 334220 | RADIOS APX N5O | $0 | $0 | August 13, 2024 | September 20, 2024 | El Salvador | usaspending.gov |
| 15M10423FA4700040 | Department of Justice | BPA Call | 811210 | BPA SET-UP # 15M10423AA4700044 RMA #'S: (054-063) SERIAL #'S: 681CUX9726, 579CWX0272, 681CUXA328, 681CUX9855, 655CMB1832, 426CTT4944, 426CTT | $0 | $6,100 | May 26, 2023 | July 25, 2023 | Schaumburg, IL | usaspending.gov |
| 15M10423FA4700053 | Department of Justice | BPA Call | 811210 | BPA#15M10423AA4700044, BPA CALL 4, TOST-23-0336: RMA #'S: (064-066). SERIAL #'S: 655CLM2006, 655CMB1719, AND 681CUX9506. | $0 | $1,995 | June 28, 2023 | October 31, 2023 | Schaumburg, IL | usaspending.gov |
| 15M10423FA4700143 | Department of Justice | BPA Call | 811210 | BPA CALL AGAINST USMS BPA 15M10423AA4700044 TO REPAIR RADIOS. | $0 | $3,325 | September 19, 2023 | November 19, 2023 | Schaumburg, IL | usaspending.gov |
| HQ085926DF943 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 15M10423FA4700068 | Department of Justice | BPA Call | 811210 | RMA #'S: (079-082). SERIAL #'S: 656CLZ4732, 656CLZ3975, 656CLZ4243, & 656CLT2503. | $0 | $2,660 | August 8, 2023 | October 1, 2023 | Schaumburg, IL | usaspending.gov |
| N0017825A1400 | Department of Defense | BPA | 334419 | TO FABRICATE, ASSEMBLE, KIT, AND DELIVER FINISHED PRINTED AND BARE CIRCUIT BOARDS (PCBS) AND ASSOCIATED HARDWARE TO THE NAVAL SURFACE WARFAR | $0 | $7,500,000 | November 12, 2024 | usaspending.gov | ||
| 140F0318P0119 | Department of the Interior | Purchase Order | 334220 | IGF::OT::IGF 2018 MOTOROLA STARCOM21 | $-426 | $4,974 | June 1, 2018 | May 31, 2019 | Chicago, IL | usaspending.gov |
| 15B50822P00000194 | Department of Justice | Purchase Order | 334220 | RADIO BATTERIES AND DESKTOP CHARGERS | $-10,668 | $0 | August 24, 2022 | December 8, 2023 | Schaumburg, IL | usaspending.gov |
| 15F06722C0001142 | Department of Justice | Definitive Contract | 334220 | WAVE APP PURCHASE OTD | $-11,150 | $344,144 | September 29, 2023 | March 30, 2025 | Washington, DC | usaspending.gov |
| 95C67823P0166 | District of Columbia Courts | Purchase Order | 334290 | ANNUAL SOFTWARE SUPPORT RENEWAL - VESTA COMMUNICATION SW PLATFORM. | $-28,601 | $0 | February 1, 2023 | February 1, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334210
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.