Data / Federal awards / NAICS 334220 / MOTOROLA SOLUTIONS, INC.
MOTOROLA SOLUTIONS, INC.: 439 federal contract awards, $679.5 million obligated (FY2024 to FY2027)
MOTOROLA SOLUTIONS, INC. (UEI HFK9V1G2B513), Linthicum Heights, MD, received 439 federal prime contract awards with $679.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($283.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- HFK9V1G2B513
- Location
- Linthicum Heights, MD
- Business size
- Other Than Small Business
- Contract awards
- 439
- Obligated
- $679.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
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 | 138 | $197.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 59 | $185.8 million |
| 541330 | Engineering Services | 41 | $169.7 million |
| 334210 | Telephone Apparatus Manufacturing | 8 | $40.6 million |
| 811213 | Communication Equipment Repair and Maintenance | 92 | $28.2 million |
| 541513 | Computer Facilities Management Services | 1 | $22.4 million |
| 541519 | Other Computer Related Services | 14 | $20.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $2.8 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $2.8 million |
| 515111 | Radio Networks | 2 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 175 | $283.6 million |
| Department of Homeland Security | 65 | $189.3 million |
| Department of Justice | 108 | $187.9 million |
| Department of the Treasury | 7 | $7.2 million |
| Department of Veterans Affairs | 20 | $6.6 million |
| Department of the Interior | 38 | $3.2 million |
| Department of Energy | 3 | $1.1 million |
| Department of State | 12 | $488,726 |
| Department of Health and Human Services | 4 | $79,842 |
| Department of Transportation | 2 | $22,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171.7 million |
| FY2025 | $190.7 million |
| FY2026 | $316.5 million |
| FY2027 | $531,958 |
Contract awards
The 50 largest of 439 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26F00000249 | Department of Justice | Delivery Order | 334220 | TASK ORDER FOR AN ENTERPRISE RADIO SYSTEM PROJECT IN ACCORDANCE WITH THE DHS TACCOM II MAC. | $139,567,424 | $139,567,424 | September 21, 2026 | September 20, 2028 | Washington, DC | usaspending.gov |
| HC102824C0022 | Department of Defense | Definitive Contract | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $70,062,480 | $108,473,772 | September 25, 2024 | September 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70US0924F1DHS2128 | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE RADIO CORE ASTRO 25 RADIO SYSTEMS UPGRADE AGREEMENT INFRASTRUCTURE REFRESH, SECURITY, AND SUPPORT SERVICES | $58,747,511 | $58,747,511 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B02C26F00000560 | Department of Homeland Security | Delivery Order | 541330 | LAND MOBILE RADIO INFRASTRUCTURE SERVICES | $25,755,445 | $25,755,445 | September 30, 2026 | September 29, 2027 | Schaumburg, IL | usaspending.gov |
| M6785424C4908 | Department of Defense | Definitive Contract | 541513 | VESTA-S CYBER SUPPORT-SIL | $22,409,395 | $22,529,395 | April 19, 2024 | April 18, 2028 | Quantico, VA | usaspending.gov |
| 70CTD023FR0000148 | Department of Homeland Security | Delivery Order | 541330 | ICE REQUIRES ASTRO 25 SECURITY UPDATE SERVICE (SUS) AND (40) HOURS PER MONTH OF CYBERSECURITY ENGINEERING SUPPORT TO MITIGATE CYBERSECURITY | $21,064,776 | $21,816,061 | September 25, 2023 | May 2, 2027 | Washington, DC | usaspending.gov |
| 15F06722P0001119 | Department of Justice | Purchase Order | 541519 | OTD20220230 REU GENERAL INFRASTRUCTURE EXERCISE OY 1 OF CONTRACT WITH MOTOROLA SOLUTIONS, INC. FOR LIFE CYCLE SUSTAINMENT SERVICES FOR THE F | $19,149,790 | $30,485,826 | September 30, 2022 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 70B02C23F00001134 | Department of Homeland Security | Delivery Order | 334220 | RIPS SUA | $15,752,387 | $20,751,093 | September 29, 2023 | September 28, 2027 | Linthicum Heights, MD | usaspending.gov |
| 15DDHQ24F00000879 | Department of Justice | Delivery Order | 541330 | MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING | $15,400,780 | $20,720,569 | September 28, 2024 | September 27, 2027 | Chicago, IL | usaspending.gov |
| 70CMSW21FR0000117 | Department of Homeland Security | Delivery Order | 334220 | DESIGN AND ENGINEERING IMPLEMENTATION PHASE II | $13,089,635 | $40,261,561 | September 29, 2021 | September 27, 2024 | Elgin, IL | usaspending.gov |
| FA890326F0074 | Department of Defense | Delivery Order | 811210 | USLA - USSF/AFGSC TASK ORDER FOR ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES 1 JUL 2026 - 30 JUN 2027 | $12,177,718 | $12,177,718 | July 1, 2026 | June 30, 2027 | San Antonio, PR | usaspending.gov |
| 70B02C24F00000934 | Department of Homeland Security | Delivery Order | 541330 | CSUB SUA TOE FNE TASK ORDER | $11,996,264 | $11,996,264 | September 30, 2024 | September 29, 2027 | Orlando, FL | usaspending.gov |
| FA805525F3008 | Department of Defense | Delivery Order | 811210 | REQUIREMENTS DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $11,736,045 | $11,736,045 | July 1, 2025 | June 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805524F3004 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $11,680,942 | $11,680,942 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| HC108424P0005 | Department of Defense | Purchase Order | 334210 | FORT NOVOSEL/HAAP ACE LMR | $10,999,478 | $10,999,478 | June 7, 2024 | September 30, 2026 | Daleville, AL | usaspending.gov |
| 70B04C24F00000630 | Department of Homeland Security | Delivery Order | 541330 | THE TASK ORDER IS FOR LAND MOBILE RADIO MAINTENANCE AND SUPPORT. | $8,819,020 | $8,819,020 | August 23, 2024 | February 22, 2027 | Orlando, FL | usaspending.gov |
| 70US0925F1DHS2258 | Department of Homeland Security | Delivery Order | 334220 | 4(A) THIS IS A DELIVERY ORDER AGAINST THE VENDOR'S TACCOM II TC1 CONTRACT FOR TACTICAL INFRASTRUCTURE UPGRADE | $8,561,220 | $8,561,220 | April 15, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| W91QVN21C0015 | Department of Defense | Definitive Contract | 811213 | ELMR MAINT SVCS, OSAN, KUNSAN, 607TH MMS | $8,118,977 | $11,458,023 | July 1, 2021 | January 18, 2027 | Korea, South | usaspending.gov |
| W15P7T25C0007 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE/REFRESH AT WEST POINT, NEW YORK | $7,327,931 | $7,327,931 | August 25, 2025 | August 24, 2029 | Linthicum Heights, MD | usaspending.gov |
| FA805526F3004 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $7,154,143 | $7,154,143 | March 31, 2026 | March 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA890326F0073 | Department of Defense | Delivery Order | 811210 | USAFE TASK ORDER FOR ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES 1 JUN 2026 - 31 MAY 2027 | $6,979,158 | $6,979,158 | June 1, 2026 | June 1, 2027 | San Antonio, PR | usaspending.gov |
| FA805525F3002 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $6,876,454 | $6,876,454 | March 31, 2025 | March 30, 2026 | Lackland Afb, TX | usaspending.gov |
| W15P7T25C0009 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. HUACHUCA, AZ. | $6,853,440 | $6,853,440 | August 4, 2025 | August 3, 2029 | Linthicum Heights, MD | usaspending.gov |
| FA805524F3002 | Department of Defense | Delivery Order | 811210 | ENTERPRISE LAND MOBILE LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $6,839,628 | $6,839,628 | March 31, 2024 | March 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA800324F0014 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $6,648,669 | $6,648,669 | June 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| 15BPCC26F00000183 | Department of Justice | Delivery Order | 334220 | BODY-WORN CAMERAS AND DEMS SOFTWARE | $6,552,000 | $6,552,000 | September 30, 2026 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 70Z04424FCMPL0003 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER IS FOR THE PURCHASE A SYSTEM UPGRADE AGREEMENT II/SYSTEM UPGRADE MANAGER TO PROVIDE LIFECYCLE SUPPORT FOR THE REMOTE RADIO CONTRO | $6,395,375 | $6,395,375 | April 30, 2024 | April 29, 2028 | Linthicum Heights, MD | usaspending.gov |
| FA805525F3007 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $6,158,108 | $6,158,108 | June 1, 2025 | May 31, 2026 | San Antonio, PR | usaspending.gov |
| 2023H225C00119 | Department of the Treasury | Definitive Contract | 811210 | RADIO - INSTALL & REMOVAL | $5,743,098 | $9,104,289 | August 1, 2025 | July 31, 2027 | Lees Summit, MO | usaspending.gov |
| W519TC25C0001 | Department of Defense | Definitive Contract | 334210 | NEW LMR SUBSYSTEMS IN POLAND, UPGRADE OF LMR SUBSYSTEMS IN GERMANY | $5,653,436 | $5,653,436 | October 31, 2024 | October 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| W15P7T26C0003 | Department of Defense | Definitive Contract | 334210 | ARMU CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT IRWIN, CA. | $5,246,274 | $5,246,274 | June 30, 2026 | June 29, 2030 | Linthicum Heights, MD | usaspending.gov |
| W15P7T25C0011 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEMS UPGRADE AT FORT LEE. | $4,428,572 | $4,428,572 | August 22, 2025 | August 21, 2028 | Linthicum Heights, MD | usaspending.gov |
| FA805526F3003 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $4,119,484 | $4,119,484 | April 1, 2026 | March 31, 2027 | San Antonio, PR | usaspending.gov |
| FA805524F3003 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $4,053,202 | $4,053,202 | April 1, 2024 | March 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA805525F3003 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $4,012,563 | $4,012,563 | April 1, 2025 | March 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70B02C26F00000513 | Department of Homeland Security | Delivery Order | 541330 | LTE INFRASTRUCTURE, WAVE DEPLOYMENT TRAINING | $3,960,507 | $3,960,507 | July 20, 2026 | July 19, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA805526F3001 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $3,565,916 | $3,565,916 | November 21, 2025 | November 20, 2026 | San Antonio, PR | usaspending.gov |
| FA805524F3001 | Department of Defense | Delivery Order | 811210 | ELMR USAREUR EFFORT | $3,388,062 | $3,388,062 | November 22, 2023 | November 21, 2024 | Germany | usaspending.gov |
| FA805525F3001 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES. | $3,358,113 | $3,358,113 | November 22, 2024 | November 21, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA805525F3009 | Department of Defense | Delivery Order | 811210 | DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | $3,089,420 | $3,089,420 | September 30, 2025 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805524F3005 | Department of Defense | Delivery Order | 811210 | AFRC ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES. | $3,084,876 | $3,084,876 | September 30, 2024 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| 15DDHQ19F00001734 | Department of Justice | Delivery Order | 541330 | MAINTENANCE AND INSTALLATION SERVICES | $3,032,919 | $30,266,796 | September 28, 2019 | September 27, 2024 | Chicago, IL | usaspending.gov |
| W912CN25F0099 | Department of Defense | Delivery Order | 811213 | MAINTENANCE AND REPAIR OF ELECTRONIC COMMUNICATION, US ARMY | $2,936,085 | $2,936,085 | January 15, 2025 | December 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0162 | Department of Defense | Delivery Order | 811213 | J059 MAINT-REP OF ELECT-ELCT EQ | $2,857,032 | $2,857,032 | December 31, 2023 | December 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| 36C24426C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | MOTOROLA | $2,787,693 | $2,787,693 | October 23, 2025 | January 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| 70Z04425FCMPL0004 | Department of Homeland Security | Delivery Order | 541330 | FOLLOW-ON TASK ORDER TO PROVIDE NECESSARY SOFTWARE UPDATES TO ENSURE INFORMATION ASSURANCE (IA) COMPLIANCE FOR THE EXISTING RRCS LOCATED THR | $2,438,885 | $3,860,789 | February 28, 2025 | February 27, 2028 | Linthicum Heights, MD | usaspending.gov |
| 70B02C25F00001139 | Department of Homeland Security | Delivery Order | 541330 | AMO WAVE | $2,091,756 | $2,091,756 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| 36C24823P0029 | Department of Veterans Affairs | Purchase Order | 515111 | MANAGED ZONE CORE NETWORK SERVICES | $2,037,330 | $2,515,518 | October 1, 2022 | September 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA527023F0022 | Department of Defense | Delivery Order | 541330 | LMR GIANT VOICE MAINTENANCE | $1,858,036 | $2,679,457 | December 1, 2022 | November 30, 2026 | Japan | usaspending.gov |
| W912CN25F0093 | Department of Defense | Delivery Order | 811213 | MAINTENANCE AND REPAIR OF ELECTRONIC COMMUNICATION, US AIR FORCE. | $1,758,036 | $1,758,036 | January 8, 2025 | December 30, 2025 | Schofield Barracks, HI | 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 541330 Engineering Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.