Data / Federal awards / NAICS 334220 / MOTOROLA SOLUTIONS, INC
MOTOROLA SOLUTIONS, INC: 4 federal contract awards, $134,323 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOROLA SOLUTIONS, INC (UEI HLLPW1Z5UBT3), Schaumburg, IL, received 4 federal prime contract awards with $134,323 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($61,392) 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
- HLLPW1Z5UBT3
- Location
- Schaumburg, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $134,323
- First action in window
- 2023-11-07
- Latest action
- 2026-09-22
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 | 3 | $110,995 |
| 517810 | All Other Telecommunications | 1 | $23,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $61,392 |
| Department of State | 1 | $49,603 |
| Department of Defense | 1 | $23,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,219 |
| FY2025 | $72,931 |
| FY2026 | $-2,827 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE2125P1386 | Department of State | Purchase Order | 334220 | RDT -FRA -RTC MOTOROLA VENDOR TRAINING | $49,603 | $49,603 | July 11, 2025 | July 30, 2025 | Germany | usaspending.gov |
| 15M10323PA4700196 | Department of Justice | Purchase Order | 334220 | GLRFTF MOTOROLA RADIO SERVICE FY24 POP: 10/1/23 - 9/30/24 *SUBJECT TO THE AVAILABILITY OF FUNDS* | $42,342 | $42,342 | October 1, 2023 | September 30, 2024 | Schaumburg, IL | usaspending.gov |
| W91SMC25CA013 | Department of Defense | Definitive Contract | 517810 | PROVIDE SERVICE USE OF THE STARCOM21 NETWORK AND THE 4 BANDS DESIGNATED FOR COMMUNICATION. SERVICE IS TO BE PROVIDED FOR A 12 MONTH PERIOD, | $23,328 | $23,328 | October 1, 2025 | October 1, 2025 | Springfield, IL | usaspending.gov |
| 15B30224P00000411 | Department of Justice | Purchase Order | 334220 | LARGE-RADIO BATTERIES | $19,050 | $19,050 | June 14, 2024 | June 30, 2024 | Schaumburg, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
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.