Data / Federal awards / NAICS 334220 / MOTUS TRACKING SOLUTIONS, LLC
MOTUS TRACKING SOLUTIONS, LLC: 11 federal contract awards, $774,774 obligated (FY2024 to FY2027)
MOTUS TRACKING SOLUTIONS, LLC (UEI R94QLNJ89335), Charlestown, IN, received 11 federal prime contract awards with $774,774 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($711,149) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- R94QLNJ89335UEI
- Charlestown, INLocation
- Small BusinessBusiness size
- 11Contract awards
- $774,774Obligated
- 2023-10-17First action in window
- 2026-08-24Latest action
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 | 2 | $565,644 |
| 561710 | Exterminating and Pest Control Services | 1 | $87,716 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $62,950 |
| 561730 | Landscaping Services | 1 | $39,638 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $18,150 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $711,149 |
| Department of the Interior | 2 | $62,950 |
| Department of Defense | 4 | $675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,939 |
| FY2025 | $147,833 |
| FY2026 | $235,002 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723C0060 | Department of Veterans Affairs | Definitive Contract | 334220 | DRIVER BEHAVIOR VIDEO SYSTEM | $505,260 | $765,735 | March 1, 2023 | February 28, 2027 | Decatur, GA | usaspending.gov |
| 36C24920C0086 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL FOR THE LOUISVILLE VAMC. | $87,716 | $249,200 | March 1, 2020 | February 28, 2025 | Louisville, KY | usaspending.gov |
| 36C25722P0686 | Department of Veterans Affairs | Purchase Order | 334220 | GPS UNITS AND MONITORING | $60,384 | $114,506 | September 27, 2022 | September 26, 2027 | Big Spring, TX | usaspending.gov |
| 36C10E20P0137 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING/SNOW REMOVAL - BASE YEAR AWARD | $39,638 | $165,480 | May 1, 2020 | July 31, 2025 | Fort Harrison, MT | usaspending.gov |
| 140G0126P0247 | Department of the Interior | Purchase Order | 334513 | GPS DEVICES AND SERVICE | $33,000 | $33,000 | July 14, 2026 | July 14, 2027 | Charlestown, IN | usaspending.gov |
| 140G0126P0331 | Department of the Interior | Purchase Order | 334513 | GPS SERVICES | $29,950 | $29,950 | August 24, 2026 | August 20, 2027 | Barksdale Afb, LA | usaspending.gov |
| 36C25525P0358 | Department of Veterans Affairs | Purchase Order | 811210 | GPS CAR MONITORING SERVICES FOR TOPEKA VAMC (BASE YEAR) | $18,150 | $18,150 | July 1, 2025 | June 30, 2026 | Topeka, KS | usaspending.gov |
| W15QKN24F5161 | Department of Defense | Delivery Order | 561790 | OY4 - ICE MELT AND SAND NY054 | $10,250 | $10,250 | January 31, 2024 | February 5, 2025 | Plattsburgh, NY | usaspending.gov |
| W15QKN20D5011 | Department of Defense | IDC | 561790 | BASE YEAR - SNOW&ICE REMOVAL, ICE MELT AND SAND @ PCF HAROLD P. LYNCH USARC, PLATTSBURGH NY054 | $0 | $51,625 | January 31, 2020 | usaspending.gov | ||
| W15QKN20F5071 | Department of Defense | Delivery Order | 561790 | BASE PERIOD TASK ORDER - SNOW&ICE REMOVAL, ICE MELT AND SAND @ PFC HAROLD P. LYNCH USARC, PLATTSBURGH, NY054 | $-4,575 | $5,750 | February 6, 2020 | February 5, 2021 | Plattsburgh, NY | usaspending.gov |
| W15QKN21F5120 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5120 ISSUED AGAINST CONTRACT NUMBER W15QKN-20-D-5011 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT TH | $-5,000 | $5,250 | February 6, 2021 | February 5, 2022 | Plattsburgh, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 334513
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.