# Motorola Solutions, Inc.

Canonical: https://abierto.us/vendors/motorola-solutions-inc-hfk9v1g2b513

- UEI: HFK9V1G2B513
- CAGE: 78205
- Location: Linthicum Heights, MD
- Awards in window: 278 (498 transactions), $307,156,723 obligated, January 1, 2025 to September 12, 2026

## Awarding agencies

- Department of the Air Force: 46 awards, $72,942,622
- Defense Information Systems Agency: 2 awards, $53,678,820
- U.S. Secret Service: 3 awards, $44,976,658
- Department of the Army: 37 awards, $32,067,349
- U.S. Customs and Border Protection: 8 awards, $27,476,735
- Department of the Navy: 17 awards, $16,003,447
- Federal Bureau of Investigation: 3 awards, $13,930,420
- U.S. Immigration and Customs Enforcement: 6 awards, $12,371,324
- Drug Enforcement Administration: 13 awards, $11,599,698
- U.S. Coast Guard: 5 awards, $5,907,545
- Department of Veterans Affairs: 15 awards, $4,630,939
- Internal Revenue Service: 6 awards, $4,186,138
- Transportation Security Administration: 1 awards, $1,713,891
- Federal Law Enforcement Training Center: 5 awards, $1,367,608
- National Park Service: 13 awards, $1,143,952

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $124,284,088
- 541330 Engineering Services: $92,762,626
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $20,341,633
- 334210 Telephone Apparatus Manufacturing: $19,155,499
- 541519 Other Computer Related Services: $14,040,881
- 541513 Computer Facilities Management Services: $13,985,487
- 811213 Other Services (except Public Administration): $12,614,374
- 236220 Commercial and Institutional Building Construction: $2,787,693
- 517112 Wireless Telecommunications Carriers (except Satellite): $1,615,153
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,074,736
- 334290 Other Communications Equipment Manufacturing: $1,034,421
- 517810 All Other Telecommunications: $639,418
- 515111 Information: $516,548
- 811212 Other Services (except Public Administration): $461,316
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $333,444

## Competition

- Not Competed: 106 awards
- Competed Under SAP: 76 awards
- Full and Open Competition: 53 awards
- Not Competed Under SAP: 37 awards
- Not Available for Competition: 4 awards

## Solicitations won

- OR-SHELDON-HART MTN NWR-MOBILE RADIOS (140F1G26P0064), $5,424. https://abierto.us/opportunities/140f1g26p0064
- DOI Field Communications, Functional Category 1 -- Products Motorola APX 8500 All band mobile radio, associated equipment, software ¿ Quantity 7 each (140PS126Q0057), $53,742. https://abierto.us/opportunities/140ps126q0057
- 36 MSG/DET 1 Land Mobile Radio System Maintenance (FA524026F0029), $5,602,350. https://abierto.us/opportunities/fa524026f0029
- 5820--Motorola APX Next Police Portable Radios (36C24426Q0238), $279,864. https://abierto.us/opportunities/36c24426q0238
- COMPUTER (N0010425QQA59). https://abierto.us/opportunities/n0010425qqa59
- Emergency Install Distributed Antenna System- FCC Tucson (15BBNF26F00000001), $356,229. https://abierto.us/opportunities/15bbnf26f00000001
- Avigilon Surveillance System, Yokota Air Base, Japan (FA520925Q0056), $299,619. https://abierto.us/opportunities/fa520925q0056
- Radio Maintenance and Repairs (W519TC25T2028). https://abierto.us/opportunities/w519tc25t2028
- 5820--Motorola Solutions PA STARNET Police Radio System (36C24425Q0939), $547,777. https://abierto.us/opportunities/36c24425q0939
- Palmetto LMR (D-26-ST-0003). https://abierto.us/opportunities/d26st0003
- Intent to Sole Source: All-Band P25 Smart Radios (36C24725Q0930). https://abierto.us/opportunities/36c24725q0930
- Redacted Justification - Fort Lee Land Mobile Radio (LMR) system (JA-25-B-0434). https://abierto.us/opportunities/w15p7t25c0011

## Largest awards

- HC102824C0022 (definitive contract): $70,062,480, IT Contracting Division - PL83. Cnic Elmr Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_HC102824C0022_9700_-NONE-_-NONE-/
- 70US0924F1DHS2128 (delivery order): $58,747,511, U. S. Secret Service. Enterprise Radio Core Astro 25 Radio Systems Upgrade Agreement Infrastructure Refresh, Security, and Support Services. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2128_7009_70B04C19D00000035_7014/
- M6785424C4908 (definitive contract): $22,409,395, Commander. Vesta-S Cyber Support-Sil. https://www.usaspending.gov/award/CONT_AWD_M6785424C4908_9700_-NONE-_-NONE-/
- 70CTD023FR0000148 (delivery order): $20,164,776, Information Technology Division. ICE Requires Astro 25 Security Update Service (Sus) and (40) Hours Per Month of Cybersecurity Engineering Support to Mitigate Cybersecurity Risk. the Purpose of This Modification Is to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000148_7012_70B04C19D00000035_7014/
- 15F06722P0001119 (purchase order): $19,149,790, FBI-JEH. OTD20220230 Reu General Infrastructure Exercise Oy 1 of Contract with Motorola Solutions, INC. for Life Cycle Sustainment Services for the Fbi/Doj Motorola M3 Rni System. These Services Entail a System Upgrade Agreement (Sua) Security Update Serv. https://www.usaspending.gov/award/CONT_AWD_15F06722P0001119_1549_-NONE-_-NONE-/
- 15DDHQ24F00000879 (delivery order): $12,740,886, Headquaters. Motorola Maintenace Contract Subject to Government Funding. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000879_1524_70B04C19D00000035_7014/
- 70CMSW21FR0000117 (delivery order): $12,200,000, Mission Support Washington. Design and Engineering Implementation Phase II Acct#: $70,585.14 Hurcio3-Pci XS 80-99-00-000 23-03-0100-00-00-00-00 GE-31-26-00- ------ ---. https://www.usaspending.gov/award/CONT_AWD_70CMSW21FR0000117_7012_70B04C19D00000010_7014/
- FA890326F0074 (delivery order): $12,177,718, FA8903 772 Ess PK. Usla - Ussf/Afgsc Task Order for Elmr Lifecycle Management and Sustainment Services 1 Jul 2026 - 30 Jun 2027. https://www.usaspending.gov/award/CONT_AWD_FA890326F0074_9700_FA805523D3001_9700/
- 70B02C24F00000934 (delivery order): $11,996,264, Air and Marine Contracting Division. Csub Sua Toe Fne Task Order. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000934_7014_70B04C19D00000035_7014/
- FA805525F3008 (delivery order): $11,736,045, FA8055 771 Ess Egi. Requirements Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805525F3008_9700_FA805523D3001_9700/
- FA805524F3004 (delivery order): $11,680,942, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805524F3004_9700_FA805523D3001_9700/
- HC108424P0005 (purchase order): $10,999,478, IT Contracting Division - PL84. Fort Novosel/Haap Ace LMR. https://www.usaspending.gov/award/CONT_AWD_HC108424P0005_9700_-NONE-_-NONE-/
- 70B02C23F00001134 (delivery order): $10,208,708, Air and Marine Contracting Division. P00001: Mod to Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_70B02C23F00001134_7014_70B04C19D00000010_7014/
- 70B04C24F00000630 (delivery order): $8,819,020, Information Technology Contracting Division. The Task Order Is for Land Mobile Radio Maintenance and Support.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000630_7014_70B04C19D00000035_7014/
- 70US0925F1DHS2258 (delivery order): $8,561,220, U. S. Secret Service. 4(A) This Is a Delivery Order Against the Vendor'S Taccom II TC1 Contract for Tactical Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2258_7009_70B04C19D00000010_7014/
- W91QVN21C0015 (definitive contract): $7,219,303, 0906 Aq Co Contracting Bat. Kunsan Ab: Kto Elmr Network User Devices. https://www.usaspending.gov/award/CONT_AWD_W91QVN21C0015_9700_-NONE-_-NONE-/
- FA805526F3004 (delivery order): $7,154,143, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805526F3004_9700_FA805523D3001_9700/
- W15P7T25C0007 (definitive contract): $7,121,006, W6QK ACC-APG. Army CONUS Enterprise Land Mobile Radio System Upgrade/Refresh at West Point, New York. https://www.usaspending.gov/award/CONT_AWD_W15P7T25C0007_9700_-NONE-_-NONE-/
- W15P7T25C0009 (definitive contract): $7,002,294, W6QK ACC-APG. Army CONUS Enterprise Land Mobile Radio (Ace Lmr) System Upgrade/Refresh at Ft. Huachuca, Az.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25C0009_9700_-NONE-_-NONE-/
- FA890326F0073 (delivery order): $6,979,158, FA8903 772 Ess PK. Usafe Task Order for Elmr Lifecycle Management and Sustainment Services 1 Jun 2026 - 31 May 2027. https://www.usaspending.gov/award/CONT_AWD_FA890326F0073_9700_FA805523D3001_9700/
- FA805525F3002 (delivery order): $6,876,454, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805525F3002_9700_FA805523D3001_9700/
- FA805524F3002 (delivery order): $6,839,628, FA8055 771 Ess Egi. Enterprise Land Mobile Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805524F3002_9700_FA805523D3001_9700/
- FA800324F0014 (delivery order): $6,648,669, FA8003 771 Enterprise Sourcing SQ. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA800324F0014_9700_FA805523D3001_9700/
- 70Z04424FCMPL0003 (delivery order): $6,395,375, C5I Division 3 Portsmouth. Task Order Is for the Purchase a System Upgrade Agreement Ii/System Upgrade Manager to Provide Lifecycle Support for the Remote Radio Control System (Rrcs), a Rescue 21 Alaska Supportive System.. https://www.usaspending.gov/award/CONT_AWD_70Z04424FCMPL0003_7008_70B04C19D00000035_7014/
- FA805525F3007 (delivery order): $6,158,108, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805525F3007_9700_FA805523D3001_9700/
- 2023H225C00119 (definitive contract): $5,743,098, Special Operations. Radio - Install & Removal. https://www.usaspending.gov/award/CONT_AWD_2023H225C00119_2050_-NONE-_-NONE-/
- W519TC25C0001 (definitive contract): $5,653,436, W6QK ACC-RI. New LMR Subsystems in Poland, Upgrade of LMR Subsystems in Germany. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0001_9700_-NONE-_-NONE-/
- 70T03020F2BCIO104 (delivery order): $5,135,437, Enterprise Information Technology. Land Mobile Radio Option Year 3 Exercise. https://www.usaspending.gov/award/CONT_AWD_70T03020F2BCIO104_7013_70B04C19D00000010_7014/
- W15P7T25C0011 (definitive contract): $4,428,572, W6QK ACC-APG. Army CONUS Enterprise Land Mobile Radio Systems Upgrade at Fort Lee.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25C0011_9700_-NONE-_-NONE-/
- FA805526F3003 (delivery order): $4,119,484, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805526F3003_9700_FA805523D3001_9700/
- FA805524F3003 (delivery order): $4,053,202, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805524F3003_9700_FA805523D3001_9700/
- FA805525F3003 (delivery order): $4,012,563, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805525F3003_9700_FA805523D3001_9700/
- 70B02C26F00000513 (delivery order): $3,960,507, Air and Marine Contracting Division. Lte Infrastructure, Wave Deployment Training. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000513_7014_70B04C19D00000035_7014/
- FA805526F3001 (delivery order): $3,565,916, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805526F3001_9700_FA805523D3001_9700/
- FA805525F3001 (delivery order): $3,358,113, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services.. https://www.usaspending.gov/award/CONT_AWD_FA805525F3001_9700_FA805523D3001_9700/
- FA805525F3009 (delivery order): $3,089,420, FA8055 771 Ess Egi. Department of the Air Force Enterprise Land Mobile Radio (Elmr) Lifecycle Management and Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_FA805525F3009_9700_FA805523D3001_9700/
- FA805524F3005 (delivery order): $3,084,876, FA8055 771 Ess Egi. Afrc Elmr Lifecycle Management and Sustainment Services.. https://www.usaspending.gov/award/CONT_AWD_FA805524F3005_9700_FA805523D3001_9700/
- 15DDHQ19F00001734 (delivery order): $3,032,919, Headquaters. Maintenance and Installation Services. https://www.usaspending.gov/award/CONT_AWD_15DDHQ19F00001734_1524_70B04C19D00000035_7014/
- W912CN25F0099 (delivery order): $2,936,085, 0413 Aq HQ RCO-HI. Maintenance and Repair of Electronic Communication, US Army. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0099_9700_W912CN21D0006_9700/
- W912CN24F0162 (delivery order): $2,857,032, 0413 Aq HQ RCO-HI. J059 Maint-Rep of Elect-Elct Eq. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0162_9700_W912CN21D0006_9700/
- 36C24426C0003 (definitive contract): $2,787,693, 244-Network Contract Office 4. Motorola. https://www.usaspending.gov/award/CONT_AWD_36C24426C0003_3600_-NONE-_-NONE-/
- 70Z04425FCMPL0004 (delivery order): $2,438,885, C5I Division 3 Portsmouth. Follow-On Task Order to Provide Necessary Software Updates to Ensure Information Assurance (Ia) Compliance for the Existing RRCS Located Throughout the State of Alaska.. https://www.usaspending.gov/award/CONT_AWD_70Z04425FCMPL0004_7008_70B04C19D00000035_7014/
- 70B02C25F00001139 (delivery order): $2,091,756, Air and Marine Contracting Division. Amo Wave. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001139_7014_70B04C19D00000035_7014/
- W912CN25F0093 (delivery order): $1,758,036, 0413 Aq HQ RCO-HI. Maintenance and Repair of Electronic Communication, US Air Force.. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0093_9700_W912CN21D0006_9700/
- 70T03026F7667N080 (delivery order): $1,713,891, Enterprise Information Technology. Task Order to Motorola Solutions, INC. for TSA TSA Land Mobile Radio (Lmr) Maintenance Services Under DHS Tactical Communications Equipment and Services II (Taccom Ii) Technical Category 2 (TC2): Services. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N080_7013_70B04C19D00000035_7014/
- W912CN24F0161 (delivery order): $1,710,819, 0413 Aq HQ RCO-HI. J059 Maint-Rep of Elect-Elct Eq. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0161_9700_W912CN21D0006_9700/
- W912CN26FA047 (delivery order): $1,468,043, 0413 Aq HQ RCO-HI. The Department of Defense Has Formed the Joint Pacific Land Mobile Radio (Lmr) Solution Referred to as Indo-Pacific Partners (IP2) Lmr. Contractor Will Perform Sustainment Services of the IP2 LMR Vicinity of Hawaii, Japan, Okinawa and South Korea.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA047_9700_W912CN21D0006_9700/
- 70B04C21F00001020 (delivery order): $1,433,564, Information Technology Contracting Division. To Exercise an Option Period and Extend the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00001020_7014_70B04C19D00000035_7014/
- 2043FY23P00079 (purchase order): $1,354,456, Taxpayer Focused Support. Programming, Installation and Removal Services for Mobile Radios and Related Equipmen. https://www.usaspending.gov/award/CONT_AWD_2043FY23P00079_2050_-NONE-_-NONE-/
- FA524026F0029 (delivery order): $1,322,215, FA5240 36 Cons LGC. 36 Msg/Det 1 Diego Garcia Land Mobile Radio (Lmr) System Maintenance This Is a Requirement to Maintain the Land Mobile Radio System Owned and Operated by the 36TH Msg/Det 1 on Diego Garcia in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA524026F0029_9700_70B04C19D00000035_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/motorola-solutions-inc-hfk9v1g2b513.