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MOTOROLA SOLUTIONS, INC.
CHICAGO, IL, 60661
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Other Than Small Business
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | POLICE RADIOS | — | $250,717 | Aug 15, 2026 | Aug 17, 2026 – Nov 5, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY26, STTO, MOTOROLA, $462,700.00, TECH EQUIPMENT REQUESTOR: DANIEL A HILL AFT#: 2026-ST-0201 ITJA#: ITJA0017096 DELIVERY DATE: 12/31/2026 | — | $462,700 | Jun 12, 2026 | Dec 31, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS EFFORT IS TO PROVIDE REPLACEMENT OVERHAUL OF EIGHT NON-COMPLIANT LAND MOBILE RADIO TRUNKING SYSTEMS (LMRTS) SERVING HILL AIR FORCE BASE, UTAH TEST AND TRAINING RANGE, AND LITTLE MOUNTAIN TEST FACILITY. | — | $7,411,216 | Jun 11, 2026 | Aug 26, 2024 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | MODE 7 SURVEY AND GEOLOCATION CAPABILITY ON FIRESTORM APPLICATION IMPLEMENTED ON MODULAR PAYLOAD COMPLIANT HARDWARE PLATFORM | — | $1,820,000 | May 20, 2026 | May 20, 2026 – Nov 20, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | VESTA COMMUNICATOR RENEWAL | — | $591,514 | Jan 12, 2026 | Aug 1, 2021 – Jan 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | WAVE APP PURCHASE OTD | — | $344,144 | Aug 29, 2025 | Sep 29, 2023 – Mar 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CNIC ELMR SUSTAINMENT SUPPORT | — | $37,388,092 | May 16, 2025 | Jun 27, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT | W911QY18D0184USAspending | $2,674,648 | Aug 29, 2023 | Dec 8, 2017 – Dec 7, 2018 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT AND TRAINING | W911QY18D0184USAspending | $3,649,303 | Jun 13, 2023 | Sep 25, 2018 – Jul 30, 2020 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- AT/FP ASHORE ELMR SUSTAINMENT | — | $95,819,794 | Feb 27, 2023 | Dec 16, 2019 – Jun 27, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | WAVEFORM AND WEB INTERFACE DEVELOPMENT | — | $984,881 | Oct 4, 2022 | Apr 28, 2021 – Jan 13, 2023 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-21-IFB-057 SECURITY OFFICE RADIOS | — | $369,980 | Dec 10, 2021 | Jul 6, 2021 – Jul 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | TELECOM EQUIPMENT P000247149 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $187,250 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $80,000 | May 6, 2026 | — – — |
| Subcontractor | Department of Defense | MOTOROLA SPEAR 2, 4500079553 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD FMS FUNDING ON CLIN 1103 ONLY FMS CASE: UK-P-LWW View parent award on USAspending | H9225417D0001USAspending | $73,500 | Feb 12, 2026 | — – — |
| Subcontractor | Department of Defense | MXP600 SW W/ACCESSORIES 4500078475 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: OP LOG SUPPORT 460G AWARD View parent award on USAspending | H9225417D0001USAspending | $230,762 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $275,000 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | VQT2 MOTORLA SOFTWARE LAPTOP, 4500066175 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: ECM, CUXS AND CBRN LCSM AWARD View parent award on USAspending | H9225417D0001USAspending | $54,665 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM PO-0006080 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $275,000 | Mar 18, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250183 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $49,450 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | MOTOROLA SOLUTIONS INC LCVKW1934S Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $177,051 | Jan 29, 2025 | — – — |
| Subcontractor | General Services Administration | DIR OTHER COSTS PO20230987 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $33,108 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006080 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $399,828 | Dec 4, 2024 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240163 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $47,682 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | SECTION 1.1 SCOPE: :THIS PWS COVERS TECHNICAL SUPPORT, PROCUREMENT, INTEGRATION, POGRAMMING, TESTING, AND PROJECT MANAGEMENT FOR THE ELECTRONIC SECURITY AND CONTROL SYSTEM (ESCS) AT THE NAVAL CONSOLIDATED BRIG (NCB). 42HAL00101 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: AK Parent award description: BASE MIRAMAR View parent award on USAspending | N6523620D4830USAspending | $249,338 | Sep 27, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIALS PO20240163 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $54,846 | Aug 1, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIAL PO20240245 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $121,400 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF TENSHU PROGRAM. 1187.01-SA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $511,498 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 7500110917 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862019G4006USAspending | $730,325 | Apr 10, 2024 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240163 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $50,468 | Mar 28, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIALS PO-0000538 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending | GS00Q14OADU313USAspending | $133,050 | Mar 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF TENSHU 1187.01-SA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $240,107 | Feb 7, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230987 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $34,603 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | FIRESTORM RF CABLE. 4500038834 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD FMS FUNDING ON CLIN 1103 ONLY FMS CASE: UK-P-LWW View parent award on USAspending | H9225417D0001USAspending | $30,418 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | CKUAP - MOTOROLA SOLUTIONS SUBCONTRACT KW1-11845 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $125,417 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE UPGRADE - TRIKSTER MP PTT OF FDKT00483 MASI0-MAT0030817 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FORCE DESIGN 2030 RESEARCH AND DEVELOPMENT FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE View parent award on USAspending | FA807518D0011USAspending | $45,000 | Jul 5, 2023 | — – — |
| Subcontractor | Department of State | PER SOW SECTION 3 - THE SCOPE OF THIS CONTRACT IS TO ACQUIRE, DELIVER AND EQUIP 83 INM MIGRATION CHECKPOINTS LOCATED THROUGHOUT EIGHT STATES IN MEXICO.
ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY IS REQUIRED TO BE VALID IN MEXICO AND IN SPANISH. NO INSTALLATION IS REQUIRED. 26HAL00107 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT View parent award on USAspending | 19AQMM20D0010USAspending | $783,052 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF RESOLUTE SUBCONTRACT 1160.01-SN 1160.01-SN Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $1,490,000 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | FULFILLMENT OF EQUIPMENT FOR CONTRACT. PO 4434 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $275,000 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | MOTOROLA SOLUTIONS INC LCVKW-SC014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $37,145,168 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPUTER MANUFACTURING 4501893129 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3027USAspending | $120,000 | Mar 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- District of Columbia CourtsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.