Contractor
EDGE TECHNOLOGY DISTRIBUTORS, INC.
- UEI
- D68DMNV3CJK9
- Parent UEI
- DKQZXBSDLAH8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 24, 2017 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $615,824 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75D30126F21643 CDC ESS MOTOROLA RADIOS: EO 14398 | Department of Health and Human Services | GA | Sep 22, 2026 | $314,229 |
| 9594CS26F0075 MOBILE RADIOS AND ACCESSORIES | Court Services and Offender Supervision Agency | DC | Sep 18, 2026 | $2,819,975 |
| 140P8426F0014 THE NATIONAL PARK SERVICE, REDWOODS NATIONAL AND STATE PARKS, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF MOTOROLA BRAND RADIOS, HUMBOLDT COUNTY, CALIFORNIA. | Department of the Interior | CA | Sep 14, 2026 | $152,302 |
| 70Z0G326FNA005V00 TWELVE (12) MOTOROLA RECEIVER-TRANSMITTER RADIO, MODEL NUMBER: APX-8500, PART NUMBER: M37TSS9PW1 N/ PW1AN, NATIONAL STOCK NUMBER: 5820-01-675-1728 | Department of Homeland Security | FL | Sep 11, 2026 | $105,792 |
| 47QTCA18D0016 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 24, 2017 | — |
| 70LGLY26FSSB00070 BATTERIES AND CHARGERS NEEDED FOR LMRS FOR STUDENTS AND INSTRUCTORS. SECTION 2 (D) EXEMPTION | Department of Homeland Security | FL | Aug 24, 2026 | $20,439 |
| 1331L522F13OS0620 TWO-WAY RADIO SYSTEM MAINTENANCE | Department of Commerce | DC | Sep 22, 2022 | $253,053 |
| 140P2126F0124 EO 14398 MOTOROLA MOBILE RADIOS | Department of the Interior | FL | Aug 10, 2026 | $1,853,598 |
| 140P6426F0042 EO 14398 - SUPPLY, RADIOS @ SLBE | Department of the Interior | MI | Jul 24, 2026 | $96,562 |
| 36C24225P1622 MOTOROLA PORTABLE RADIO NETWORKS FOR BATAVIA AND BUFFALO VAMCS | Department of Veterans Affairs | FL | Jun 23, 2026 | $600,535 |
| FA441725P0163 RADIOS SUITE AND INSTALLATION IAW ATTACHED SUCCESSFUL PROPOSAL | Department of Defense | FL | Sep 30, 2025 | $141,614 |
| 15B10926P00000091 COMPLETE UPS SYSTEM FOR THE RADIO ROOM EATON 9PXM, 16KVA / 14.4KW UPS, 208/240V INPUT, HW, 52 MIN | Department of Justice | GA | May 27, 2026 | $88,897 |
| SPE7L126P6750 8512090662!BATTERY,STORAGE | Department of Defense | FL | May 6, 2026 | $12,744 |
| SPE7M026V3417 8512086104!MICROPHONE,DYNAMIC | Department of Defense | FL | May 4, 2026 | $3,717 |
| N5523626F0089 C410AA, MOTOROLA RADIOS PERIOD OF PERFORMANCE EXTENSION. | Department of Defense | CA | Apr 30, 2026 | $107,316 |
| 70B04C19D00000017 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF THE TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOM II) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTI-AGENCY CONTRACT (MAC) FOR AN ADDITIONAL 12 MONTHS. THIS MODIFICATION HEREBY EXTENDS THE ORDERING PERIOD TO 05/03/2026 THROUGH 05/02/2027. | Department of Homeland Security | — | Apr 30, 2026 | — |
| SPE7M526D61JL 4610135791! | Department of Defense | — | Apr 27, 2026 | — |
| SPE7L125V185G 8511642195!BRACKET,MOUNTING | Department of Defense | FL | Apr 23, 2026 | $0 |
| SPE4A626PN814 8512058093!CABLE ASSEMBLY,SPEC | Department of Defense | FL | Apr 21, 2026 | $0 |
| SPE7L026V1194 8512055049!CHARGER,BATTERY | Department of Defense | FL | Apr 21, 2026 | $11,865 |
| SPE7L426D5002 4610135384! | Department of Defense | — | Apr 21, 2026 | — |
| FA850124C0005 LAND MOBILE RADIOS MAINTENANCE AND SERVICES PERIOD OF PERFORMANCE: 1 FEBRUARY 2024 - 31 JULY 2029 | Department of Defense | GA | Apr 7, 2026 | $615,824 |
| SPE7L726P0457 8511739877!POWER SUPPLY,UNINTE | Department of Defense | FL | Apr 7, 2026 | $4,800 |
| 75N98026P00129 DESKTOP CHARGER & PORTABLE RADIO BATTERY | Department of Health and Human Services | GA | Mar 17, 2026 | $24,979 |
| SPE7L126P2386 8511793121! | Department of Defense | FL | Mar 17, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D68DMNV3CJK9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.