Contractor
MOTOROLA SOLUTIONS, INC.
- UEI
- HFK9V1G2B513
- Parent UEI
- HFK9V1G2B513
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 15, 2003 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 20 | $161,480,930 |
| Equipment Maintenance and Repair | 11 | $87,348,011 |
| Commercial Building Construction | 1 | $2,787,693 |
| IT Help Desk and Support | 1 | $22,409,395 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25226P0029 STARCOM21 POLICE RADIO CHANNEL SUBSCRIPTION-BASE PLUS 3 | Department of Veterans Affairs | MD | Nov 4, 2025 | $56,160 |
| 36C24823P0029 MANAGED ZONE CORE NETWORK SERVICES | Department of Veterans Affairs | MD | Oct 3, 2022 | $2,515,518 |
| 15BPCC26F00000183 BODY-WORN CAMERAS AND DEMS SOFTWARE | Department of Justice | IL | Sep 30, 2026 | $6,552,000 |
| 15BPCC26D00000078 BODY-WORN CAMERAS AND DEMS SOFTWARE | Department of Justice | — | Sep 30, 2026 | — |
| 70B03C26P00000547 PURCHASE OF LICENSE PLATE READERS FOR CBP/OFFICE OF FIELD OPERATIONS | Department of Homeland Security | IL | Sep 28, 2026 | $54,842 |
| 70B02C23F00001134 RIPS SUA | Department of Homeland Security | MD | Sep 29, 2023 | $20,751,093 |
| 70LGLY25FSSB00145 SECURITY DISPATCH MOTOROLA CAD. SECTION 2 (D) EXEMPTION | Department of Homeland Security | GA | Sep 17, 2025 | $493,213 |
| 70CMSW21FR0000117 DESIGN AND ENGINEERING IMPLEMENTATION PHASE II | Department of Homeland Security | IL | Sep 30, 2021 | $40,261,561 |
| 70Z03426PHONO0292 RADIOS FOR USCG BASE HONOLULU LE PERSONNEL | Department of Homeland Security | HI | Sep 24, 2026 | $71,174 |
| 15DDHQ24F00000879 MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING | Department of Justice | IL | Sep 17, 2024 | $20,720,569 |
| 70CTD023FR0000148 ICE REQUIRES ASTRO 25 SECURITY UPDATE SERVICE (SUS) AND (40) HOURS PER MONTH OF CYBERSECURITY ENGINEERING SUPPORT TO MITIGATE CYBERSECURITY RISK. | Department of Homeland Security | DC | Sep 22, 2023 | $21,816,061 |
| 70B02C26F00000560 LAND MOBILE RADIO INFRASTRUCTURE SERVICES | Department of Homeland Security | IL | Sep 24, 2026 | $25,755,445 |
| 140D0426F1240 EO 14398 MOTOROLA RADIO EQUIPMENT FOR U.S. PARK POLICE | Department of the Interior | MD | Sep 23, 2026 | $312,816 |
| 15M10226AA4700474 EO 14398 MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY27-31-DISTRICTS OF IL: STARCOM-MOTOROLA BPA CF: APC-FY26-000407 | Department of Justice | — | Sep 22, 2026 | — |
| 140PS126F0067 MOBILE DUAL BAND RADIOS, APX NEXT PORTABLE RADIO AND OTHER MISCELLANEOUS ITEMS -AND- APX 8500 MOBILE RADIO AND ITEMS MESA VERDE, CO LAW ENFORCEMENT | Department of the Interior | CO | Aug 10, 2026 | $53,742 |
| 140P8624F0023 GOGA RADIO SUPPORT SERVICES 2024 #1450 | Department of the Interior | CA | Sep 26, 2024 | $643,363 |
| 140R6026F0085 MCC RADIO K1 CORE AND DISPATCH | Department of the Interior | CO | Sep 18, 2026 | $143,362 |
| 70T03020F2BCIO104 TSA LMR UPGRADE, OPERATIONS, AND MAINTENANCE | Department of Homeland Security | MD | Mar 6, 2020 | $41,877,742 |
| 19TX1026P0334 MOTOROLA RADIOS APX 4500 ENHANCED | Department of State | IL | Sep 17, 2026 | $71,405 |
| 15BNAS26F00000249 TASK ORDER FOR AN ENTERPRISE RADIO SYSTEM PROJECT IN ACCORDANCE WITH THE DHS TACCOM II MAC. | Department of Justice | DC | Sep 15, 2026 | $139,567,424 |
| 19CD3026P0653 FPDS-NG IS REQUIRED | Department of State | IL | Sep 13, 2026 | $79,638 |
| 15M70020FA3100002 RADIO TO BE REPAIRED: - RMA #'S: (007)&(015-021). | Department of Justice | IL | Nov 6, 2019 | $4,390 |
| 15M70020FA3100015 RADIO TO BE REPAIRED: - RMA #: (052). | Department of Justice | IL | May 8, 2020 | $560 |
| 15M70020FA3100016 RADIO TO BE REPAIRED: - RMA #: (053). | Department of Justice | IL | May 13, 2020 | $560 |
| 15M70020FA3100010 RADIO TO BE REPAIRED: - RMA #'S: (041-043). | Department of Justice | IL | Feb 13, 2020 | $1,680 |
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 HFK9V1G2B513, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.