MOTOROLA SOLUTIONS, INC.
LINTHICUM HEIGHTS, Maryland
Total Received
$487.8M
Total Awards
306
State
Maryland
Last Updated
Apr 14, 2026
Yearly Funding Trend
$393.0M24
$88.6M25
$6.1M26
Top 50 Awards to MOTOROLA SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70T03020F2BCIO104_7013_70B04C19D00000010_7014 LAND MOBILE RADIO OPTION YEAR 3 EXERCISE | Department of Homeland Security Transportation Security Administration | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $34,126,766 |
CONT_AWD_70CMSW21FR0000117_7012_70B04C19D00000010_7014 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- ------ --- | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ELGIN, IL-11 | 2024 | $27,171,926 |
CONT_AWD_HC102824C0022_9700_-NONE-_-NONE- CNIC ELMR SUSTAINMENT SUPPORT | Department of Defense Defense Information Systems Agency | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $25,830,189 |
CONT_AWD_15DDHQ19F00001734_1524_70B04C19D00000035_7014 MAINTENANCE AND INSTALLATION SERVICES | Department of Justice Drug Enforcement Administration | — | CHICAGO, IL-07 | 2024 | $25,089,383 |
CONT_AWD_70US0924F1DHS2128_7009_70B04C19D00000035_7014 ENTERPRISE RADIO CORE ASTRO 25 RADIO SYSTEMS UPGRADE AGREEMENT INFRASTRUCTURE REFRESH, SECURITY, AND SUPPORT SERVICES | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $20,662,056 |
CONT_AWD_15F06722P0001119_1549_-NONE-_-NONE- 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… | Department of Justice Federal Bureau of Investigation | — | CHICAGO, IL-07 | 2024 | $17,105,407 |
CONT_AWD_W52P1J18F0408_9700_W52P1J16D0088_9700 TIME EXTENSION | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $16,532,728 |
CONT_AWD_FA805524F3004_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $11,680,942 |
CONT_AWD_HC108424P0005_9700_-NONE-_-NONE- FORT NOVOSEL & HAAP GENERAL SERVICES | Department of Defense Defense Information Systems Agency | — | DALEVILLE, AL-01 | 2024 | $10,999,478 |
CONT_AWD_0001_9700_W52P1J17D0038_9700 ACE LMR - REMOVE EXCESS FY17 FUNDS | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $10,302,925 |
CONT_AWD_15DDHQ24F00000879_1524_70B04C19D00000035_7014 MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING | Department of Justice Drug Enforcement Administration | — | CHICAGO, IL-07 | 2024 | $10,080,991 |
CONT_AWD_70B02C23F00001134_7014_70B04C19D00000010_7014 P00001: MOD TO EXERCISE OPTION YEAR ONE (1) | Department of Homeland Security U.S. Customs and Border Protection | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $9,993,319 |
CONT_AWD_W91QVN21C0015_9700_-NONE-_-NONE- EQUIPMENT | Department of Defense Department of the Army | — | — | 2024 | $9,310,429 |
CONT_AWD_M6785424C4908_9700_-NONE-_-NONE- MODIFICATION ISSUED TO EXERCISE SLINS 0021AA-AD VESTA-S DECOMMISSIONING AND REVISE THE PERIOD OF PERFORMANCE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $8,423,908 |
CONT_AWD_70B04C21F00001020_7014_70B04C19D00000035_7014 THE PURPOSE OF THE MODIFICATION IS A COR NAME CHANGE. | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $8,225,223 |
CONT_AWD_70CTD021FR0000238_7012_70B04C19D00000035_7014 AMB0018937 TACCOM ASTRO 25 INFRASTRUCTURE UPGRADE AND SUSTAINMENT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHICAGO, IL-07 | 2024 | $7,786,336 |
CONT_AWD_70B02C20F00001001_7014_70B04C19D00000010_7014 P00012-DEOBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $7,361,146 |
CONT_AWD_W15P7T25C0007_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE/REFRESH AT WEST POINT, NEW YORK | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,121,006 |
CONT_AWD_70Z04420F20001600_7008_70B04C19D00000035_7014 EXERCISE OPTION PERIOD 4 AND EXTEND PREVIOUS IN-SCOPE WORK FOR ANOTHER 12 MONTHS AT SAME PRICE. | Department of Homeland Security U.S. Coast Guard | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $7,104,931 |
CONT_AWD_W15P7T25C0009_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. HUACHUCA, AZ. | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,002,294 |
CONT_AWD_FA805525F3002_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $6,876,454 |
CONT_AWD_FA805524F3002_9700_FA805523D3001_9700 ENTERPRISE LAND MOBILE LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $6,839,628 |
CONT_AWD_FA800324F0014_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $6,648,669 |
CONT_AWD_W52P1J21F0061_9700_W52P1J17D0038_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $6,374,284 |
CONT_AWD_W519TC25C0001_9700_-NONE-_-NONE- NEW LMR SUBSYSTEMS IN POLAND, UPGRADE OF LMR SUBSYSTEMS IN GERMANY | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $5,653,436 |
CONT_AWD_2043FY23P00079_2050_-NONE-_-NONE- PROGRAMMING, INSTALLATION AND REMOVAL SERVICES FOR MOBILE RADIOS AND RELATED EQUIPMEN | Department of the Treasury Internal Revenue Service | — | JACKSONVILLE, FL-04 | 2024 | $5,400,014 |
CONT_AWD_70B02C24F00000934_7014_70B04C19D00000035_7014 ADDITIONAL FUNDING FOR CYBER SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $5,330,401 |
CONT_AWD_W52P1J20F0453_9700_W52P1J17D0038_9700 ACE LMR FT HOOD MODERNIZATION - MODIFICATION TO REMOVE EXCESS FUNDING | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $5,235,145 |
CONT_AWD_70B04C24F00000630_7014_70B04C19D00000035_7014 A MODIFICATION TO DE OBLIGATE THE EXCESS FUNDS ON THE ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $5,175,207 |
CONT_AWD_140R1023F0044_1425_70B04C19D00000035_7014 HUNGRY HORSE RADIO INSTALLATION. CHANGE ORDER TO COMPLETE THE GROUNDING OF THE BLOCK 14 ELEVATOR ANTENNAE. THIS IS AN UNFUNDED CHANGE ORDER. | Department of the Interior Bureau of Reclamation | — | KALISPELL, MT-01 | 2024 | $4,983,093 |
CONT_AWD_70B02C21F00001484_7014_70B04C19D00000035_7014 CSUB AND M3 CORE MAINTENANCE SUPPORT SERVICE | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $4,894,479 |
CONT_AWD_FA805525F3008_9700_FA805523D3001_9700 REQUIREMENTS DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, PR-98 | 2025 | $4,890,019 |
CONT_AWD_FA524020P0021_9700_-NONE-_-NONE- DIEGO GARCIA LMR SYSTEM MAINTENANCE | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $4,560,631 |
CONT_AWD_W15P7T25C0011_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEMS UPGRADE AT FORT LEE. | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $4,428,572 |
CONT_AWD_70RFP320FREH00043_7001_70B04C19D00000010_7014 MOTOROLA OPERATIONS AND MAINTENANCE SERVICES | Department of Homeland Security Office of Procurement Operations | — | PHILADELPHIA, PA-02 | 2024 | $4,375,256 |
CONT_AWD_W15P7T25C0010_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT MCCOY, WI. | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2025 | $4,244,592 |
CONT_AWD_HSCG2315CANS020_7008_-NONE-_-NONE- CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | DOUGLAS, AK-00 | 2024 | $4,186,325 |
CONT_AWD_FA805525F3003_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $4,066,833 |
CONT_AWD_FA805524F3003_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $4,053,202 |
CONT_AWD_W91QVN16C0012_9700_-NONE-_-NONE- LMR MAINTENANCE SVCS OSAN AB | Department of Defense Department of the Army | — | — | 2024 | $3,733,235 |
CONT_AWD_19AQMM18C0248_1900_-NONE-_-NONE- DE-OBLIGATION ACTION ONLY. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $3,667,156 |
CONT_AWD_FA805524F3001_9700_FA805523D3001_9700 ELMR USAREUR EFFORT | Department of Defense Department of the Air Force | — | — | 2024 | $3,388,062 |
CONT_AWD_2023H225C00119_2050_-NONE-_-NONE- RADIO - INSTALL & REMOVAL | Department of the Treasury Internal Revenue Service | — | LEES SUMMIT, MO-05 | 2025 | $3,361,191 |
CONT_AWD_FA805525F3001_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES. | Department of Defense Department of the Air Force | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $3,358,113 |
CONT_AWD_W564KV19P0170_9700_-NONE-_-NONE- 7 MOS. ELMR SUPPORT, M/R SERVICES | Department of Defense Department of the Army | — | — | 2025 | $3,186,214 |
CONT_AWD_FA805525F3009_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $3,089,420 |
CONT_AWD_FA805524F3005_9700_FA805523D3001_9700 AFRC ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $3,084,876 |
CONT_AWD_FA805525F3007_9700_FA805523D3001_9700 DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, PR-98 | 2025 | $3,022,479 |
CONT_AWD_70Z04424FCMPL0003_7008_70B04C19D00000035_7014 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 SUP… | Department of Homeland Security U.S. Coast Guard | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $3,020,301 |
CONT_AWD_W912CN25F0099_9700_W912CN21D0006_9700 MAINTENANCE AND REPAIR OF ELECTRONIC COMMUNICATION, US ARMY | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2025 | $2,936,085 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$233.9M
Department of Homeland Security$164.6M
Department of Justice$58.2M
Department of the Treasury$9.3M
Department of the Interior$8.3M
Department of Veterans Affairs$7.2M
Department of State$4.0M
Department of Energy$1.2M
National Aeronautics and Space Administration$661K
Department of Health and Human Services$430K
Industries
View All→12345678910
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$127.2M
ENGINEERING SERVICES$118.8M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$97.3M
TELEPHONE APPARATUS MANUFACTURING$39.5M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$39.0M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$19.2M
OTHER COMPUTER RELATED SERVICES$17.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$8.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$3.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.8M
Source: USAspending.gov · All Recipients · Maryland