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Motorola Solutions, Inc. Chicago IL 60661 USA

UEI: SLED_D1448ACB9BABF77C

Motorola Solutions, Inc. Chicago IL 60661 USA is a federal contractor, registered under UEI SLED_D1448ACB9BABF77C. It has been awarded $31,596,324 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include It Contracting Division - PL83.

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Registration and classification details

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UEI Code

SLED_D1448ACB9BABF77C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

It Contracting Division - PL83$31.6M100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$31.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Motorola Solutions, Inc. Chicago IL 60661 USA's top NAICS codes and agencies

J065--FY27 SERVICES (BASE 4) Globus NYH Service Contract

Solicitation # 36C24227Q0028

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This equipment includes the ExcelsiusGPS robotic system and the ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System, covering both the Manhattan Campus and the Brooklyn Campus. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the inclusion of four option years. This procurement falls under NAICS Code 811210 for Electronic and Precision Equipment Repair and Maintenance and Classification Code J065 for the maintenance and repair of medical, dental, and veterinary equipment. While this is a notice of intent for a sole source award and not a request for competitive quotes, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan by October 9, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on any responses received.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

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J065--Instrument Sharpening and Repair Services for the William S. Middleton Memorial Veterans Hospital (MVH) located in Madison, WI.

Solicitation # 36C25227Q0041

252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

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Daktronics DMS Replacement Parts and Repairs

Solicitation # MODOT SL 0000000087SL

The Missouri Department of Transportation St. Louis District has issued a Single Feasible Source solicitation, number MODOT SL 0000000087SL, for the procurement of Daktronics Dynamic Message Sign replacement parts, repairs, technical support, and warranty services. This designation is based on the proprietary nature of Daktronics technology, which is essential for the synchronization and upkeep of 32 Color DMS boards within the St. Louis District Intelligent Transportation System. The contract aims to support these boards throughout their estimated 15 year effective life. The period of performance runs from the date of award through September 30, 2027, with options to renew for two additional one year periods. Under the terms of the agreement, no price increases are permitted during the first six months of the original contract or any renewal period. Payments are made in arrears via electronic funds transfer. The procurement process requires compliance with the Domestic Products Procurement Act, offering a 10 percent preference for U.S. manufactured goods, and mandates adherence to various state and federal nondiscrimination statutes. MoDOT retains the right to inspect all deliverables and reject any items that are defective or fail to meet specifications. Bidders must submit responses electronically through the MissouriBUYS portal and provide all required certifications, including those regarding independent contractor status and anti-discrimination policies.

MODOT ST LOUIS DISTRICT

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Download information upload to 3 Servo's install and get operational

Solicitation # 2139474

The New York State Department of Corrections and Community Supervision is soliciting bids for solicitation number 2139474 to perform technical upgrades at the Mohawk Correctional Facility Food Production Center in Rome, New York. The scope of work requires a contractor to capture existing programming from a Kenetix 300 Servo Drive located in the Juice Room, convert that programming, and load it onto three replacement Kenetix 5100 Servo Drives provided by the agency. Additionally, the contractor must install two of these Kenetix 5100 drives into control panels 1 and 2, completely replacing the current K300 units, and perform all necessary setup and commissioning to ensure the system is fully operational. The solicitation was posted on September 30, 2026, with a site visit scheduled for October 8, 2026, and a bid submission deadline of October 22, 2026, at 12:00 PM. Proposals should be directed to Terri Johnston at the Mohawk Correctional Facility Business Office. This procurement includes specific business enterprise goals, with a 15 percent goal for Service-Disabled Veteran-Owned Businesses and 30 percent goals each for Minority and Women Business Enterprises.

NYS Department of Corrections and Community Supervision

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Maintenance of Hospital Scopes

Solicitation # MC79-10226-5443

Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket purchase order to provide maintenance and repair services for hospital scopes across all its locations. The contract, identified as Bid MC79-10226-5443, covers several scope categories, including rigid scopes, specialty rigid scopes, semi-rigid scopes Tier 1, and specialty needle scopes for ENT and pediatric use. The awarded vendor will be expected to provide 24/7 response and repair capabilities where possible and perform all necessary semi-annual, annual, and bi-annual services. The initial contract term is three years from the date of issuance, with two one-year renewal options, for a maximum potential duration of five years and two months. Bids must be submitted in a sealed envelope to the Nassau University Medical Center Purchasing Department by October 22, 2026, at 2:00 PM. The award will be granted to the lowest responsible bidder who meets all specifications and qualifications. Required submission documents include a completed bid form, non-collusive bidding certification, and New York State tax certifications. The solicitation establishes a Service-Disabled Veteran-Owned Business goal of 6% and a Minority/Women Business Enterprise goal of 20%. Additionally, the contractor must comply with New York State Labor Law regarding prevailing wage rates and maintain specific insurance coverages, including umbrella, product, and completed operations liability.

Nassau Health Care Corporation

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J063--Sole Source Notice |Building Automation System Maintenance Services

Solicitation # 36C24226Q1001

The Department of Veterans Affairs, Network Contracting Office 02, is issuing a sole source notice for a firm fixed-price contract to provide annual preventative maintenance and support services for the Automated Logic Control Building Management System at the Canandaigua VA Medical Center in New York. The scope of work includes preventative maintenance, emergency services, software updates, training, and both phone and onsite support. The agency intends to award the contract to Logical Control Solutions, utilizing equipment from the original equipment manufacturer, Automated Logic Corporation. The period of performance is scheduled from October 1, 2026, through September 30, 2027, with four additional option periods. To ensure system integrity, all work must be performed by manufacturer-certified technicians with full access to OEM parts, manuals, and schematics. Interested parties seeking to challenge the sole source intent must submit capability statements, proof of manufacturer certification, and technical background via email to the contract specialist by October 2, 2026.

242-NETWORK Contract Office 02 (36C242)

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J061--Uninterruptible Power Supply St. Louis VA Medical Center

Solicitation # 36C25526Q0678

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract on a firm fixed price basis for the preventive maintenance, service, and repair of Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The contract period is scheduled from October 19, 2026, through October 18, 2031, consisting of a base year and four option years. The total contract ceiling is set at 215,000 dollars, with a guaranteed minimum of 43,000 dollars. This procurement is a total small business set-aside, specifically targeting HUBZONE small businesses under NAICS 811210. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical acceptability and total price. Qualified offerors must provide a narrative of their capabilities, a list of personnel with training certificates meeting OSHA and NFPA 70E standards, and an authorized distributor letter from the Original Equipment Manufacturer. All quotes must be submitted electronically to the contract specialist by October 6, 2026. Contractors are also required to comply with the Service Contract Act wage determinations for St. Louis and adhere to strict security protocols regarding VA sensitive information and CUI.

255-NETWORK Contract Office 15 (36C255)

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Isokinetic Probe and WCM2000 Probe Repair and Maintenance

Solicitation # 80NSSC26944150Q

The NASA Shared Services Center is seeking capability statements for a sole source requirement to provide repair, maintenance, and upgrades for specialized cloud characterization instruments at the Glenn Research Center in Cleveland, Ohio. The scope of work focuses on the Isokinetic Probe 2 (IKP2) and the WCM2000 water content system. Key technical requirements include the procurement of spare power supplies, farm modules, and cable connectors, as well as tip welding, breaker box repair, and the installation of dome and mast heaters on the IKP2. Additional deliverables include a single element shroudless test rig, an extended Interface Control Document, and a new Licor in a custom enclosure. All items must be delivered to NASA by January 31, 2027, with an estimated lead time of 12 to 16 weeks after receipt of order. The government intends to award this contract to Science Engineering Associates, Inc. (SEA) under FAR 12.102(a) because SEA is the original equipment manufacturer and holds exclusive proprietary rights, patents, and technical drawings for the instrumentation. Utilizing another vendor would require reverse-engineering, which would compromise measurement consistency and calibrated data continuity for Icing Research Tunnel testing and TTT project milestones. This procurement is classified under NAICS code 811210 for commercial items or services. Interested organizations must submit capability statements by 7:00 a.m. CST on October 1, 2026, to determine if the procurement will be conducted on a competitive basis.

NASA Shared Services Center

POSTED

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in about 3 hours

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

It Contracting Division - PL83

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J059--FY27 SERVICE - Motorola LMR Service and Maintenance (Base plus 4) Canandaigua VA Medical Center, Canandaigua, NY

Solicitation # 36C24226Q0812

Solicitation 36C24226Q0812 is a firm-fixed-price requirement for the service and maintenance of the Motorola Land Mobile Radio (LMR) system at the Canandaigua VA Medical Center in New York. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and consists of a one-year base period starting October 1, 2026, with four subsequent option years. The scope of work includes annual preventative maintenance, technical and onsite support, service desk administration, hardware repairs, software updates, and regulatory support for NTIA Radio Frequency Authorizations. While the government has expressed an intent to sole source the award to Motorola Solutions, Inc., the solicitation remains open for quotes from qualified SDVOSBs. Offers are due electronically by October 6, 2026, at 3:00 PM EST. Evaluation is based on a comparative review of non-weighted factors, including a capabilities statement, a management plan, a Motorola Authorized Federal Reseller Partner Letter of Authorization, and at least three professional references. Price will be evaluated for fairness and reasonableness based on the total aggregate cost of the base and four option years. Notably, Amendment 0001 revised the price schedule to change the billing frequency from yearly to quarterly. Contractors must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence, and comply with security prohibitions regarding telecommunications equipment from Hytera Communications Corporation.

242-NETWORK Contract Office 02 (36C242)

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Siemens Medical Solutions Base Plus 4 Year Contract

Solicitation # 36C26026Q1043

The Department of Veterans Affairs is issuing a Sources Sought Notice to identify qualified businesses, specifically Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, capable of providing comprehensive maintenance and repair services for high-acuity radiology and cardiac catheterization equipment. The intended firm-fixed-price contract will support the VA Puget Sound Health Care System Seattle Division, covering a performance period from November 1, 2026, through October 31, 2030. The scope of work includes an on-site Share360 FL-Engage Shared Services Agreement and an Advance Plan Plus full service maintenance contract for various systems, including Symbia, Biograph Vision, AXIOM Sensis, Artis Q, Syngo WS, Powerware UPS, and STELLANT Flex. The selected contractor must provide all labor, travel, OEM-certified diagnostic tools, software updates, and genuine OEM replacement parts. Required services include planned preventive maintenance and unscheduled emergency repairs performed Monday through Friday, with a mandated phone response time of 60 minutes and an on-site response time within 4 hours. Contractors must adhere to strict manufacturer specifications and VA electronic media sanitization standards. Additionally, personnel must meet VA background investigation and security clearance requirements, and the contractor is required to provide one year of identity theft insurance with 20,000 dollars in coverage.

260-NETWORK Contract Office 20 (36C260)

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J066--STX Advanced Instrument OSMO Service

Solicitation # 36C25727Q0029

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a sole source contract to Advanced Instruments, LLC for the maintenance and service of two government-owned Osmo Pro Osmol systems (S/N: 20070807A and 20070808A) at the South Texas Veterans Health Care System in San Antonio, Texas. This procurement, conducted under the authority of FAR 6.103-1(b), covers a seven-month period of performance from December 8, 2026, to July 7, 2027. The scope of work includes one annual onsite preventative maintenance visit, unlimited 24/7 phone support, and onsite repairs including all necessary parts at no additional cost. To ensure operational continuity, the contractor must provide same-day service if both instruments are down and offer a loaner instrument if repairs cannot be completed on the same day. All services must comply with VHA Handbook 1106.1, as well as accreditation policies from the College of American Pathologists and the American Association of Blood Banks. The contractor is prohibited from accessing government computers or protected patient health information, and any memory storage devices must remain in VA custody if equipment is removed. While the VA intends to proceed with a sole source award on or near December 1, 2026, other responsible sources may submit capability statements by October 9, 2026. Such submissions must include a SAM Unique Entity ID, Taxpayer Identification Number, and documentation of certification as an Advanced Instruments Field Service Engineer or authorized third party.

257-NETWORK Contract Office 17 (36C257)

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Repair/Overhaul of Flat Panel Up Front Controller (FPUFC)

Solicitation # FA853826R0017

Solicitation FA8538-26-R-0017 is a Firm-Fixed Price requirements contract issued by the Department of Defense for the repair, overhaul, and management of the F-15E Flat Panel Up Front Controller (FPUFC), identified by NSN 5895-01-530-1899FX and Part Number A05A0249-12. The scope of work includes evaluation, fault isolation, inspection, testing, repair, and packaging of assets, with a specific requirement to manufacture items according to Boeing procurement specification 68-870189-101. The contractor is also responsible for resolving obsolete parts issues related to diminished manufacturing sources and investigating deficiency reports and material improvement projects. The contract structure consists of a basic 12-month period followed by four annual 12-month ordering periods and a six-month optional extension. Estimated quantities for repairs are 100 units per ordering period, with a 50-unit allocation for the extension. Delivery timelines are set at 45 calendar days for repairs and 30 calendar days for Beyond Economical Repair (BER) or No Fault Found (NFF) determinations. Performance is monitored via a Quality Assurance Surveillance Plan, and all invoicing and receiving reports must be processed through the Wide Area Workflow system. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and the contractor must comply with NIST SP 800-171 and NISPOM for the handling of covered defense information and classified materials.

FA8538 Afsc Pzaab

POSTED

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in about 2 months

J065--Steris Service Contract | RFQ | 11/01/26-10/31/31

Solicitation # 36C24526Q0836

Solicitation 36C24526Q0836 is a request for quotation issued by the Department of Veterans Affairs for a comprehensive service contract with Steris Corporation. The contractor is required to provide all inspection services, labor, and necessary parts to perform scheduled preventive maintenance for medical equipment, including steam sterilizers and washers, at the Baltimore and Perry Point VA Medical Centers. Maintenance must be performed in strict accordance with the Manufacturer's Preventive Maintenance Checklist, with steam sterilizers requiring two annual inspections and washers requiring four. The scope also includes the provision of the ConnectCare Software Subscription and all parts needed to restore equipment to full functionality. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. Normal working hours are Monday through Friday, 8:00 AM to 4:30 PM, excluding federal holidays. Award evaluations will be based on technical capability, past performance, and price. The contractor must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Additionally, the contract mandates compliance with security prohibitions regarding specific telecommunications equipment and requires the use of sustainable products.

245-NETWORK Contract Office 5 (36C245)

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Oxford PlasmaLab 100 tool PLC upgrade or its Equivalent

Solicitation # 482829

Brookhaven National Laboratory, a Department of Energy facility located in Upton, New York, is seeking a contractor for a PLC upgrade or equivalent for the Oxford PlasmaLab 100 tool. This requirement falls under NAICS code 811210 and PSC J066, focusing on the maintenance, repair, and rebuilding of laboratory equipment. The project will be conducted as a full and open competition, with the anticipated contract being awarded as a Firm Fixed Price agreement. The pre-solicitation notice was posted on September 29, 2026, with the formal solicitation expected to be issued by the end of October 2026. The anticipated award date is also slated for late October 2026. A critical performance milestone is site acceptance, which must be achieved approximately six months after the contract award. Interested vendors are advised to refer to the Statement of Work dated September 1, 2026, and must submit quotes via SAM.gov once the official solicitation is posted.

Brookhaven National Labor -Doe Contractor

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SPN- ANNUAL FLOW METER CALIBRATION, INSTALLATION, REPAIR AND REPLACEMENT

Solicitation # N1502

The Arlington County Government in Virginia is soliciting bids for a contract focused on the annual calibration, installation, repair, and replacement of flowmeters. This solicitation, identified by number N1502 and categorized under NAICS code 811210, seeks qualified providers to maintain critical flow measurement equipment within the state of Virginia. Interested parties must submit their responses by the deadline of October 16, 2026. The procurement process is being managed by Buyer Alin Brasov, and further details or submission portals can be accessed through the provided agency link.

Arlington County Government

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CIRCUIT CARD ASSEMB — 5998015494572 — N0010426QQC61

Solicitation # N0010426QQC61

Solicitation N0010426QQC61, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price request for quotations for the teardown, evaluation, repair, and potential modification of a circuit card assembly (NSN 5998-01-549-4572). The scope includes an initial requirement with an option for an additional quantity up to 100 percent. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with soldering specifically required to conform to IPC J-STD-001, Class 3. Distributors are explicitly required to send items to the original equipment manufacturer for repairs. The contract mandates strict quality assurance and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. Offerors must provide a quote amount and a Repair Turnaround Time (RTAT), with performance risk evaluated via the Supplier Performance Risk System. Deliveries are FOB Origin and must be shipped to DLA Distribution San Joaquin in Tracy, California, with all payment requests processed through Wide Area Workflow.

Navsup Weapon Systems Support Mech

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AMPLIFIER,RADIO FRE — 5996LLZ98S324 — N0038326RSC27

Solicitation # N00383-26-R-SC27

This sole source requirement under solicitation N0038326RSC27 is for the repair or modification of five radio frequency amplifiers, identified by NSN 0R-0098-LLZ98S324-FX and TDP VER 001. The procurement is issued by the Navsup Weapon Systems Support office in Philadelphia, with delivery terms set as FOB Origin. Due to a lack of sufficient or legible technical data available to the government, this is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements per FAR 52.225-3 and 52.225-5. A critical requirement for award is Government Source Approval; applicants who are not already approved must submit all necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. Proposals are due by October 27, 2026, and failure to provide the required source approval data will result in the offer not being considered.

Navsup Weapon Systems Support

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