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Motorola Solutions, Inc.

UEI: SLED_14B10999F829AD47

Motorola Solutions, Inc. is a federal contractor, registered under UEI SLED_14B10999F829AD47. It has been awarded $1,111,499 across 4 federal contracts. Primary work spans Unknown NAICS and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include General Services and Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_14B10999F829AD47

Federal Contracting Overview

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

AI Capability Profile

Motorola Solutions, Inc. specializes in the provision of mission-critical communication systems and public safety technology. Their core capabilities include the deployment of land mobile radio networks, specifically simulcast repeater sites for enterprise-level network expansion. The company provid...

Motorola Solutions, Inc. specializes in the provision of mission-critical communication systems and public safety technology. Their core capabilities include the deployment of land mobile radio networks, specifically simulcast repeater sites for enterprise-level network expansion. The company provides a comprehensive suite of public safety hardware, including APX series radios and accessories, as well as advanced digital evidence management tools such as body-worn cameras, vehicle-mounted recording devices, automated license plate readers, and interview room video systems with integrated storage solutions. The company maintains a diverse agency portfolio, with significant experience supporting the Department of the Navy through Navsup Fleet Logistics Centers and the Naval Air Warfare Center Aircraft Division. Their work for these entities focuses on radio network infrastructure and logistics support. Additionally, they provide public safety equipment and recording technology to state-level government entities in Oklahoma and Idaho, as well as through General Services Administration vehicles. Their industry focus is centered on radio frequency communications and electronic security systems, operating primarily under NAICS 334220 for radio and television broadcasting equipment manufacturing and NAICS 811213 for the installation and repair of electronic equipment. This positions them as a primary provider of integrated communication and surveillance hardware for government and law enforcement applications.

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Award Analytics & Distribution

Awards by Agency
General Services$525.5K53.1%
Navsup Flt Logistics Ctr Jacksonville$464.7K46.9%
Awards by NAICS
- Unknown NAICS$525.5K53.1%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$464.7K46.9%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in Motorola Solutions, Inc.'s top NAICS codes and agencies

NAICS: 334220
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M5-26-T-316B
Solicitation SPE7M5-26-T-316B is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 21 radio frequency filters, identified by NSN 5915-01-349-0084. This item is designated as a critical application item and must be manufactured in accordance with basic specification MIL-PRF-15733/73C(1) Revision C and part piece number M15733/73-0046. The procurement requires adherence to TDP Rev A Gen 1 and specifies that the item is listed on a primary Qualified Products List or Qualified Manufacturers List. Delivery is required within 208 days after order, with a need ship date of February 14, 2027, and a final required delivery date of March 22, 2027. The shipping terms are FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951, though DLA Master List requirements take precedence. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and the prohibition of Class I ozone-depleting substances in the manufacturing process. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
ACTIVE DEVICES DIVISION

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NAICS: 332912
New
Federal
Fuel Transfer Hoses
Solicitation # N6883626Q0073
Solicitation N6883626Q0073 is a request for firm-fixed-price quotes for the procurement of replacement fuel transfer hoses for the Defense Support Fuel Point at Naval Station Mayport, Florida. The requirement consists of three line items: sixteen 2-1/2 inch by 50 foot coupled hoses with MXF AL Camlock and SS Crimp Sleeves, eight 4 inch by 50 foot uncoupled Type A hoses, and the associated shipping to the destination. This is a total small business set-aside under NAICS 332912, managed by NAVSUP FLT LOG CTR Jacksonville. All hoses must comply with MIL-DTL-22240G(SH) and ASTM D 380, including pressure testing to 300 PSI and specific branding requirements such as the manufacturer's name, date of manufacture, and nominal size. Type A hoses must be specifically marked as Alongside Fueling only. Delivery is required within 60 work days from the date of award receipt, with inspection and acceptance occurring at the destination. The government will award the contract to a responsible offeror based on a combination of price and technical capability. Technical evaluation requires a specification sheet demonstrating a clear understanding of the requirements and confirmation of the delivery schedule. Submissions must be provided in PDF format, divided into a price volume and a technical volume, and sent to the designated points of contact by the September 9, 2026, deadline. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Navsup Flc Jacksonville Erp

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NAICS: 334220
New
Federal
STC/LNA ASSY S-BAND
Solicitation # N0010426QSC96
This contract solicitation, issued under solicitation number N0010426QSC96 by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks repair services for the STC/LNA ASSY S-BAND component. The effort requires strict adherence to military standards including MIL-STD-130 Rev N for marking, and repairs must conform to the manufacturer’s technical documentation and approved procedures under Cage Code 7Y193 and 88236 with reference number H461272-1. The Government mandates a Repair Turnaround Time of 110 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with failure to meet this deadline triggering per-unit monthly price reductions up to a specified maximum. All pricing is firm-fixed-price, and quotations must include unit and total costs alongside RTAT, with additional detail required if pricing deviates from historical norms or the item is newly sourced. Inspection and acceptance are the contractor’s responsibility, though the Government retains the right to perform its own inspections, and all records must be maintained for at least 365 days after final delivery. The contract includes mandatory clauses for Buy American compliance, Security Prohibitions, and Small Business Subcontracting, along with a provision allowing for an option to increase quantity, exercisable within the timeframe specified in FAR 52.217-6. Delivery is FOB Origin, with freight managed by the Navy under the Commercial Asset Visibility Statement of Work. Contractors must be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. The response deadline is July 20, 2026, and all materials must comply with applicable Department of Defense documentation distribution controls, including handling of NOFORN and Official Use Only materials. The repair must meet all operational and functional requirements as defined by the Government, and any design or part number changes require written approval prior to implementation. An evaluation fee may be negotiated if the item is determined beyond repair, capped at a specified amount. Payment will be processed through Wide Area Workflow, and final award requires bilateral acceptance of the contract by the contractor before execution.
Navsup Weapon Systems Support Mech

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in 25 days
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