Awards for “MOTOROLA SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA1D0827629 | MOTOROLA SOLUTIONS, INC. | Department of Justice | $75.63K | 2011-04-05 | 2011-07-30 | 334220 | XTS5000 PORTABLE |
| W91RUS23P0017 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.6K | 2023-03-30 | 2023-04-14 | 334220 | PROCUREMENT OF SERVICES TO DEVELOP, MAINTAIN, AND SUSTAIN REQUIRED THREAT FREQUENCIES TO REPLICATE PEER THREAT ON FORT HUACHUCA IN SUPPORT OF VANGUARD 23 EXERCISE. |
| W911S812P0259 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.6K | 2012-08-08 | 2012-09-10 | 334290 | ENH: MDC&ASTRO P25 OTAR W/MULTKEY |
| NNH10PR87D | MOTOROLA SOLUTIONS, INC. | National Aeronautics and Space Administration | $75.56K | 2010-06-04 | 2011-03-03 | 334111 | ASTRO DIGITAL XTS5000 TWO-WAY RADIO |
| 205AE922P00001 | MOTOROLA SOLUTIONS, INC. | Department of the Treasury | $75.56K | 2021-10-01 | 2022-09-30 | 561990 | MOTOROLA TRUNKING SYSTEM |
| FA466112P0204 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.49K | 2012-09-28 | 2013-03-31 | 423430 | PURCHASE OF MCC 7500 DISPATCH |
| FA524010FA052 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.49K | 2010-09-23 | 2010-12-22 | 334111 | COMMODITY |
| DJFA0D0827689 | MOTOROLA SOLUTIONS, INC. | Department of Justice | $75.49K | 2009-12-29 | 2010-04-30 | 334220 | QUANTAR REPEATER |
| SPRMM114PPB97 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.26K | 2013-11-14 | 2014-05-13 | 334220 | REPEATER,RADIO |
| HSCEMD13J00028 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | $75.21K | 2013-09-03 | 2013-11-04 | 334220 | MISSION CRITICAL PORTABLE RADIOS NEEDED FOR SECURE COMMUNICATIONS BY LAW ENFORCEMENT PERSONNEL ASSIGNED TO THE HSI SAN JUAN OFFICE DURING OPERATIONS. TO BE ACQUIRED VIA DHS STRATEGIC SOURCE VEHICLE (TACCOM CONTRACT: HSSS01-12-D-0002) |
| N6817106P0107 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75.06K | 2006-03-30 | 2011-03-31 | 561621 | 200606!362121!1700!N68171!NAVSUP FISC SIGONELLA !N6817106P0107 !A!N! !N! ! !20060330!20070331!069373090!005527247!001325463!N!MOTOROLA, INC !7031 COLUMBIA GATEWAY DR 3!COLUMBIA !MD!21046!00000! !IT! ! !ITALY !+000000015769!N!N!000000000000!S211!SURVEILLANCE SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !561621!E! !9! ! ! ! ! !99990909!C! ! !N!Z!D!U!J!1!001! ! !Z!N!Z!B!IT!Y!L!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1710!N62588!0001! ! |
| DJFA9D0827622 | MOTOROLA SOLUTIONS, INC. | Department of Justice | $75.04K | 2009-06-15 | 2009-09-30 | 334220 | DIGITAL INTERFACE |
| HSCECR13J00023 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | $75.03K | 2013-09-17 | 2013-12-01 | 334220 | PURCHASE 15 PORTABLE RADIOS AND RADIO EQUIPMENT/ACCESSORIES FOR THE FUGOPS PROGRAM. IGF::CT::IGF |
| N6523610P4082 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $75K | 2010-09-20 | 2011-04-01 | 811213 | SAP PURCHASE FOR MOTOROLA SREVICES |
| 0174 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.99K | 2010-03-25 | 2010-09-30 | 334220 | XTL CONSOLETTE INSTALLALTION LABOR |
| INR11PD20176 | MOTOROLA SOLUTIONS, INC. | Department of the Interior | $74.97K | 2011-09-26 | 2012-02-28 | 334111 | PURCHASE OF MOTOROLA RADIOS AND ASSOCIATED EQUIPMENT |
| W912PE09F7008 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.96K | 2009-08-31 | 2009-09-30 | 334111 | RADIOS, ACCESSORIES AND SERVICES |
| HSCEOP05F00509 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | $74.94K | 2005-09-19 | 2005-09-30 | — | MOBILE RADIOS |
| SAQMMA09F4307 | MOTOROLA SOLUTIONS, INC. | Department of State | $74.89K | 2009-09-26 | 2009-09-26 | 334220 | ADDING INCREMENTAL FUNDING |
| FA462509P0080 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.87K | 2009-07-01 | 2009-08-09 | 334220 | QUOTE ITEMS 1, 6, 11 - B1822B - CENTRACO |
| 15B20321FWP130146 | MOTOROLA SOLUTIONS, INC. | Department of Justice | $74.87K | 2021-07-14 | 2022-04-07 | 334220 | MOTOROLA RADIOS |
| W91CRB19P5009 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.8K | 2019-04-03 | 2020-09-04 | 334220 | THIS IS A SOLE SOURCE REQUIREMENT FOR THE COUNTRY OF MOLDOVA UNDER FMS CASE MD-B-UBL FOR THE PURCHASE OF: 200 MDH01JDC9JA2AN 200 QA30720AA 200 QA04675AA 200 QA03725AA 200 QA04602AA 200 PMNN4258AR 200 PMMN4029A |
| HSCEMD15J00054 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | $74.7K | 2015-08-13 | 2015-09-25 | 334220 | MISSION CRITICAL REQUIREMENT FOR PORTABLE COMMUNICATIONS RADIOS (DHS TACCOM CONTRACT NUMBER HSSS01-12-D-0002) |
| W9124R08F3014 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.67K | 2008-02-11 | 2008-03-13 | 334111 | ASTRO DIGITAL XTS5000 |
| 0251 | MOTOROLA SOLUTIONS, INC. | Department of Defense | $74.66K | 2009-10-26 | 2009-10-26 | 334220 | MODEL XTS 5000 MOTOROLA RADIO |