70B02C21F00001484↗
Motorola Solutions, Inc. received this contract from Air and Marine Contracting Division, U.S. Customs and Border Protection: $1.73M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2024-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Motorola Solutions, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Obligated to date
- $1.73M
- Potential value
- $7.09M
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B02C21F00001484, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B02C21F00001484_7014_70B04C19D00000035_7014
Motorola Solutions, Inc.: all federal awards · Department of Homeland Security: spending · Air and Marine Contracting Division: what it buys
MAINTENANCE SUPPORT SERVICES FOR INSTALLED COMMUNICATIONS HARDWARE AND SOFTWARE (INCLUDING NICE EQUIPMENT REPAIR/SUPPORT) FOR THE CONVENTIONAL SUBSYSTEM (CSUB) LOCATED IN EL PASO, TX AND ITS ASSOCIATED RADIO FREQUENCY (RF) SITES.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70B04C19D00000035
- Where the work is
- El Paso, TX · district TX-16
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-24 | P00006 | Supplemental agreement (work within scope) | $0 | CSUB AND M3 CORE MAINTENANCE SUPPORT SERVICE |
| 2023-09-26 | P00005 | Supplemental agreement (work within scope) | $0 | CSUB AND M3 CORE MAINTENANCE SUPPORT SERVICE |
| 2023-09-14 | P00004 | Option exercised | $1.74M | CSUB AND M3 CORE MAINTENANCE SUPPORT SERVICE |
| 2022-11-29 | P00003 | Supplemental agreement (work within scope) | -$4.5K | THE PURPOSE OF THIS MODIFICATION IS TO APPROVE THE TOTAL FINAL VALUE OF BASE PERIOD CLIN 0002 OTHER DIRECT COSTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗