AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W91QVN25PA012
W91QVN25PA012: $31K purchase order to Motorola Solutions, Inc
Motorola Solutions, Inc holds a purchase order from Department of the Army with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Oct 20, 2025.
Programming for portable radio and mobile radio for usag humphreys des fire and emergency services division
| PIID | W91QVN25PA012 |
|---|---|
| Type | purchase order |
| Company | Motorola Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N095 INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES |
| NAICS | 236118 RESIDENTIAL REMODELERS |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Jun 5, 2025 |
| Latest action | Oct 20, 2025 |
| End date | Jul 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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