01 / Contract Profile
FA282323C0013 Federal Contract Award
Agency code 5700
SERVICE/MAINTENANCE CONTRACT FOR E-911 SYSTEM. COMMUNICATIONS BETWEEN EGLIN AFB EMERGENCY SERVICES TO BE USED DURING EMERGENCY SITUATIONS. ALLOWS FOR CONTINUED OPERABILITY BETWEEN EGLIN EMERGENCY SERVICES AND OKALOOSA COUNTY FLORIDA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA282323C0013 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$26.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $26.5K | 1 | — |
| FY 2024 | $26.5K | 1 | +0.0% |
| FY 2025 | $26.5K | 1 | +0.0% |
| FY 2026 | $26.5K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2823 AFTC PZIO |
05 / Contractor
Who holds this federal contract?
MOTOROLA SOLUTIONS CONNECTIVITY, INC.
UEI KHTDDZHHW8L7 · CAGE 56842
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $106.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $106.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EGLIN AFB, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325421218
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00003 | $26.5K | FA2823 AFTC PZIOOffice code FA2823 | 811210 | J059 |
| Mar 31, 2025 | P00002 | $26.5K | FA2823 AFTC PZIOOffice code FA2823 | 811210 | J059 |
| Apr 5, 2024 | P00001 | $26.5K | FA2823 AFTC PZIOOffice code FA2823 | 811210 | J059 |
| Apr 1, 2023 | Base action | $26.5K | FA2823 AFTC PZIOOffice code FA2823 | 811210 | J059 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.