01 / Contract Profile
FA524020P0021 Federal Contract Award
Agency code 5700
DIEGO GARCIA LMR SYSTEM MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA524020P0021 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$361.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $897.4K | 3 | — |
| FY 2021 | $808.3K | 2 | −9.9% |
| FY 2022 | $842.6K | 2 | +4.3% |
| FY 2023 | $808.3K | 1 | −4.1% |
| FY 2024 | $842.6K | 2 | +4.3% |
| FY 2025 | $361.4K | 2 | −57.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5240 36 CONS LGC |
05 / Contractor
Who holds this federal contract?
MOTOROLA SOLUTIONS, INC.
UEI HFK9V1G2B513 · CAGE 78205
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $4.56M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J058 | MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4.56M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FPO, FPO, ARMED FORCES - PACIFIC, UNITED STATES
ZIP 965950043
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00011 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Sep 5, 2025 | P00010 | $361.4K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Sep 6, 2024 | P00009 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Aug 23, 2024 | P00008 | $842.6K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Aug 25, 2023 | P00007 | $808.3K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Sep 20, 2022 | P00006 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Jun 24, 2022 | P00005 | $842.6K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Sep 27, 2021 | P00004 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Aug 4, 2021 | P00003 | $808.3K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Dec 30, 2020 | P00002 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Nov 18, 2020 | P00001 | $0 | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
| Sep 4, 2020 | Base action | $897.4K | FA5240 36 CONS LGCOffice code FA5240 | 811213 | J058 |
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.