01 / Contract Profile
70LGLY20FSSB00126 Federal Contract Award
Agency code 7015
EXERCISE OPTION 4 -LAND MOBILE RADIO INFRASTRUCTURE AND MIGRATION. P00012 ADDS FUNDS TO CLINS 0009 AND 0010 FOR OPTION YEAR 4.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LGLY20FSSB00126 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$103.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $651.2K | 1 | — |
| FY 2021 | $168.2K | 2 | −74.2% |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | $107.9K | 3 | — |
| FY 2025 | $342.7K | 4 | +217.7% |
| FY 2026 | $103.0K | 2 | −70.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC GLYNCO PROCUREMENT OFFICE |
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 |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $1.37M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N070 | INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1.37M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRUNSWICK, GLYNN, GEORGIA, UNITED STATES
ZIP 315242000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 6, 2026 | P00012 | $103.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Feb 24, 2026 | P00011 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Aug 25, 2025 | P00010 | $207.8K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Apr 7, 2025 | P00009 | -$4.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Feb 26, 2025 | P00008 | $38.7K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Feb 5, 2025 | P00007 | $100.6K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Dec 20, 2024 | P00006 | $5.4K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Apr 23, 2024 | P00005 | $4.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Feb 26, 2024 | P00004 | $98.2K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Aug 10, 2022 | P00003 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Sep 9, 2021 | P00002 | $96.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Jun 4, 2021 | P00001 | $72.2K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
| Sep 25, 2020 | Base action | $651.2K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 334220 | N070 |
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.