Federal Contractor Profile
Better Direct, LLC
$164M obligated·3,558 awards·41 agencies·70 NAICS
Federal Contracts
Showing award actions 1–50 of 3,744 funded award actions, most recent first.
- Contracts with positive obligations
- 3,558
- Funded award actions shown
- 3,744
- Obligations shown
- $164M
- Awarding agencies
- 41
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of JusticeFBI-JEH | 15F06726F0001269 | 541519 | POWER DISTRIBUTION UNITS (PDU) AND FIBER REQUESTED BY SECURE TECHNOLOGIES EXPLOITATION UNIT (STXU) WITHIN TECH 2. | $39K |
| Aug 25, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0241 | 334111 | PELCO CAMERA SYSTEM | $51K |
| Aug 19, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0073 | 334111 | EO 14398 - GC26 - ANNUNCIATOR SYSTEM REPLACEMENT: SEL-2243 POWER COUPLER, SEL-2244 DIGITAL I/O MODULE, SEL-2242 CHASSIS/BACKPLANE | $19K |
| Aug 19, 2026 | Department of JusticeFBI-JEH | 15F06726F0001300 | 541519 | TENABLE RENEWAL | $50K |
| Aug 17, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000066 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY MOUNT WEATHER EMERGENCY OPERATIONS CENTER TO ACQUIRE NUTANIX SOFTWARE AND SOFTWARE ASSURANCE, HEWLETT PACKARD HARDWARE, AND HARDWARE SUPPORT. | $669K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0329 | 541519 | OPEN-SOURCE COMMERCIAL INTELLIGENCE TOOLS LIKE PITCHBOOK PROVIDE DETAILED DATA ON CORPORATE OWNERSHIP, FINANCING, AND GLOBAL BUSINESS RELATIONSHIPS ESSENTIAL FOR IDENTIFYING FOREIGN INFLUENCE AND MAPPING SUPPLY CHAINS. OICTS AND EA RELY ON THIS INFOR | $69K |
| Aug 6, 2026 | Department of JusticeFBI-JEH | 15F06725F0001002 | 541519 | RENEWAL OF WHATS UP GOLD | $18K |
| Aug 4, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700272 | 541519 | THIS IS A REQUEST TO RENEW OUR RED HAT SOFTWARE SUPPORT SUBSCRIPTION | $143K |
| Jul 31, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400792 | 541519 | REDSKY AND VOIP LICENSING FOR POP 10/1/26-9/30/27 | $41K |
| Jul 29, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000165 | 541519 | AWARD FOR IDENTITY VERIFICATION TOOL (IVT) FY26-01. THE HID DIGITALPERSONA 5300 FINGERPRINT READER IS AN OPTICAL SINGLE FINGERPRINT READER THAT PROVIDES SECURE AUTHENTICATION OF IMMIGRATION BENEFITS APPLICANTS AND INDIVIDUALS SEEKING USCIS SERVICES. | $26K |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA385 | 541519 | EER LAB HARDWARE UPDATES | $7K |
| Jul 16, 2026 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056726F00090N | 541519 | SUPPORT FOR STORAGETEK SL-150 TAPE LIBRARY AND COMPONENTS | $14K |
| Jul 6, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000032 | 541519 | WARRANTIES FOR HARDWARE (A-22-030) POP: 08/21/2022 - 09/16/2023 | $1K |
| Jun 30, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000034 | 541519 | ICCT FY26 TECH REFRESH CISCO CATALYST 8500L | $77K |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA458 | 541519 | SYNOLOGY HARDWARE UPGRADE | $105K |
| Jun 17, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400477 | 334111 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL RUGGED BOOK | $8K |
| Jun 11, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0025 | 541519 | QTY (2) DELL POWEREDGE R660 SERVER INFRASTRUCTURE | $43K |
| Jun 10, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0019 | 541519 | THIS REQUIREMENT IS TO PROVIDE FULL-SERVICE HARDWARE AND SOFTWARE SUPPORT AND MAINTENANCE IMAGETRAC 6400 SCANNER 85880 LOCATED AT SUITLAND MD, HEADQUARTERS IT PACT 26-37 DBIT 117809 | $42K |
| Jun 9, 2026 | Department of JusticeFCI MIAMI | 15B30925F00000034 | 334111 | TOWER UPS | $10K |
| Jun 4, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00066N | 541519 | MICROSOFT VOLUME LICENSING (SQL, EXCHANGE, WINDOWS, SCCM, SHAREPOINT) | $131K |
| Jun 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA385 | 541519 | EER LAB HARDWARE UPDATES | $16K |
| Jun 2, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26F0033 | 541519 | CAMERA AND VIDEOGRAPHY EQUIPMENT | $32K |
| May 29, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426F0301 | 541519 | DELL TOWERS | $32K |
| May 28, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA426 | 334111 | LAPTOP COMPUTER_CHESS CB | $20K |
| May 28, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341526F00011 | 541519 | PITCHBOOK PLATFORM SUBSCRIPTION | $135K |
| May 21, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8935 | 541519 | THIS EFFORT IS IN SUPPORT OF ELECTRONIC HARBOR SECURITY SYSTEM (EHSS) FOR ANTI-TERRORISM/FORCE PROTECTION TO PROTECT NAVY ASSETS IN PORT FROM WATERBORNE THREATS. | $98K |
| May 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0266 | 541519 | ISEC7 SPHERE ENHANCED EMAIL CLIENT AND CLASSIFICATION MARKING SOLUTION SOFTWARE LICENSES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY. | $108K |
| May 19, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00027 | 334111 | KEMP LOADMASTER RENEWAL SUPPORT - PART NUMBER EN-LM-X15 | $17K |
| May 15, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000031 | 541519 | PRISMA CLOUD COMPLETE SOFTWARE (TWISTLOCK) | $43K |
| May 15, 2026 | Department of DefenseCOMMANDER | M6785426F4207 | 541519 | HPE ARUBA SOFTWARE SUPPORT AND MAINTENANCE CONSISTING OF PRIORITY ACCESS TO HPE ARUBA TECHNICAL ASSISTANCE CENTER (TAC) ENGINEERS 24 HOURS A DAY, 7 DAYS PER WEEK, 365 DAYS A YEAR, 24X7 ARUBA SUPPORT PORTAL (ASP), FLEXIBLE HARDWARE AND ONSITE SUPPORT. | $337K |
| May 14, 2026 | Department of DefenseW6QK ACC-RI | W519TC26F0112 | 334111 | NON-STANDARD CML | $187K |
| May 13, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG105 | 334111 | ADDON HIRSCHMANN SFP TRANSCEIVER (265EA) | $14K |
| May 13, 2026 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN26FA012 | 334111 | HP COLOR LAXERJET ENTERPRISE MULTI FUNCTION PRINTER HP 5800ZF PRINTER 120V PER WITH ALL BASE CLIN CONUS (2619AA) FEATURES INCLUDED PER CONSOLIDATED BUY CB-47. | $75K |
| May 12, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0064 | 334111 | PILOTFISH INTEGRATION SOFTWARE | $130K |
| May 12, 2026 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8826FA021 | 334111 | DELL POWEREDGE R770 SERVER AND COMPONENTS | $67K |
| May 6, 2026 | Department of DefenseFA7014 AFDW PK | FA701426F0091 | 334111 | FY26 - AFDW/PKS CO: PARRIS KENNEDY/ CS: STACY RUTHERFORD -EDITING EQUIPMENT | $34K |
| May 5, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626FG092 | 334111 | PO 4523014060 TZE TAPE, DDG 124 | $702 |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG | W911SR26FA031 | 334111 | REQUIREMENTS | $37K |
| Apr 29, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0078 | 334111 | CISCO LICENSE RENEWAL | $39K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA047 | 334111 | COMPUTER ILLUSTRATOR WORKSTATIONS | $122K |
| Apr 24, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00036 | 541519 | NON LABOR MSHA-RECOMPETE FOR ORDER TO OBTAIN VTC CONFERENCE ROOM EQUIPMENT SOFTWARE AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM JUNE 1, 2026, THROUGH MAY 31,2027. | $18K |
| Apr 10, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0121 | 334111 | HP POLY BW 8225-M USB-C HS TAA | $128K |
| Mar 30, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FREH00012 | 334111 | VEHICLE LAPTOP MOUNTS | $84K |
| Mar 25, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80008 | 541519 | DELL LATITUDE 7350 DETACHABLE (210-BLWS) WITH CASE AND KEYBOARD. | $2K |
| Mar 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0363 | 334111 | DISPLAY MONITORS | $21K |
| Mar 20, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00015 | 541519 | RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS. | $172K |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0235 | 541519 | MIGRATION FX RECOMPETE | $44K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0238 | 541519 | LASERJET TONER CARTRIDGES | $54K |
| Mar 3, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0026 | 541519 | CISCO HARDWARE FOR REGIONS 4, 6 AND 7 TO SUPPORT RETURN TO OFFICE. | $2.1M |
| Feb 18, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80008 | 541519 | DELL LATITUDE 7350 DETACHABLE (210-BLWS) WITH CASE AND KEYBOARD. | $38K |
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