Federal Contractor Profile
Better Direct, LLC
$164M obligated·3,558 awards·41 agencies·70 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M01AW4502 | 541519 | POWER CORD | $62 |
| Jan 14, 2026 | Department of DefenseW6QK CCAD CONTR OFF | W912NW26FA005 | 334111 | 100 DESKTOP PCS | $107K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26F0060 | 334111 | PURCHASE OF 125 EACH DESKTOP COMPUTERS. | $152K |
| Dec 18, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX011 | 334111 | ASSESSOR STANDARDIZATION RESIDENCES | $56K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA012 | 334111 | NETWORK ENTERPRISE TECHNOLOGY COMMAND-EUROPE INSTALLER HARDWARE. | $187K |
| Dec 11, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0548 | 334111 | NETWORK SWITCH 1 EACH. | $20K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK26FA005 | 334111 | PROCUREMENT OF SPECIALTY LAPTOPS IN SUPPORT OF THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER. | $35K |
| Dec 4, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D026FA023 | 334111 | 11TH AIRBORNE DIVISION IS PROCURING LAPTOPS TO SUPPORT THE DEVELOPMENT AND EXECUTION OF A HIGH-QUALITY SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) TRAINING PROGRAM | $52K |
| Nov 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5049 | 335921 | CORNING FIBER OPTIC CABLING | $23K |
| Oct 23, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231826FB009 | 541519 | FMS HARDWARE F-16 MOROCCO | $17K |
| Oct 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1193 | 541519 | COLLABORATION SUITES EQUIPMENT | $0 |
| Oct 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG003 | 541519 | 4522909166 BLUE IRIS NEW FULL LICENSE | $190 |
| Oct 8, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00001 | 541519 | HP SERVER MAINTENANCE, PART REPLACEMENT, AND NEW EQUIPMENT ADDITIONS NEEDED TO CONTINUALLY SUPPORT THE OCC'S ABILITY TO MANAGE ITS DATA CENTER REMOTELY WITHIN THE MANAGEMENT INFRASTRUCTURE. | $45K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00015 | 541519 | RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS. | $1.5M |
| Oct 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126FG032 | 541519 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1050083 | 334111 | THE LAPTOPS ARE FOR EDUCATION & TRAINING TO ADMINISTER IN-HOUSE TCCC TRAINING AND REQUIRED ONLINE EXAMS. | $23K |
| Sep 30, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0181 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF BRAND NAME APC UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGES AND PERIPHERALS FOR THE 375 COMMUNICATIONS SQUADRON IN SCOTT AIR FORCE BASE | $43K |
| Sep 30, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0124 | 334111 | COHESITY SERVER REPLACEMENT | $181K |
| Sep 30, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB047 | 334111 | THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS. | $350K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA089 | 334111 | THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TRADOC G-6 | $274K |
| Sep 30, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625FA040 | 334111 | HP ELITEBOOK 660 G11 LAPTOPS | $92K |
| Sep 30, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325F0005 | 334111 | COMPUTERS | $72K |
| Sep 30, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825FA027 | 334111 | HP RCTO UMA U5-135U W/BL KBD FOR WWAN RT USBC 660 G11 BASE NB PC | $30K |
| Sep 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0191 | 334111 | FOR THE PURCHASE AND DELIVERY OF IT EQUIPMENT AND ACCESSORIES IN ACCORDANCE WITH ATTACHMENT 1 - BETTER DIRECT. | $18K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB511 | 334111 | HP POLY BLACKWIRE HEADSETS | $56K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1193 | 541519 | COLLABORATION SUITES EQUIPMENT | $198K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0024 | 334111 | VAPOUR DIGITAL DISPLAY SERVER MATERIALS | $107K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV075 | 334111 | HP ZBOOK FURY AND DOCKING STATIONS FOR ITL. U434ICA | $15K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ810 | 334111 | MOBILE WORKSTATION | $84K |
| Sep 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG624 | 334111 | M.2 SATA SSD TO 2.5IN SATA ADAPTER (5EA) | $107 |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA083 | 334111 | TRADOC LCR NOTEBOOKS ROUND 4 | $27K |
| Sep 29, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0148 | 541519 | THE 363 TRS IS REQUESTING EIGHT (8) DOCK AND LOCK 20 DRAWER LAPTOP SECURITY (3252-L-20) AND EIGHT (8) CISCO SWITCHES C9300-24P-A-ES7.3 | $78K |
| Sep 29, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC044 | 334111 | 32GB DDR4 RDIMM 8 EA. | $825 |
| Sep 28, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925FG040 | 334111 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $18K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0452 | 334118 | KEYBOARDS, MEMORY CARD, MONITORS | $3K |
| Sep 26, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002125F0012 | 334111 | CTO CISCO NETWORK SWITCHES AND ROUTER EQUIPMENT | $1.7M |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB491 | 334111 | UPS BATTERY BACKUP | $29K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0458 | 334111 | STANDARD DESKTOP BUY FOR DACID LIFECYCLE MANAGEMENT | $104K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0204 | 334111 | USB DATATRAVELERS | $154 |
| Sep 25, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0302 | 334111 | PURCHASE AND DELIVERY OF CISCO NETWORK EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 1 - BETTER DIRECT QUOTE. | $36K |
| Sep 24, 2025 | Department of DefenseFA8102 AFLCMC WI | FA810225FB011 | 334111 | GROUND STATION HARDWARE, IAW PARAGRAPH 2.1 OF THE STATEMENT OF WORK. | $1.1M |
| Sep 24, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000348 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE IPAD KEYBOARDS IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE: Q5525. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. ALL TERMS AND CONDITIONS FLOW DOWN TO THIS DELIVERY ORDER FROM CONTRACT NNG15SD45 | $4K |
| Sep 24, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0088 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR 627TH JBLM BRAND NAME/BRAND NAME OR EQUAL CISCO AND KLAS FLIGHT KITS | $234K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FN001 | 541519 | IT EQUIPMENT SUPPLY (LAPTOPS, CRASH CART SYSTEM AND PROJECTOR WITH CABLE) NEEDED TO LOCALLY CONNECT TO THE SERVERS FOR ROUTINE MAINTENANCE, TROUBLESHOOTING, BACKUPS AND VULNERABILITY SCANNING. | $16K |
| Sep 23, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0302 | 334111 | PURCHASE AND DELIVERY OF CISCO NETWORK EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 1 - BETTER DIRECT QUOTE. | $55K |
| Sep 23, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0263 | 334111 | 98 INCH MONITORS | $17K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25P0001 | 541519 | EQUIPMENT WILL SUPPORT TRAINING CONNECT AND IS ESSENTIAL TO MISSION CONTINUITY | $12K |
| Sep 22, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0092 | 334111 | PROCUREMENT OF 230 UNINTERRUPTIBLE POWER SUPPLY (UPS) DEVICES FOR HNJT. | $23K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA065 | 334111 | 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS | $24K |
| Sep 22, 2025 | Department of DefenseHQ USSOCOM | H9241525FE113 | 541519 | PITCHBOOK LICENSE REFERENCE BETTER DIRECT QUOTE #Q4686SEWP RFQ #356146 | $55K |
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