Federal Contractor Profile
Better Direct, LLC
$161M obligated·3,522 awards·41 agencies·70 NAICS
Federal Contracts
Showing contracts 101–150 of 3,703 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311625F0564 | 541519 | IBM SPSS SOFTWARE MAINTENANCE | $96K |
| Sep 6, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J25FA016 | 334111 | LAPTOPS FOR NYNG COUNTERDRUG TASK FORCE | $22K |
| Sep 5, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB042 | 541519 | PKB SEWP 357064 RED HAT SUBSCRIPTION RENEWAL JCSE | $130K |
| Sep 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00468 | 518210 | OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE | $488K |
| Sep 5, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0131 | 334111 | NASA SEWP - CISCO ROUTERS AND LICENSES | $8K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA048 | 334111 | HHP Z8 TOWER G5 2250W FURY AND HP ELITE TOWER 800 G9 DESKTOP PC | $23K |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0509 | 334111 | USB-C HEADSET | $168 |
| Sep 4, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0237 | 541519 | UCS-X BLADE EQUIPMENT IAW SUCCESSFUL PROPOSAL | $34K |
| Sep 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625FGPCU06 | 334111 | UPS BATTERY | $89K |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0001577 | 541519 | MORNINGSTAR PITCHBOOK STANDARD SUBSCRIPTION, QTY 21 | $189K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA028 | 334111 | PURCHASE OF 120 STANDARD MISSION LAPTOPS WITH DOCKING STATIONS FOR THE G37 WHITE CELL AND THE MAIN COMMAND POST (MCP) FOR 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND EXPLOSIVE (CBRNE) COMMAND. | $175K |
| Sep 3, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA013 | 334111 | FULL LIFECYCLE IT REPLACEMENT OF TOWERS, LAPTOPS AND TABLETS FOR THE 1-183RD AAB IDARNG | $106K |
| Sep 3, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25F0056 | 334111 | COMPUTER MONITORS | $23K |
| Sep 3, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000053 | 541519 | SYMMETRA UPS | $138K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA022 | 334111 | GETAC LAPTOP PURCHASE | $929K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA230 | 334111 | GIS COMPUTERS AND MONITORS DELIVERY | $43K |
| Aug 28, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0234 | 541519 | PURCHASE OF NETWORK INTRUSION DETECTION SYSTEM (IDS) IN ACCORDANCE WITH BETTER DIRECT QUOTE Q4555. | $95K |
| Aug 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG148 | 541519 | IT HARDWARE | $15K |
| Aug 28, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD047 | 541519 | MICROSOFT SURFACE PRO 10 FOR BUSINESS - TABLET MICROSOFT COMPLETE FOR BUSINESS - EXTENDED SERVICE AGREEMENT - REPLACEMENT - 3 YEARSMICROSOFT SURFACE PRO KEYBOARD UAG METROPOLIS SE SERIES BACK COVER | $36K |
| Aug 27, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H25FA030 | 334111 | VOIP UPS | $53K |
| Aug 27, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG586 | 334111 | CAT5E CABLE, CABINET | $5K |
| Aug 26, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0226 | 541519 | REQUIREMENT TO PROCURE BASIC COMMUNICATIONS EQUIPMENT TO INCLUDE CABLES, OUTLETS, ETC., IAW THE ATTACHED LIST OF REQUIRED ITEMS | $40K |
| Aug 26, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000047 | 423430 | EP/IPADS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 10/30/2025 | $8K |
| Aug 26, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH026 | 334111 | MEDIA CONVERTERS. MFR: EATON CORPORATION: (1) PART# N785-H01-SCMM. QTY: 75 EA. (2) PART# N785-P01-SC-MM1. QTY: 75 EA. | $21K |
| Aug 26, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA040 | 334111 | MULTI-FUNCTION PRINTERS IAW QUOTE #3246 | $41K |
| Aug 26, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB103 | 541519 | NASA SEWP V REQUEST #350702 BETTER DIRECT, LLC. QUOTE #Q2704 DATED 14 JULY 2025 PERIOD OF PERFORMANCE- BASE YEAR: 08 OCTOBER 2025 - 07 OCTOBER 2026 OPTION YEAR 1: 08 OCTOBER 2026 - 07 OCTOBER 2027 OPTION YEAR 2: 08 OCTOBER 2027 - 07 OCTOBER 2028 | $22K |
| Aug 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA327 | 334111 | ASA FORT DIX DESKTOPS 2025 | $90K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0320 | 334118 | SCANNER | $1K |
| Aug 22, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0131 | 334111 | NASA SEWP - CISCO ROUTERS AND LICENSES | $51K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA153 | 334111 | MICROSOFT SURFACE PRO 11 FOR 160TH SIGNAL BRIGADE. | $20K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0272 | 541519 | PITCHBOOK LICENSES | $58K |
| Aug 21, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0115 | 541519 | THIS IS A NEW REQUIREMENT TO PROCURE SATELLITE COMMUNICATION (SATCOM) KITS TO SUPPORT THE RADIO FREQUENCY MISSION COURSE (RFMC) EXECUTED BY THE 39TH INFORMATION OPERATIONS SQUADRON, DETACHMENT 1 (39 IOS, DET 1). | $351K |
| Aug 21, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0940049 | 334111 | 94 EACH - AXIOM AXG88498721/1 16GB DDR4-2666 UDIMM - TAA COMPLIANT 240 EACH - AXIOM 16GB DDR4-2666 SODIMM | $19K |
| Aug 21, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0610 | 541519 | (27) HP Z2 G9 TOWER WORKSTATIONS | $57K |
| Aug 21, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE023 | 334111 | GETAC ROUGH BOOKS (LAPTOPS) | $229K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG082 | 541519 | SMART-UPS VT REVITALIZATION FOR (1) 30 KVA, 208V UPS 3 3 WITH ADVANTAGE SERVICE PLAN - BASIC YEAR AND (1) YEAR ADVANTAGE ULTRA SERVICE PLAN - OPTIONS | $18K |
| Aug 20, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0165 | 541519 | NATIONAL INSTRUMENTS CRIO-9068, INTEGRATED CONTROLLER, ZYNQ7020 FPGA, CONFORMAL COATE | $102K |
| Aug 19, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV085 | 334111 | VELOCITY MICRO PROMAGIX FOR ITL. U434ICI | $13K |
| Aug 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FM002 | 334111 | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | $298 |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0364 | 334111 | PITCHBOOK ANNUAL SUBSCRIPTION TO FACILITATE DUE CARE AND DUE DILIGENCE FOR THE MACC ACQUISITION RISK REVIEW. | $35K |
| Aug 19, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0342 | 334111 | TEN (10) ZBOOK FURY 16IN MOBILE WORK STATIONS | $52K |
| Aug 17, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FC001 | 334111 | QTY 01 EA NETWORK SWITCH | $2K |
| Aug 14, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625FA029 | 334111 | 25 EACH LAPTOP COMPUTERS FOR HIARNG G4 TACTICAL ENTERPRISE LOGISTICS SYSTEMS (TELS) LIFE CYCLE REFRESH HP ELITEBOOK 660 16 INCH G11REFERENCE: QUOTE Q3756 DATED 08/05/2025 | $97K |
| Aug 13, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA025 | 334111 | THIS REQUIREMENT IS FOR THE ACQUISITION OF FIVE (5) HP ZBOOK FURY 16 INCH G11 WORKSTATIONS. | $25K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA030 | 334111 | COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS CONSOLIDATED BUY #46 FOR PROGRAM EXECUTIVE OFFICE SOLDIER | $3K |
| Aug 11, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE028 | 334111 | EDITING EQUIPMENT | $88K |
| Aug 8, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0426 | 334111 | DESK MOUNT DUAL SPRING MONITOR ARM | $544 |
| Aug 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000058 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF A TOTAL OF FOURTEEN (14) CRADLEPOINT ROUTER E3000-FIPS WITH 3 YEAR ECM LICENSES AND ASSOCIATED HARDWARE TO BE DELIVERED TO THE FOLLOWING ADDRESSES. DOT SPEND PLAN ID: MARAD-FY25-181. | $65K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA024 | 334111 | THIS REQUIREMENT IS FOR THE ACQUISITION OF 12 MUSE WORKSTATIONS: HP Z2 TOWER G9 450W. | $24K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25FA011 | 334111 | INSTALLATION ARMY COMMAND (IMCOM) LCR NOTEBOOKS | $238K |
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