Federal Contractor Profile
Better Direct, LLC
$164M obligated·3,558 awards·41 agencies·70 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseHQ USSOCOM | H9241525FE114 | 541519 | REFERENCE: BETTER DIRECT QUOTE #Q5809 SEWP RFQ #359507 | $28K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA317 | 334111 | IT EQUIPMENT (PERFORMANCE NOTEBOOKS) IN SUPPORT OF THE ARMY INSTITUTE RESEARCH | $8K |
| Sep 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB049 | 541519 | PKB MONITORS CENTCOM | $100K |
| Sep 19, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA042 | 541519 | CIO/G6 - S25-0079 TALLYLCA SOFTWARE LICENSES - PURCHASE TALLYLCA (REVIT PLUG IN) PREMIUM SOFTWARE LICENSES FOR ONE (1) YEAR FROM DATE OF PURCHASE IN SUPPORT OF USACE HQ ARCHITECTURE. | $34K |
| Sep 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0180 | 334111 | FIBER NETWORK CARDS (NIC)/SFP MODULES | $29K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA066 | 334111 | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | $212K |
| Sep 18, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA024 | 334111 | HP COLOR LASERJET ENTERPRISE MFP 5800ZF PRINTERS WITH EXTENDED WARRANTY AND TONER. | $38K |
| Sep 18, 2025 | Department of JusticeWXRO | 15B60025F00000012 | 541519 | APC SYMMETRA LX INTELLIGENCE MODULE AND APC SYMMETRA UPS | $20K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ793 | 541519 | DELL PRO MAX 16 | $73K |
| Sep 18, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0543 | 541519 | NETBOTZ RACK MONITOR SYSTEM | $11K |
| Sep 17, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA283 | 334111 | 100 MONITORS, 200 CAC READERS, 200 DESKTOPS, 60 HEADSETS | $313K |
| Sep 16, 2025 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA873525FB005 | 334111 | THE PURPOSE OF THIS AWARD IS TO REQUEST AFNWC/PZH INITIATE THE PURCHASE OF ONE HUNDRED (100) HP T310 QUAD DISPLAY ZERO CLIENT IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. | $86K |
| Sep 16, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA014 | 334111 | IDAHO ARMY NATIONAL GUARD CONSOLIDATED BUY FOR A LIFE CYCLE REPLACEMENT OF COMPUTERS AND ANCILLARY COMPONENTS. | $188K |
| Sep 16, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0268 | 541519 | PURCHASE OF CISCO ISE COMPLY TO CONNECT SERVERS-BASIC IN ACCORDANCE WITH BETTER DIRECT QUOTE Q5056. GEMSS ACCT NAME: NEXTGEN USAF GEMSS ACCT DOMAIN: EN-EA.US.AF.MIL GEMSS VIRTUAL ACCT: AFSOC-1ST SOCS-N | $75K |
| Sep 16, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0052 | 541519 | AFRC UPS POWER DISTRIBUTION UNITS | $29K |
| Sep 16, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910012 | 334111 | REQUESTS CABLE LOCKS TO SECURE DELL DOCKING STATIONS TO THE PODIUMS. | $15K |
| Sep 15, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025FB017 | 334111 | THE AFLCMC/C3C OPERATIONS LOCATIONS AT LANGLEY AFB REQUIRES 143 EA SMALL FORM FACTOR DESKTOP PC WITH REMOVABLE SSD FOR TECHNICAL REFRESH OF NIPR AND SIPR WORKSTATIONS. | $471K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA082 | 334111 | DPW EOL CYCLE FY25 CHESS CONSOLIDATED BUY. PERFORMANCE NOTEBOOK (GSS). | $217K |
| Sep 15, 2025 | Department of DefenseUSUHS | HU000125FE022 | 334111 | THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DEPARTMENT HAS A REQUIREMENT FOR HELPDESK COMPUTER HARDWARE ENCOMPASSING DELL, SAMSUNG, AND APPLE PRODUCTS. | $246K |
| Sep 12, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0086 | 334111 | GLEN CANYON MOLDED CASE CIRCUIT BREAKER | $7K |
| Sep 12, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0150 | 541519 | THE PURPOSE OF THIS ORDER IS TO OPHIR RF INC, LINEAR POWER RF AMPLIFIER AS QUOTED ON BETTER DIRECT QUOTE #142502 | $44K |
| Sep 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0636 | 541519 | ASCOM HARDWARE | $26K |
| Sep 12, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV121 | 334111 | HP RCTO PERFORMANCE LAPTOPS FOR GSL. U438240 | $23K |
| Sep 11, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA195 | 334111 | RCO DAEGU: NOTEBOOK PURCHASE FOR MTC-K. | $193K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0219 | 541519 | PURCHASE OF TEMPERATURE & HUMIDITY SENSORS TO BE PURCHASED FOR EACH WEATHER FORECAST OFFICE TO MONITOR THE LOCAL WEATHER FORECAST OFFICE MISSION CRITICAL SERVER ROOMS. | $28K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0159 | 334111 | IT ELECTRONIC COMPUTER COMPONENTS | $17K |
| Sep 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380225F00010 | 541519 | HEWLETT PACKARD (HP) LAPTOPS AND DOCKING STATIONS | $127K |
| Sep 11, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000019 | 334111 | UFR VAULT PAPER SHREDDER | $10K |
| Sep 11, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M9JM4051 | 334111 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. | $440 |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA187 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV103 | 334111 | HP Z8 TOWER G5 FOR CRREL. U437D00 | $19K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA194 | 334111 | PROCUREMENT OF LAPTOPS FOR LIFECYCLE REPLACEMENT | $325K |
| Sep 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE020 | 541519 | LANTRONIX HARDWARE MAINTENANCE | $389K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA127 | 334111 | PURCHASE OF TWO (2) SCIENTIFIC DESKTOP (NODE) HP Z8 TOWER G5 WORKSTATIONS. | $27K |
| Sep 9, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N114 | 541519 | MAINTENANCE SUPPORT SERVICES FOR THE DELL-BRAND SERVERS, GOVT OWNED, WHICH ARE DEPLOYED THROUGHOUT THE TSA IT INFRASTRUCTURE. DELL SUPPORT IS REQUIRED IN ORDER TO MAINTAIN A HIGHLY AVAILABLE IT INFRASTRUCTURE. | $264K |
| Sep 9, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0063 | 541519 | 35 IS HAS A REQUIREMENT FOR RED HAT SUBSCRIPTION RENEWALS. RED HAT WILL PROVIDE PHONE AND WEB SUPPORT, SOFTWARE DELIVERY (PATCHES, BUG FIXES, UPDATES, UPGRADES), KNOWLEDGE RESOURCES, AND SUPPORT TOOLS LOCATED AT JBSA-LACKLAND | $46K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0165 | 334111 | GLIDEPOING TOUCHPAD | $308 |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000212 | 334111 | CONTRACTOR TO PROVIDE DELL ULTRASHARP CURVED THUNDERBOLT HUB ADVANCED STANDARD MONITORS (210-BHSP) WITH EXCHANGE SERVICE 3 YEARS (848-0106) AND DELL LIMITED HARDWARE WARRANTY (848-0112). | $75K |
| Sep 8, 2025 | Department of DefenseHQ USSOCOM | H9241525FE084 | 541519 | J6 VERTIV | $133K |
| Sep 8, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE063 | 541519 | RED HAT ANSIBLE TOWER RENEWAL | $12K |
| Sep 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9123 | 334111 | 4522891083 - TVS | $4K |
| 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 DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA048 | 334111 | HHP Z8 TOWER G5 2250W FURY AND HP ELITE TOWER 800 G9 DESKTOP PC | $23K |
| Sep 5, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0131 | 334111 | NASA SEWP - CISCO ROUTERS AND LICENSES | $8K |
| 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 DefenseFA4814 6 CONS PK | FA481425FB042 | 541519 | PKB SEWP 357064 RED HAT SUBSCRIPTION RENEWAL JCSE | $130K |
| 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 4, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0509 | 334111 | USB-C HEADSET | $168 |
Get Alerted Before Better Direct, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free