Better Direct, LLC
UEI J6EEK881G8H7 · AZ · SAM.gov record ↗
$37.3M
FY2025 obligations
474
Contract awards
Jul 14, 2011
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of Defense$26.5M
- Department Of The Treasury$3.5M
- General Services Administration$2.4M
- Department Of Veterans Affairs$1.3M
- Department Of Justice$637K
- Department Of Homeland Security$609K
- Department Of Health And Human Services$523K
- Department Of Transportation$437K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA441725F0182 ↗ | BLACKBOARD SYSTEM LEARNING PROFESSIONAL SAAS PLUS 501-1000 USERS, PART NUMBER SAAS2-LP-PRO-P,2 IN ACCORDANCE WITH BETTER DIRECT QUOTE Q1550, QTY - 1 PERIOD OF PERFORMANCE - 17 JULY 2025 - 16 JULY 2026 | Department Of The Air Force | 541519 | $105K | Jul 16, 2025 | Jul 15, 2026 |
| 140P9725F0029 ↗ | DENA AUDIOCODES PHONE SYSTEM HW/SW | National Park Service | 334111 | $22K | Jul 9, 2025 | Jul 26, 2026 |
| 36C10D26F0033 ↗ | CAMERA AND VIDEOGRAPHY EQUIPMENT | Department Of Veterans Affairs | 541519 | $32K | Jun 1, 2026 | Jul 27, 2026 |
| FA560625FG037 ↗ | GETAC BATTERY CHARGER, KEYBOARD F110 G6 | Department Of The Air Force | 334111 | $31K | Jun 10, 2025 | Jul 30, 2026 |
| FA813625F0072 ↗ | IBM COGNOS MAINTENANCE RENEWAL | Department Of The Air Force | 334111 | $313K | Jul 31, 2025 | Jul 30, 2026 |
| N0010425PDA86 ↗ | ELECTRONICMODULE | Department Of The Navy | 334419 | $2K | Feb 26, 2025 | Jul 30, 2026 |
| FA560625FG025 ↗ | 9 EA GETAC 8 BAY BATTERY CHARGER FOR B360 PRO G3 | Department Of The Air Force | 334111 | $27K | Jun 29, 2025 | Jul 30, 2026 |
| N0003825FC013 ↗ | THE ACQUISITION IS TO ACQUIRE 30 BELKIN SECURE KVM SWITCHES. | Department Of The Navy | 334111 | $12K | Aug 5, 2025 | Aug 4, 2026 |
| N0017825FG206 ↗ | SOFTWARE LICENSE | Department Of The Navy | 334111 | $294 | Aug 5, 2025 | Aug 5, 2026 |
| 15F06725F0001002 ↗ | RENEWAL OF WHATS UP GOLD | Federal Bureau Of Investigation | 541519 | $17K | Aug 8, 2025 | Aug 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2033H625F00015 ↗ | RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS. | Bureau Of The Fiscal Service | 541519 | $3.0M | Oct 16, 2024 | Oct 15, 2026 |
| 47QACB26F0026 ↗ | CISCO HARDWARE FOR REGIONS 4, 6 AND 7 TO SUPPORT RETURN TO OFFICE. | Federal Acquisition Service | 541519 | $2.4M | Mar 1, 2026 | Feb 28, 2027 |
| FA002125F0012 ↗ | CTO CISCO NETWORK SWITCHES AND ROUTER EQUIPMENT | Department Of The Air Force | 334111 | $1.7M | Sep 24, 2025 | Oct 19, 2025 |
| FA877326F0039 ↗ | ARTIFICIAL INTELLIGENCE SERVERS1 10U B200 GOLD SERIES GPU SERVER SYS-A21GE-NBRT-G1 QTY 2 2 QSFP OPTICAL CABLE QSFP-100-G-AOC10M QTY2 3 QSFP OPTICAL CABLE QSFP-100G-AOC8M QTY 2 | Department Of The Air Force | 541519 | $1.3M | Mar 16, 2026 | Apr 26, 2026 |
| FA810225FB011 ↗ | GROUND STATION HARDWARE, IAW PARAGRAPH 2.1 OF THE STATEMENT OF WORK. | Department Of The Air Force | 334111 | $1.1M | Sep 25, 2025 | Mar 24, 2026 |
| W9124G25FA022 ↗ | GETAC LAPTOP PURCHASE | Department Of The Army | 334111 | $929K | Aug 30, 2025 | Sep 29, 2025 |
| HTC71124FD086 ↗ | FUNDING FOR SAP BOBJ | Ustranscom | 334111 | $627K | Sep 29, 2024 | Sep 29, 2025 |
| FA441725F0058 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: SAMS-ME NETWORK CERP IN ACCORDANCE WITH BETTER DIRECT QUOTE 1221294001. | Department Of The Air Force | 334111 | $513K | Mar 3, 2025 | May 28, 2025 |
| 75N94025P00468 ↗ | OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE | National Institutes Of Health | 518210 | $488K | Sep 21, 2025 | Sep 20, 2026 |
| FA812625F0021 ↗ | DELL VSAN CLUSTERS ECAN: HM33 BETTER DIRECT QUOTE Q3369 | Department Of The Air Force | 334111 | $488K | Aug 3, 2025 | Sep 14, 2025 |
| FA873025FB017 ↗ | 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. | Department Of The Air Force | 334111 | $471K | Sep 29, 2025 | Dec 29, 2025 |
| HT001525FE020 ↗ | LANTRONIX HARDWARE MAINTENANCE | Defense Health Agency | 541519 | $389K | Sep 27, 2025 | Sep 26, 2026 |
| HQ051625FE003 ↗ | T-ASA PROJECT 25HA2, FOR EDITING EQUIPMENT | Defense Media Activity | 334111 | $388K | Mar 6, 2025 | May 5, 2025 |
| FA877325F0115 ↗ | 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). | Department Of The Air Force | 541519 | $351K | Sep 21, 2025 | Oct 30, 2025 |
| FA822225FB047 ↗ | 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. | Department Of The Air Force | 334111 | $350K | Sep 30, 2025 | Sep 29, 2026 |
| FA822225FB001 ↗ | ACQUISITION OF IBM CLM/ELM SOFTWARE RENEWAL FOR THE 309TH SWEG IAW THE PROVIDED QUOTE #1216950001 DATED 02 OCTOBER 2024 AND THE ATTACHED EQUIPMENT LIST (ATTACHMENT 1_EQUIPMENT LIST). | Department Of The Air Force | 334111 | $335K | Oct 3, 2024 | Sep 29, 2025 |
| FA702225F0051 ↗ | NAGIOS NETWORK ANALYZER SOFTWARE LICENSE RENEWAL | Department Of The Air Force | 541519 | $325K | Apr 4, 2025 | Apr 4, 2026 |
| W91RUS25FA194 ↗ | PROCUREMENT OF LAPTOPS FOR LIFECYCLE REPLACEMENT | Department Of The Army | 334111 | $325K | Sep 9, 2025 | Nov 10, 2025 |
| FA813625F0072 ↗ | IBM COGNOS MAINTENANCE RENEWAL | Department Of The Air Force | 334111 | $313K | Jul 31, 2025 | Jul 30, 2026 |
| W912CN25FA283 ↗ | 100 MONITORS, 200 CAC READERS, 200 DESKTOPS, 60 HEADSETS | Department Of The Army | 334111 | $312K | Sep 21, 2025 | Jan 30, 2026 |
| 36C24825N0869 ↗ | SRT5KRMXLTUS UPS DEVICE | Department Of Veterans Affairs | 334111 | $298K | Jul 6, 2025 | Aug 17, 2025 |
| N0010425PNA68 ↗ | TAPE DRIVE,LTO-7 | Department Of The Navy | 335929 | $296K | Mar 30, 2025 | May 4, 2025 |
| 140P6025F0068 ↗ | SUPPLY, GATEWAY ARCH NATIONAL PARK, IT COMPONENTS | National Park Service | 541519 | $295K | Jul 7, 2025 | Oct 30, 2025 |
| FA561325F0232 ↗ | 1 ACOS PC LIFE CYCLE | Department Of The Air Force | 334111 | $293K | Apr 28, 2025 | Jul 13, 2025 |
| N0010425PDA68 ↗ | ELECTRONIC MODULE | Department Of The Navy | 335999 | $292K | Feb 18, 2025 | Jul 30, 2025 |