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Data / Federal awards / NAICS 237990 / BETTER BY DESIGN LLC

BETTER BY DESIGN LLC: 23 federal contract awards, $12.9 million obligated (FY2024 to FY2027)

BETTER BY DESIGN LLC (UEI JH2MYKP1MM24), Brookfield, MO, received 23 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JH2MYKP1MM24UEI
  • Brookfield, MOLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $12.9 millionObligated
  • 2023-10-03First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction10$7 million
238990All Other Specialty Trade Contractors2$4.5 million
237310Highway, Street, and Bridge Construction1$497,169
238220Plumbing, Heating, and Air-Conditioning Contractors1$422,646
562910Remediation Services4$376,042
561730Landscaping Services1$178,000
333912Air and Gas Compressor Manufacturing1$49,941
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0
236220Commercial and Institutional Building Construction1$-3,780
237110Water and Sewer Line and Related Structures Construction1$-122,966

Buying agencies

AgencyAwardsObligated
Department of Defense19$12.5 million
Environmental Protection Agency4$376,042

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.2 million
FY2025$2.4 million
FY2026$1.3 million

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ24C1007Department of DefenseDefinitive Contract237990TURKEY CREEK NATURAL REACH PROJECT INCLUDES PLACEMENT OF LARGE RIPRAP, BANK STABILIZATION FEATURES, EARTHWORK, DEMOLITION OF A CONCRETE PEDE$4,672,453$4,672,453July 25, 2024November 22, 2025Kansas City, KSusaspending.gov
W912DY24C0033Department of DefenseDefinitive Contract238990MARK TWAIN SEWER WORK$4,495,102$4,507,731April 30, 2024July 1, 2026Stoutsville, MOusaspending.gov
W9128F23C0043Department of DefenseDefinitive Contract237990DESIGN/BUILD- L536- LEVEE FOLLOW-ON REPAIR, MO$1,605,570$3,279,674September 30, 2023September 7, 2026Fairfax, MOusaspending.gov
W912P925FA044Department of DefenseDelivery Order237990CAP 14 O FALLON, IL, WASTEWATER TREATMENT PLANT REVETMENT PROJECT$810,674$810,674August 25, 2025May 20, 2026Saint Louis, MOusaspending.gov
W912EK25C0017Department of DefenseDefinitive Contract237310KEEBLE AFRC REPAIR MEP EROSION$497,169$497,169July 30, 2025August 1, 2026Sioux Falls, SDusaspending.gov
W912EK25PA021Department of DefensePurchase Order238220SEE SCOPE OF WORK$422,646$422,646September 18, 2025December 5, 2025Morris, ILusaspending.gov
68HE0723F0150Environmental Protection AgencyDelivery Order562910R7 BIG RIVER MINE TAILINGS (BRMT), OU2 PILOT STUDY AREA SUPERFUND SITE REMEDIAL ACTION MAINTENANCE SERVICES$279,135$324,302September 29, 2023September 26, 2026Fredericktown, MOusaspending.gov
68HE0723F0151Environmental Protection AgencyDelivery Order562910R7 MISSOURI ELECTRIC WORKS (MEW) SUPERFUND SITE REMEDIAL ACTION MAINTENANCE SERVICES$218,263$1,651,114September 29, 2023September 28, 2026Fredericktown, MOusaspending.gov
W911SA24P3044Department of DefensePurchase Order5617300001 GROUNDS BASE YR$178,000$183,000February 29, 2024February 28, 2027Brookfield, MOusaspending.gov
W912EK23F0053Department of DefenseDelivery Order237990SNY ISLAND DRAINAGE DISTRICT REACH 1$158,617$468,577July 7, 2023May 4, 2024New Canton, ILusaspending.gov
W912EK25PA031Department of DefensePurchase Order333912ILWW FY25 STARVED ROCK LOCK AIR COMPRESSOR SUPPLIES$49,941$49,941September 26, 2025December 2, 2025Ottawa, ILusaspending.gov
W912EK24P0085Department of DefensePurchase Order238990PEORIA LOCK AND DAM WINDOW REPAIRS$30,474$30,474September 26, 2024November 12, 2024Creve Coeur, ILusaspending.gov
W912P922C0017Department of DefenseDefinitive Contract237990PROCUREMENT/INSTALL/CONNECTION SHOWER$3,865$3,125,533August 30, 2022May 24, 2024Monroe City, MOusaspending.gov
W912P926FA011Department of DefenseDelivery Order237990THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AN$500$500November 14, 2025November 2, 2030Saint Louis, MOusaspending.gov
68HE0723D0007Environmental Protection AgencyIDC562910R7 BIG RIVER MINE TAILINGS (BRMT), OU2 PILOT STUDY AREA AND MISSOURI ELECTRIC WORKS (MEW) SUPERFUND SITE REMEDIAL ACTION MAINTENANCE SERVICE$0$1,975,416September 27, 2023usaspending.gov
W912EK25P0026Department of DefensePurchase Order811310FY25 DRESDEN ISLAND DAM BOILER REPAIRS$0$13,483May 19, 2025June 17, 2025Morris, ILusaspending.gov
W912P921D0011Department of DefenseIDC237990MVS CIVIL WORK & FLOOD RECOVERY MATOC$0$95,000,000December 1, 2020usaspending.gov
W912P926DA002Department of DefenseIDC237990ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS$0$95,000,000November 3, 2025usaspending.gov
W912DY22C0055Department of DefenseDefinitive Contract236220DESIGN & CONSTRUCTION CAMPSITES$-3,780$3,870,314September 30, 2022August 15, 2024Wappapello, MOusaspending.gov
W912EK22C0040Department of DefenseDefinitive Contract237990MISSISSIPPI RIVER BASIN, MILAN - BIG ISLAND LFPP, ROCK ISLAND COUNTY, ILLINOIS, 2019 EVENT - RDB MILL CREEK AND LDB CASE CREEK REPAIRS$-38,306$795,786September 27, 2022June 22, 2023Milan, ILusaspending.gov
68HE0723C0005Environmental Protection AgencyDefinitive Contract562910R7 PLATING INC. SUPERFUND SITE REMEDIAL ACTION FOR OPERABLE UNIT 1 (OU1) SOIL$-121,355$3,014,202September 7, 2023March 7, 2025Great Bend, KSusaspending.gov
W912EK23C0037Department of DefenseDefinitive Contract237110MUSKEGON REPAIR STORM DRAINAGE & EROSION$-122,966$907,783August 22, 2023July 16, 2024Muskegon, MIusaspending.gov
W912EK22C0017Department of DefenseDefinitive Contract237990SAYLORVILLE SHORELINE EROSION PROTECTION - BASE PLUS TWO OPTIONS AWARDED$-233,146$8,026,502April 28, 2022November 14, 2023Polk City, IAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.