Data / Federal awards / NAICS 334111 / BETTER DIRECT, LLC
BETTER DIRECT, LLC: 850 federal contract awards, $70.9 million obligated (FY2024 to FY2027)
BETTER DIRECT, LLC (UEI J6EEK881G8H7), Tempe, AZ, received 850 federal prime contract awards with $70.9 million obligated in fiscal years 2024 to 2027, from 24 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($46.3 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- J6EEK881G8H7UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 850Contract awards
- $70.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 574 | $45.6 million |
| 541519 | Other Computer Related Services | 190 | $22.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $1.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $349,048 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $295,704 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $225,900 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $160,176 |
| 334112 | Computer Storage Device Manufacturing | 14 | $130,032 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $118,478 |
| 513210 | Software Publishers | 2 | $104,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 606 | $46.3 million |
| Department of Veterans Affairs | 53 | $5 million |
| Department of Homeland Security | 18 | $4.6 million |
| Department of the Treasury | 18 | $4.4 million |
| General Services Administration | 6 | $2.4 million |
| Department of Health and Human Services | 10 | $2.1 million |
| Department of the Interior | 28 | $1.5 million |
| Department of Justice | 23 | $1.2 million |
| Department of Energy | 13 | $1 million |
| Department of Transportation | 9 | $521,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21 million |
| FY2025 | $28.5 million |
| FY2026 | $21.3 million |
| FY2027 | $56,917 |
Contract awards
The 50 largest of 850 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H625F00015 | Department of the Treasury | Delivery Order | 541519 | RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS. | $3,023,085 | $3,023,085 | October 17, 2024 | October 16, 2026 | Tempe, AZ | usaspending.gov |
| 47QACB26F0026 | General Services Administration | Delivery Order | 541519 | CISCO HARDWARE FOR REGIONS 4, 6 AND 7 TO SUPPORT RETURN TO OFFICE. | $2,381,904 | $2,381,904 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 70SBUR26F00000285 | Department of Homeland Security | Delivery Order | 334111 | USCIS HAS A NEED FOR CISCO ISE HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO REPLACE AND AUGMENT EXISTING HARDWARE TO SUPPORT USCIS802. | $1,891,374 | $1,891,374 | September 15, 2026 | October 30, 2026 | Williston, VT | usaspending.gov |
| 36C26124F0141 | Department of Veterans Affairs | Delivery Order | 334111 | ERGOTRON WOW CARTS AND PERIPHERALS | $1,672,210 | $1,672,210 | January 22, 2024 | March 19, 2024 | Tempe, AZ | usaspending.gov |
| FA002125F0012 | Department of Defense | Delivery Order | 334111 | CTO CISCO NETWORK SWITCHES AND ROUTER EQUIPMENT | $1,659,020 | $1,659,020 | September 25, 2025 | October 20, 2025 | Tempe, AZ | usaspending.gov |
| FA877326F0039 | Department of Defense | Delivery Order | 541519 | 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 | $1,341,229 | $1,341,229 | March 17, 2026 | April 27, 2026 | San Antonio, TX | usaspending.gov |
| FA441824F0140 | Department of Defense | BPA Call | 334111 | JOINT BASE CHARLESTON (JB CHS) WIRELESS LOCAL AREA NETWORK (WLAN) EXPANSION | $1,144,157 | $1,144,157 | September 18, 2024 | September 17, 2025 | Charleston Afb, SC | usaspending.gov |
| 75N94025P00468 | Department of Health and Human Services | Purchase Order | 518210 | OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE | $1,139,250 | $1,139,250 | September 22, 2025 | September 21, 2027 | Tempe, AZ | usaspending.gov |
| FA810225FB011 | Department of Defense | BPA Call | 334111 | GROUND STATION HARDWARE, IAW PARAGRAPH 2.1 OF THE STATEMENT OF WORK. | $1,086,992 | $1,086,992 | September 26, 2025 | March 25, 2026 | Tempe, AZ | usaspending.gov |
| W9124G25FA022 | Department of Defense | Delivery Order | 334111 | GETAC LAPTOP PURCHASE | $929,000 | $929,000 | August 31, 2025 | September 30, 2025 | Fort Novosel, AL | usaspending.gov |
| N6660426F0271 | Department of Defense | Delivery Order | 541519 | SOLID STATE DRIVES | $871,239 | $878,400 | June 4, 2026 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| HQ051624F0110 | Department of Defense | Delivery Order | 334111 | MOBILE EDITING KIT W/ WARRANTY & MOUSE | $871,117 | $871,117 | September 27, 2024 | November 26, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA664326F0036 | Department of Defense | Delivery Order | 334111 | THE CONTRACT SHALL PROVIDE THE FOLLOWING BRAND NAME APPLE IPADS, IPAD MINIS, AND MACBOOKS IN ACCORDANCE WITH QUOTE #Q18325, DATED 27 APRIL 2 | $727,688 | $727,688 | June 10, 2026 | July 29, 2026 | Warner Robins, GA | usaspending.gov |
| 70FA5026F00000066 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY MOUNT WEATHER EMERGENCY OPERATIONS CENTER TO ACQUIR | $668,929 | $668,929 | August 17, 2026 | November 30, 2026 | Berryville, VA | usaspending.gov |
| FA701426F0091 | Department of Defense | Delivery Order | 334111 | FY26 - AFDW/PKS CO: PARRIS KENNEDY/ CS: STACY RUTHERFORD -EDITING EQUIPMENT | $639,310 | $639,310 | April 14, 2026 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| 70FA3026C00000010 | Department of Homeland Security | Definitive Contract | 541519 | 2026 FEMA B4 CISCO ROOM KIT SERVICES REQUIREMENT | $629,220 | $629,220 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| HTC71124FD086 | Department of Defense | Delivery Order | 334111 | SAP SECURE ENTERPRISE SUPPORT | $626,916 | $626,916 | September 30, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| W15QKN24F0536 | Department of Defense | Delivery Order | 334111 | AMCD-3 CONTRACT HOLDER - PERFORMANCE DESKTOP COMPUTERS (CONUS/OCONUS) | $523,080 | $523,080 | September 24, 2024 | November 8, 2024 | Quantico, VA | usaspending.gov |
| FA441725F0058 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING | $513,449 | $513,449 | March 4, 2025 | May 29, 2025 | Tempe, AZ | usaspending.gov |
| W912HZ24F0431 | Department of Defense | Delivery Order | 334111 | HP ZBOOK FURY 16 INCH G11 PERFORMANCE | $499,994 | $499,994 | September 25, 2024 | November 1, 2024 | Vicksburg, MS | usaspending.gov |
| 36C10D26F0060 | Department of Veterans Affairs | Delivery Order | 334111 | THIS REQUIREMENT IS FOR COMPUTER LAPTOPS, PRINTERS AND ASSOCIATED EQUIPMENT FOR INDIANAPOLIS REGIONAL OFFICE. | $497,000 | $497,000 | September 28, 2026 | June 27, 2027 | Tempe, AZ | usaspending.gov |
| W912LA24F0016 | Department of Defense | Delivery Order | 334111 | LAPTOPS | $492,000 | $492,000 | July 24, 2024 | September 6, 2024 | Rancho Cordova, CA | usaspending.gov |
| 70T03024F7667N114 | Department of Homeland Security | Delivery Order | 541519 | MAINTENANCE SUPPORT SERVICES FOR THE DELL-BRAND SERVERS, GOVT OWNED, WHICH ARE DEPLOYED THROUGHOUT THE TSA IT INFRASTRUCTURE. DELL SUPPORT I | $491,904 | $491,904 | September 28, 2024 | September 27, 2026 | Tempe, AZ | usaspending.gov |
| W912HZ24F0294 | Department of Defense | Delivery Order | 334111 | "HP ZBOOK FURY 16 INCH G11 PERFORMANC | $488,000 | $488,000 | July 30, 2024 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| FA812625F0021 | Department of Defense | Delivery Order | 334111 | DELL VSAN CLUSTERS ECAN: HM33 BETTER DIRECT QUOTE Q3369 | $487,947 | $487,947 | August 4, 2025 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 140D0426F1115 | Department of the Interior | Delivery Order | 541519 | 150 TOUCHSCREEN LAPTOPS | $478,526 | $478,526 | September 9, 2026 | November 19, 2026 | Tempe, AZ | usaspending.gov |
| FA873025FB017 | Department of Defense | BPA Call | 334111 | THE AFLCMC/C3C OPERATIONS LOCATIONS AT LANGLEY AFB REQUIRES 143 EA SMALL FORM FACTOR DESKTOP PC WITH REMOVABLE SSD FOR TECHNICAL REFRESH OF | $471,125 | $471,125 | September 30, 2025 | December 30, 2025 | Tempe, AZ | usaspending.gov |
| N0024424F0281 | Department of Defense | Delivery Order | 334111 | DELL PRECISION WORKSTATION 3580 BTX | $423,451 | $423,451 | June 3, 2024 | July 26, 2024 | Monterey, CA | usaspending.gov |
| 75D30124F19325 | Department of Health and Human Services | Delivery Order | 334111 | IBM TRIRIGA SOFTWARE RENEWAL | $414,468 | $414,468 | July 5, 2024 | July 4, 2025 | Atlanta, GA | usaspending.gov |
| HT001525FE020 | Department of Defense | Delivery Order | 541519 | LANTRONIX HARDWARE MAINTENANCE | $388,651 | $388,651 | September 28, 2025 | September 27, 2026 | Tempe, AZ | usaspending.gov |
| HQ051625FE003 | Department of Defense | Delivery Order | 334111 | T-ASA PROJECT 25HA2, FOR EDITING EQUIPMENT | $387,811 | $387,811 | March 7, 2025 | May 6, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C10A24F0064 | Department of Veterans Affairs | Delivery Order | 334111 | PILOTFISH INTEGRATION SOFTWARE | $386,432 | $386,432 | August 29, 2024 | August 28, 2027 | Bay Pines, FL | usaspending.gov |
| 2031LL26F00006 | Department of the Treasury | Delivery Order | 334111 | MONITORS, LAPTOPS AND MULTIFUNCTION COPIER/PRINTERS AND OTHER TECHNICAL ACCESSORIES. | $372,547 | $372,547 | September 17, 2026 | November 15, 2026 | Tempe, AZ | usaspending.gov |
| FA877325F0115 | Department of Defense | Delivery Order | 541519 | THIS IS A NEW REQUIREMENT TO PROCURE SATELLITE COMMUNICATION (SATCOM) KITS TO SUPPORT THE RADIO FREQUENCY MISSION COURSE (RFMC) EXECUTED BY | $351,446 | $351,446 | September 22, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| FA822225FB047 | Department of Defense | BPA Call | 334111 | THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK | $350,353 | $350,353 | October 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| W9124L24F0016 | Department of Defense | Delivery Order | 334111 | LAPTOPS FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) USAG FORT SILL, OKLAHOMA. | $344,304 | $344,304 | August 5, 2024 | January 15, 2025 | Fort Sill, OK | usaspending.gov |
| HQ003424F0778 | Department of Defense | Delivery Order | 541519 | PITCHBOOK SOFTWARE LICENSES | $343,244 | $1,143,244 | September 30, 2024 | September 30, 2028 | Tempe, AZ | usaspending.gov |
| M6785426F4207 | Department of Defense | Delivery Order | 541519 | HPE ARUBA SOFTWARE SUPPORT AND MAINTENANCE CONSISTING OF PRIORITY ACCESS TO HPE ARUBA TECHNICAL ASSISTANCE CENTER (TAC) ENGINEERS 24 HOURS A | $336,913 | $336,913 | May 15, 2026 | May 15, 2026 | Quantico, VA | usaspending.gov |
| FA822225FB001 | Department of Defense | BPA Call | 334111 | ACQUISITION OF IBM CLM/ELM SOFTWARE RENEWAL FOR THE 309TH SWEG IAW THE PROVIDED QUOTE #1216950001 DATED 02 OCTOBER 2024 AND THE ATTACHED EQU | $334,874 | $334,874 | October 4, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA703724F0063 | Department of Defense | Delivery Order | 541519 | 35 IS HAS A REQUIREMENT FOR RED HAT SUBSCRIPTION RENEWALS. RED HAT WILL PROVIDE PHONE AND WEB SUPPORT, SOFTWARE DELIVERY (PATCHES, BUG FIXES | $334,351 | $334,351 | September 21, 2024 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| M6786124F0011 | Department of Defense | Delivery Order | 334111 | DELL R660S EACH W/CISCO 8300 SERIES ROUTER | $327,891 | $327,891 | August 21, 2024 | October 20, 2024 | New Orleans, LA | usaspending.gov |
| W911SF24F0066 | Department of Defense | Delivery Order | 334111 | HP ELITEBOOK 650 15.6 G10 | $326,615 | $326,615 | July 31, 2024 | October 27, 2024 | Fort Benning, GA | usaspending.gov |
| FA702225F0051 | Department of Defense | Delivery Order | 541519 | NAGIOS NETWORK ANALYZER SOFTWARE LICENSE RENEWAL | $325,215 | $325,215 | April 5, 2025 | April 5, 2026 | Patrick Afb, FL | usaspending.gov |
| W91RUS25FA194 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF LAPTOPS FOR LIFECYCLE REPLACEMENT | $324,940 | $324,940 | September 10, 2025 | November 11, 2025 | Tempe, AZ | usaspending.gov |
| FA813625F0072 | Department of Defense | BPA Call | 334111 | IBM COGNOS MAINTENANCE RENEWAL | $313,202 | $313,202 | August 1, 2025 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| W912CN25FA283 | Department of Defense | Delivery Order | 334111 | 100 MONITORS, 200 CAC READERS, 200 DESKTOPS, 60 HEADSETS | $312,320 | $312,320 | September 22, 2025 | January 31, 2026 | Fort Shafter, HI | usaspending.gov |
| FA303024F0036 | Department of Defense | BPA Call | 334111 | REQUESTING PURCHASE OF HEWLETT PACKARD ENTERPRISE (HPE) ARUBA GATEWAY CONTROLLERS AND ARUBA UNIFIED ACCESS POINTS FOR TECH REFRESH OF THE 17 | $308,715 | $308,715 | July 3, 2024 | September 1, 2024 | Goodfellow Afb, TX | usaspending.gov |
| 140P8526F0150 | Department of the Interior | Delivery Order | 334111 | SUPPLY AND DELIVERY OF NETWORK SWITCHES FOR THE PACIFIC WEST REGIONAL OFFICE OF THE NATIONAL PARK SERVICE. | $300,050 | $300,050 | September 21, 2026 | January 31, 2027 | Tempe, AZ | usaspending.gov |
| 36C24825N0869 | Department of Veterans Affairs | Delivery Order | 334111 | SRT5KRMXLTUS UPS DEVICE | $297,680 | $297,680 | July 7, 2025 | August 18, 2025 | Tempe, AZ | usaspending.gov |
| N0010425PNA68 | Department of Defense | Purchase Order | 335929 | TAPE DRIVE,LTO-7 | $295,704 | $295,704 | March 31, 2025 | May 5, 2025 | Tempe, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.