AwardTape · Defense awards · Better Direct, LLC
Better Direct, LLC: $49.8M in DoD and DHS awards
Better Direct, LLC holds 614 DoD and DHS prime awards with $49.8M obligated Oct 1, 2023 to Sep 23, 2026. Largest category: IT products: compute at $13.7M; largest buyer: Department of the Air Force at $18.7M.
| Obligated FY2024+ | $49.8M |
|---|---|
| Awards | 614 |
| FY2024 | $15.2M |
| FY2025 | $23.5M |
| FY2026 to date | $11.1M |
| Lifetime obligated on these awards | $52.0M |
| First and latest action | Oct 1, 2023 · Sep 23, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424F0069 delivery order | $11K | Qty. 2 sfp transceiver modules | Navy | IT products: data center | Apr 23, 2024 DoD 90d |
| SPE7M224P4666 purchase order | $11K | 8510838079 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| FA283525FG039 BPA call | $11K | It and telecom - end user: help desk tier 1-2, workspace, print, output, productivity tools (hw/perp sw) | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| FA442725FG001 BPA call | $11K | It and telecom -data center products (hardware and perpetual license software) | Air Force | IT products: data center | Oct 1, 2024 DoD 90d |
| FA940125FG029 delivery order | $11K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| FA302925FG001 delivery order | $11K | It and telecom - data centers and storage. IT device link carts for charging/updating IT devices for the 71 og. | Air Force | IT products: data center | Oct 1, 2024 DoD 90d |
| FA940125FG057 BPA call | $11K | It and telecom - other data center facilities products (hardware and perpetual license software) | Air Force | IT products: data center | Oct 1, 2024 DoD 90d |
| FA252125FG085 BPA call | $11K | Converters, electrical, nonrotating | Air Force | Power generation and distribution | Oct 1, 2024 DoD 90d |
| N6227125F0543 delivery order | $11K | Netbotz rack monitor system | Navy | IT products: end user | Sep 18, 2025 DoD 90d |
| W912HZ25PV012 purchase order | $11K | Hp rcto dsc rtx5000 for cerl. u435100 | Army | IT products: compute | Mar 11, 2025 DoD 90d |
| FA441725FG041 delivery order | $11K | It and telecom -other data center facilities products | Air Force | IT products: data center | Oct 1, 2024 DoD 90d |
| FA440724FG058 BPA call | $11K | It and telecom -mobile device products | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| FA441724FG142 delivery order | $10K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| FA813924F0032 delivery order | $10K | Govt project: s24-019 3u rackmount chiller north american industry classification system (naics): 333415psc: 2930 | Air Force | Engine accessories | May 21, 2024 DoD 90d |
| FA483025FG026 delivery order | $10K | Operation training devices | Air Force | Training devices and simulators | Mar 4, 2025 DoD 90d |
| 70FBR125F00000019 delivery order | $10.0K | Ufr vault paper shredder | Federal Emergency Management Agency | IT products: data center | Sep 11, 2025 |
| SPE8EN25V0018 purchase order | $9.4K | 8510934839 keyboard,data entry | Defense Logistics Agency | IT products: storage | Oct 2, 2024 DoD 90d |
| 70VT1525F00001 delivery order | $8.8K | The purpose of this requisition is to establish a new contract for sharegate software. | Office of the Inspector General | IT products: applications | Jan 21, 2026 |
| W15QKN25FA317 delivery order | $8.5K | It equipment (performance notebooks) in support of the ARMY institute research | Army | IT products: compute | Sep 19, 2025 DoD 90d |
| HS002125FE054 delivery order | $8.0K | The purposed of this action is to exercise option year 1 for vital signs for vip (annual maintenance) vital signs for vip (annual maintenance) hardware model 3907-zr1 (q06) part no. i610. this action further formally notifies all (cont. ... | Defense Counterintelligence and Security Agency | IT products: compute | Jun 26, 2025 DoD 90d |
| HS002124F0094 delivery order | $7.8K | Vital signs for vip (annual maintenance) | Defense Counterintelligence and Security Agency | IT products: compute | Sep 25, 2024 DoD 90d |
| N6660425M1161 delivery order | $7.6K | Galleon ntp time server, 1u | Navy | IT products: end user | Feb 24, 2025 DoD 90d |
| W91CRB24F0220 delivery order | $7.3K | Procurement of laptops and accessories via chess consolidated buy #42 for peo soldier. | Army | IT products: end user | May 15, 2024 DoD 90d |
| W911YP25F9F02 delivery order | $6.9K | Qty 04 ea hp clr laserjet ent mfp 5800 printer | Army | IT products: end user | Apr 14, 2025 DoD 90d |
| W91QVN25FA288 delivery order | $6.8K | Getac s410 g5 purchase to support advanced field artillery tactical data system (afatds) | Army | IT products: compute | May 29, 2025 DoD 90d |
| N0017825FG307 delivery order | $6.7K | Labview full development system, windows, all languages, perpetual license, download new single seat license(s) with 1 yr | Navy | IT services: applications | Aug 28, 2025 DoD 90d |
| N6660424M1291 delivery order | $6.0K | Hard drives | Navy | IT products: storage | May 6, 2024 DoD 90d |
| N6133126FG048 BPA call | $5.7K | Kingston 2000gb nv3 m.2 2280 nvme ssd up | Navy | Food preparation and serving equipment | Mar 17, 2026 DoD 90d |
| HC102824F0882 delivery order | $5.6K | Palo alto hw support premium renewal | Defense Information Systems Agency | IT products: data center | Jul 24, 2024 DoD 90d |
| SPE8EN25V0228 purchase order | $5.6K | 8511037155 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 22, 2024 DoD 90d |
| W91YTZ24F0229 delivery order | $5.5K | Samsung monitors | Army | Radios and communications | Sep 12, 2024 DoD 90d |
| W911YP25F9F01 delivery order | $5.4K | Qty 02 ea hp color laser jet enterprise 5800zf | Army | IT products: end user | Apr 14, 2025 DoD 90d |
| HC108425F0159 delivery order | $5.4K | Ncipher/elliptical curve licenses | Defense Information Systems Agency | IT products: applications | Mar 17, 2025 DoD 90d |
| N0010424PDB57 purchase order | $5.2K | Electronicmodule | Navy | Electronic components | Mar 25, 2025 DoD 90d |
| FA481926F0016 BPA call | $5.2K | Purchase and installation of closed-circuit television security cameras | Air Force | IT products: end user | Jun 22, 2026 DoD 90d |
| N0016424FP472 delivery order | $4.8K | This item is used to work with existing equipment for continued collaboration. 4522427225 | Navy | IT services: applications | Jan 11, 2024 DoD 90d |
| SPE7L725P1353 purchase order | $4.8K | 8511169426 battery,storage | Defense Logistics Agency | Power generation and distribution | Feb 18, 2025 DoD 90d |
| N6133124FG149 delivery order | $4.6K | 8 gb upgrade/replacement ram po 4522509158 | Navy | IT products: end user | May 10, 2024 DoD 90d |
| N6449825FG586 BPA call | $4.6K | Cat5e cable, cabinet | Navy | Electronic components | Aug 27, 2025 DoD 90d |
| SPE7L025P0678 purchase order | $4.5K | 8511093863 circuit card assemb | Defense Logistics Agency | Electronic components | Dec 22, 2024 DoD 90d |
| SPE7M124PA511 purchase order | $4.3K | 8510905240 receiver-transmitter | Defense Logistics Agency | Fiber optics | Sep 20, 2024 DoD 90d |
| N6931625F9123 delivery order | $4.2K | 4522891083 - tvs | Navy | Recreational and musical equipment | Sep 8, 2025 DoD 90d |
| SPE8EN24V1281 purchase order | $4.2K | 8510916027 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 24, 2024 DoD 90d |
| SPE8EN25V0187 purchase order | $4.2K | 8511011762 printer,automatic d | Defense Logistics Agency | IT products: storage | Nov 12, 2024 DoD 90d |
| SPE4A624PAQ45 purchase order | $4.1K | 8510892354 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| N0010425PDA85 purchase order | $4.1K | Switchassembly | Navy | Electronic components | Jun 2, 2026 DoD 90d |
| SPE8EN25V0032 purchase order | $4.0K | 8510942707 interface unit,auto | Defense Logistics Agency | IT products: storage | Oct 7, 2024 DoD 90d |
| 70FA4025F00000348 delivery order | $4.0K | The purpose of this delivery order is to procure ipad keyboards in accordance with the contractor's quote: q5525. this is a firm fixed price (ffp) delivery order. all terms and conditions flow down to this delivery order from contract ... | Federal Emergency Management Agency | Electronic components | Sep 24, 2025 |
| FA283525F0092 BPA call | $3.6K | Procurement of 230 uninterruptible power supply (ups) devices for hnjt. | Air Force | IT products: end user | Feb 12, 2026 DoD 90d |
| N6133125FG039 delivery order | $3.6K | Monitors po 4522661391 | Navy | IT products: end user | Dec 11, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Citizenship and Immigration ServicesDefense Media ActivityFederal Emergency Management AgencyDefense Information Systems AgencyUSTRANSCOM
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