Federal contractor · public award history
BETTER DIRECT, LLC
DBA BETTER DIRECT AI
Parent: BETTER DIRECT, LLC J6EEK881G8H7
- Awards we know about
- 40
- Typical size
- $38,311
- Middle of their public awards
- Dollars on those awards
- $4.44M
Most of their awards we can see fall roughly between $13,206 and $129,713.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of State (6)
- Department of Justice (6)
- Department of Homeland Security (4)
- Department of Veterans Affairs (4)
- National Aeronautics and Space Administration (3)
- Department of the Interior (3)
- Department of Energy (3)
- Department of the Treasury (3)
Industries & product codes
Award history
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Homeland Security$491,904
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.
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of State$2,985
KEYBOARDS, MEMORY CARD, MONITORS
- Department of State$154
USB DATATRAVELERS
- Department of Justice$32,697
INFORMATION TECHNOLOGY
- Department of Homeland Security$3,990
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 NNG15SD45
- Department of the Interior$295,241
SUPPLY, GATEWAY ARCH NATIONAL PARK, IT COMPONENTS
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Justice$20,210
APC SYMMETRA LX INTELLIGENCE MODULE AND APC SYMMETRA UPS
- Department of Energy$20,667
ETHERNET CARDS
- Department of the Interior$7,071
GLEN CANYON MOLDED CASE CIRCUIT BREAKER
- Department of the Treasury$126,820
HEWLETT PACKARD (HP) LAPTOPS AND DOCKING STATIONS
- Department of State$16,817
IT ELECTRONIC COMPUTER COMPONENTS
- Department of Homeland Security$9,999
UFR VAULT PAPER SHREDDER
- Department of Commerce$28,031
PURCHASE OF TEMPERATURE & HUMIDITY SENSORS TO BE PURCHASED FOR EACH WEATHER FORECAST OFFICE TO MONITOR THE LOCAL WEATHER FORECAST OFFICE MISSION CRITICAL SERVER ROOMS.
- Department of Homeland Security$75,051
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).
- Department of State$308
GLIDEPOING TOUCHPAD
- Department of the Interior$59,758
NASA SEWP - CISCO ROUTERS AND LICENSES
- Department of Health and Human Services$488,250
OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE
- Department of the Treasury$226,563
HP SERVER ANNUAL MAINTENANCE
- Department of Justice$138,390
SYMMETRA UPS
- Department of Veterans Affairs$22,680
COMPUTER MONITORS
- Department of Justice$189,000
MORNINGSTAR PITCHBOOK STANDARD SUBSCRIPTION, QTY 21
- Department of the Treasury$1.31M
RENEWAL MAINTENANCE ON CURRENT REDHAT SUBSCRIPTIONS.
- Department of Justice$7,890
EP/IPADS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 10/30/2025
- Department of State$1,196
SCANNER
- Department of Veterans Affairs$57,247
(27) HP Z2 G9 TOWER WORKSTATIONS
- Department of Commerce$57,500
PITCHBOOK LICENSES
- Department of Commerce$34,500
PITCHBOOK ANNUAL SUBSCRIPTION TO FACILITATE DUE CARE AND DUE DILIGENCE FOR THE MACC ACQUISITION RISK REVIEW.
- Department of Transportation$65,407
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF A TOTAL OF FOURTEEN (14) CRADLEPOINT ROUTER E3000-FIPS WITH 3 YEAR ECM LICENSES AND ASSOCIATED HARDWARE TO BE DELIVERED TO THE FOLLOWING ADDRESSES. DOT SPEND PLAN ID: MARAD-FY25-181.
- Department of Justice$18,892
TOWER UPS
- Department of Veterans Affairs$255,966
PILOTFISH INTEGRATION SOFTWARE
- Department of Transportation$42,121
DELL THICK CLIENT (PART# CUSTOM SKU: AC496831)
- Department of Veterans Affairs$169,144
HOSPITAL GRADE TV REPLACEMENT
- Department of Energy$108,725
TO ACQUIRE BRAND NAME OMI-CRON CMC356 WITH RELAYSIMTEST AND ACCESSORIES
- Department of Energy$47,794
TO ACQUIRE SCHWEITZER ENGINEERING LABORATORIES (SEL) EQUIPMENT
- Department of State$396
LABEL TAPES
- Department of Agriculture$14,275
AVENZA PRO LICENSE RENEWAL JULY 2025 TO JULY 2026 MORATORIUM APPROVAL X-FPAC-405
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.