Contractor
BETTER DIRECT, LLC
- UEI
- J6EEK881G8H7
- Parent UEI
- J6EEK881G8H7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 15, 2011 to Oct 11, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F0503X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 15, 2011 | $0 |
| 19AQMS27P0003 NETWORK & CABLE TESTER, NETWORK TESTING KIT, SPEAKERS, CD DISC CHANGER, AV RECEIVER, SPEAKER WIRES | Department of State | AZ | Oct 8, 2026 | $7,632 |
| 7571TE26F80361 NIH/NCI/CBIIT/OCIO - UC/AV CONFERENCE ROOM PANELS | Department of Health and Human Services | MD | Sep 28, 2026 | $88,156 |
| 36C10D26F0060 THIS REQUIREMENT IS FOR COMPUTER LAPTOPS, PRINTERS AND ASSOCIATED EQUIPMENT FOR INDIANAPOLIS REGIONAL OFFICE. | Department of Veterans Affairs | AZ | Sep 25, 2026 | $497,000 |
| 70FA3026C00000010 2026 FEMA B4 CISCO ROOM KIT SERVICES REQUIREMENT | Department of Homeland Security | DC | Sep 23, 2026 | $629,220 |
| 75N94025P00468 OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE | Department of Health and Human Services | AZ | Sep 5, 2025 | $1,139,250 |
| 15F06726F0001646 ITSW - MORNINGSTAR PITCHBOOK LICENSES | Department of Justice | AZ | Sep 21, 2026 | $215,250 |
| 140P8526F0150 SUPPLY AND DELIVERY OF NETWORK SWITCHES FOR THE PACIFIC WEST REGIONAL OFFICE OF THE NATIONAL PARK SERVICE. | Department of the Interior | AZ | Sep 21, 2026 | $300,050 |
| 1331L526F0452 PITCHBOOK LICENSES | Department of Commerce | AZ | Sep 19, 2026 | $20,500 |
| 70SBUR26F00000254 RSA ARCHER PROVIDES AN ENTERPRISE PLATFORM TO QUICKLY BUILD APPLICATIONS, AUTOMATE MANUAL PROCESSES, AND RETIRE COSTLY LEGACY APPLICATIONS/PROCESSES. POP 9/30/26 - 9/29/27 | Department of Homeland Security | MD | Sep 18, 2026 | $163,849 |
| 70FA5026F00000066 THE PURPOSE OF THIS REQUIREMENT IS IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY MOUNT WEATHER EMERGENCY OPERATIONS CENTER TO ACQUIRE NUTANIX SOFTWARE AND SOFTWARE ASSURANCE, HEWLETT PACKARD HARDWARE, AND HARDWARE SUPPORT. | Department of Homeland Security | VA | Aug 17, 2026 | $668,929 |
| 140G0226F0283 26-IT-STORAGE-HP-01 MEDIUM SIZED ENTERPRISE DISK STORAGE DEVICE | Department of the Interior | MO | Sep 15, 2026 | $43,395 |
| NNG15SD45B 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. | National Aeronautics and Space Administration | — | Apr 9, 2015 | — |
| NNG15SD65B 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. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| 70SBUR26F00000285 USCIS HAS A NEED FOR CISCO ISE HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO REPLACE AND AUGMENT EXISTING HARDWARE TO SUPPORT USCIS802.1X (IEEE STANDARD FOR PORT BASE NETWORK ACCESS CONTROL) SECURITY POSTURE. | Department of Homeland Security | VT | Sep 15, 2026 | $1,891,374 |
| 140R6026P0084 MODULE DESCRIPTION DELL PRO TOWER DESKTOP HARDWARE PROCESSOR INTEL CORE ULTRA 5 235 (13 TOPS NPU, 14 CORES, UP TO 5.0GHZ) OPERATING SYSTEM WINDOWS 11 PRO MEMORY 16GB: 1 X 16GB, DDR5, UP TO 5600 MT/S, NON-ECC STORAGE 1 TB, SSD ADDITIONAL HA | Department of the Interior | AZ | Sep 14, 2026 | $5,914 |
| NNG15SD10B 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 | — | Apr 9, 2015 | — |
| 70FA5026F00000084 THE PURPOSE OF THIS ORDER IS TO PROCURE DELL PRO 16 PLUS (PB16250) AND DELL PRO MAX 18 PLUS (MB18250) | Department of Homeland Security | DC | Sep 11, 2026 | $28,439 |
| 70T03026F7667N094 THE TASK ORDER PROVIDES MAINTENANCE SUPPORT FOR DELL-BRAND SERVERS IN TSAS DEVELOPMENT, TEST, AND PRODUCTION ENVIRONMENTS. SUPPORT INCLUDES ALL TROUBLESHOOTING AND REPAIR AND REPLACEMENT. | Department of Homeland Security | DC | Sep 10, 2026 | $215,333 |
| 70SBUR26F00000165 AWARD FOR IDENTITY VERIFICATION TOOL (IVT) FY26-01. THE HID DIGITALPERSONA 5300 FINGERPRINT READER IS AN OPTICAL SINGLE FINGERPRINT READER THAT PROVIDES SECURE AUTHENTICATION OF IMMIGRATION BENEFITS APPLICANTS AND INDIVIDUALS SEEKING USCIS SERVICES. | Department of Homeland Security | MD | Jul 29, 2026 | $44,280 |
| 80NSSC26FA777 HP PRINTER COLOR MFP LASERJET ENTERPRISE 5800DN (PART NUMBER: 6QN29A#BGJ) QUANITTY OF 60 | National Aeronautics and Space Administration | AL | Sep 10, 2026 | $146,400 |
| 28321326FDX030149 HSPD-12 CREDENTIALING HARDWARE NECESSARY TO COMPLY WITH HSPD-12 MANDATED GUIDELINES. MANY OF THE 1575 CREDENTIALING LOCATIONS HAVE THE ORIGINAL CANNON CAMERA AND FLATBED SCANNER THAT WAS ISSUED TO THEM OVER 10 YEARS AGO. REPLACEMENT OF OLDER EQUIPMEN | Social Security Administration | MD | Sep 10, 2026 | $64,650 |
| 140D0426F1115 150 TOUCHSCREEN LAPTOPS | Department of the Interior | AZ | Sep 9, 2026 | $478,526 |
| 140P5126F0045 EO 14398 - MACA - PURCHASE EXTERNAL STORAGE | Department of the Interior | AZ | Sep 9, 2026 | $52,376 |
| 36C10B26F0362 GRAPHPAD PRISM ENTERPRISE AGREEMENT | Department of Veterans Affairs | DC | Sep 2, 2026 | $48,500 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J6EEK881G8H7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.