# Better Direct, LLC

Canonical: https://abierto.us/vendors/better-direct-llc-j6eek881g8h7

- UEI: J6EEK881G8H7
- CAGE: 4JN18
- Location: Tempe, AZ
- Awards in window: 752 (1,124 transactions), $64,803,613 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 152 awards, $17,230,602
- Department of the Army: 154 awards, $14,042,753
- Department of the Navy: 120 awards, $6,026,479
- Department of Veterans Affairs: 48 awards, $4,283,778
- Bureau of the Fiscal Service: 9 awards, $3,367,979
- Federal Acquisition Service: 6 awards, $2,443,534
- U.S. Citizenship and Immigration Services: 2 awards, $1,935,654
- Defense Media Activity: 8 awards, $1,697,734
- Defense Information Systems Agency: 16 awards, $1,011,051
- Department of Energy: 10 awards, $993,042
- Federal Emergency Management Agency: 6 awards, $898,930
- Ustranscom: 3 awards, $884,326
- Defense Health Agency: 13 awards, $880,383
- Transportation Security Administration: 4 awards, $707,237
- U.S. Special Operations Command: 6 awards, $568,688

## Industries

- 334111 Electronic Computer Manufacturing: $42,058,971
- 541519 Other Computer Related Services: $20,295,410
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $704,550
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $349,048
- 335929 Other Communication and Energy Wire Manufacturing: $295,704
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $225,900
- 334290 Other Communications Equipment Manufacturing: $160,176
- 334112 Computer Storage Device Manufacturing: $130,032
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $118,478
- 334310 Audio and Video Equipment Manufacturing: $83,325
- 332710 Machine Shops: $63,800
- 335910 Battery Manufacturing: $63,685
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $53,500
- 335931 Current-Carrying Wiring Device Manufacturing: $25,426
- 517121 Telecommunications Resellers: $25,221

## Competition

- Full and Open Competition: 479 awards
- Full and Open Competition After Exclusion of Sources: 163 awards
- Competed Under SAP: 91 awards
- Not Competed Under SAP: 15 awards
- Not Competed: 4 awards

## Solicitations won

- 26-IT-STORAGE-HP-01 Medium Sized Enterprise Disk Storage Device (SEWPRFQ389658), $43,395. https://abierto.us/opportunities/sewprfq389658
- Non-Standard Computers, Monitors, Laptops (CML) (W519TC-26-F-0112), $187,170. https://abierto.us/opportunities/w519tc26f0112
- Corning fiber optic cable (N6893626Q5024). https://abierto.us/opportunities/n6893626q5024
- AFSOC CTO Switch and Router Equipment (FA002125F0012). https://abierto.us/opportunities/fa002125f0012
- Ground Station Hardware (FA810225FB011), $1,086,992. https://abierto.us/opportunities/fa810225fb011
- GLEN CANYON DC BREAKER REPLACEMENT (RFQ1778264), $7,071. https://abierto.us/opportunities/rfq1778264
- Radiology Workstations (36C24425Q0819), $57,247. https://abierto.us/opportunities/36c24425q0819
- 7C21 - NSS SLC APC Smart UPS VT Revitalization Service for 1 Galaxy 3500, 30kVA for 5 Battery Modules with PDU UPS 3.3 with Advantage Ultra Service Plan with options (N0018925QG145), $40,965. https://abierto.us/opportunities/n0018925qg145
- 25-SIMACQ-D30-0015 SSD Drive 4TB (N6339425F0018), $26,675. https://abierto.us/opportunities/n6339425f0018
- TAPE DRIVE,LTO-7 (N0010425QNB41), $295,704. https://abierto.us/opportunities/n0010425qnb41
- INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF (N0010425QDB84). https://abierto.us/opportunities/n0010425qdb84
- Compunetix Expansion (N6893625F5020). https://abierto.us/opportunities/n6893625f5020

## Largest awards

- 2033H625F00015 (delivery order): $3,023,085, Fiscal Service. Renewal Maintenance on Current Redhat Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_2033H625F00015_2036_NNG15SD65B_8000/
- 47QACB26F0026 (delivery order): $2,381,904, FAS-OCAS-OIA (Office of Internal Acquisitions). Cisco Hardware for Regions 4, 6 and 7 to Support Return to Office.. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0026_4732_NNG15SD65B_8000/
- 70SBUR26F00000285 (delivery order): $1,891,374, Uscis Contracting Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000285_7003_NNG15SD45B_8000/
- 36C26124F0141 (delivery order): $1,672,210, 261-Network Contract Office 21. Ergotron Wow Carts and Peripherals. https://www.usaspending.gov/award/CONT_AWD_36C26124F0141_3600_NNG15SD45B_8000/
- FA002125F0012 (delivery order): $1,659,020, FA0021 Afica 765 Sconf. Cto Cisco Network Switches and Router Equipment. https://www.usaspending.gov/award/CONT_AWD_FA002125F0012_9700_NNG15SD45B_8000/
- FA877326F0039 (delivery order): $1,341,229, FA8773 ACC 38 Cons. 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 Optical Cable Qsfp-100g-Aoc8m Qty 2. https://www.usaspending.gov/award/CONT_AWD_FA877326F0039_9700_NNG15SD65B_8000/
- FA441824F0140 (bpa call): $1,144,157, FA4418 628 Cons PK. Joint Base Charleston (Jb Chs) Wireless Local Area Network (Wlan) Expansion. https://www.usaspending.gov/award/CONT_AWD_FA441824F0140_9700_47QTCA21A000P_4732/
- FA810225FB011 (bpa call): $1,086,992, FA8102 AFLCMC Wi. Ground Station Hardware, Iaw Paragraph 2.1 of the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA810225FB011_9700_47QTCA21A000P_4732/
- W9124G25FA022 (delivery order): $929,000, W6QM Micc-Ft Rucker. Getac Laptop Purchase. https://www.usaspending.gov/award/CONT_AWD_W9124G25FA022_9700_W52P1J20D0018_9700/
- N6660426F0271 (delivery order): $871,239, NUWC Div Newport. Solid State Drives. https://www.usaspending.gov/award/CONT_AWD_N6660426F0271_9700_NNG15SD10B_8000/
- HQ051624F0110 (delivery order): $871,117, HQ Defense Media Activity. Mobile Editing Kit W/ Warranty & Mouse. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0110_9700_NNG15SD45B_8000/
- 70FA5026F00000066 (delivery order): $704,192, National Continuity Section. 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.. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000066_7022_NNG15SD65B_8000/
- FA701426F0091 (delivery order): $639,310, FA7014 Afdw PK. FY26 - Afdw/Pks Co: Parris Kennedy/ Cs: Stacy Rutherford -Editing Equipment. https://www.usaspending.gov/award/CONT_AWD_FA701426F0091_9700_NNG15SD45B_8000/
- HTC71124FD086 (delivery order): $626,916, Ustranscom-Aq. SAP Secure Enterprise Support. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD086_9700_GS35F0503X_4732/
- W15QKN24F0536 (delivery order): $523,080, W6QK Acc-Ri-Picatinny. Amcd-3 Contract Holder - Performance Desktop Computers (Conus/Oconus). https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0536_9700_W52P1J20D0018_9700/
- FA441725F0058 (delivery order): $513,449, FA4417 1 Socons. The Contractor Shall Provide All Labor, Equipment, Materials, Tools, Parts, Shipping, and All Other Items Necessary to Deliver the Following Items: Sams-Me Network Cerp in Accordance with Better Direct Quote 1221294001.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0058_9700_NNG15SD45B_8000/
- W912HZ24F0431 (delivery order): $499,994, W2R2 USA Engr R & D CTR. HP Zbook Fury 16 Inch G11 Performance. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0431_9700_W52P1J20D0018_9700/
- W912LA24F0016 (delivery order): $492,000, W7MX Uspfo Activity Ca Arng. Laptops. https://www.usaspending.gov/award/CONT_AWD_W912LA24F0016_9700_W52P1J20D0018_9700/
- 70T03024F7667N114 (delivery order): $491,904, Enterprise Information Technology. 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.. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N114_7013_NNG15SD10B_8000/
- 75N94025P00468 (purchase order): $488,250, National Institutes of Health Nichd. Od: Supply: Pitchbook Enterprise Subscription Renewal - Severable. https://www.usaspending.gov/award/CONT_AWD_75N94025P00468_7529_-NONE-_-NONE-/
- W912HZ24F0294 (delivery order): $488,000, W2R2 USA Engr R & D CTR. "hp Zbook Fury 16 Inch G11 Performanc. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0294_9700_W52P1J20D0018_9700/
- FA812625F0021 (delivery order): $487,947, FA8126 AFSC Pzimb. Dell Vsan Clusters Ecan: HM33 Better Direct Quote Q3369. https://www.usaspending.gov/award/CONT_AWD_FA812625F0021_9700_NNG15SD45B_8000/
- 140D0426F1115 (delivery order): $478,526, Ibc Acq SVCS Directorate. 150 Touchscreen Laptops. https://www.usaspending.gov/award/CONT_AWD_140D0426F1115_1406_NNG15SD65B_8000/
- FA873025FB017 (bpa call): $471,125, FA8730 Kessel Run Aflcmc/Hbbk. The Aflcmc/C3c Operations Locations at Langley AFB Requires 143 Ea Small Form Factor Desktop PC with Removable SSD for Technical Refresh of Nipr and Sipr Workstations.. https://www.usaspending.gov/award/CONT_AWD_FA873025FB017_9700_47QTCA21A000P_4732/
- N0024424F0281 (delivery order): $423,451, NAVSUP FLT Log CTR San Diego. Dell Precision Workstation 3580 BTX. https://www.usaspending.gov/award/CONT_AWD_N0024424F0281_9700_NNG15SD45B_8000/
- 75D30124F19325 (delivery order): $414,468, CDC Office of Acquisition Services. Ibm Tririga Software Renewal. https://www.usaspending.gov/award/CONT_AWD_75D30124F19325_7523_NNG15SD45B_8000/
- HT001525FE020 (delivery order): $388,651, DHA Enterprise Med Support EMS-CD. Lantronix Hardware Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001525FE020_9700_NNG15SD10B_8000/
- HQ051625FE003 (delivery order): $387,811, HQ Defense Media Activity. T-Asa Project 25HA2, for Editing Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE003_9700_NNG15SD45B_8000/
- 36C10A24F0064 (delivery order): $386,432, Technology Acquisition Center Austin. Pilotfish Integration Software. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0064_3600_NNG15SD45B_8000/
- FA877325F0115 (delivery order): $351,446, FA8773 ACC 38 Cons. This Is a New Requirement to Procure Satellite Communication (Satcom) Kits to Support the Radio Frequency Mission Course (Rfmc) Executed by the 39TH Information Operations Squadron, Detachment 1 (39 Ios, Det 1).. https://www.usaspending.gov/award/CONT_AWD_FA877325F0115_9700_NNG15SD65B_8000/
- FA822225FB047 (bpa call): $350,353, FA8222 AFSC Ol H Pzie. This Requirement Is for Ibm Engineering Lifecycle Management Fiscal Year 2026 License Renewals at Hill Air Force Base, to Support and Track Security Operations and Cyber Programs on Various Aircraft Platforms.. https://www.usaspending.gov/award/CONT_AWD_FA822225FB047_9700_47QTCA21A000P_4732/
- W9124L24F0016 (delivery order): $344,304, W6QM Micc-Ft Sill. Laptops for Installation Management Command (Imcom) Usag Fort Sill, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0016_9700_W52P1J20D0018_9700/
- M6785426F4207 (delivery order): $336,913, Commander. Hpe Aruba Software Support and Maintenance Consisting of Priority Access to Hpe Aruba Technical Assistance Center (Tac) Engineers 24 Hours a Day, 7 Days Per Week, 365 Days a Year, 24X7 Aruba Support Portal (Asp), Flexible Hardware and Onsite Support.. https://www.usaspending.gov/award/CONT_AWD_M6785426F4207_9700_NNG15SD65B_8000/
- FA822225FB001 (bpa call): $334,874, FA8222 AFSC Ol H Pzie. Acquisition of Ibm Clm/Elm Software Renewal for the 309TH Sweg Iaw the Provided Quote #1216950001 Dated 02 October 2024 and the Attached Equipment List (Attachment 1_equipment List).. https://www.usaspending.gov/award/CONT_AWD_FA822225FB001_9700_47QTCA21A000P_4732/
- FA703724F0063 (delivery order): $334,351, FA7037 Amic Det 2 Jbsa. 35 Is Has a Requirement for Red Hat Subscription Renewals. Red Hat Will Provide Phone and Web Support, Software Delivery (Patches, Bug Fixes, Updates, Upgrades), Knowledge Resources, and Support Tools Located at Jbsa-Lackland. https://www.usaspending.gov/award/CONT_AWD_FA703724F0063_9700_NNG15SD10B_8000/
- M6786124F0011 (delivery order): $327,891, Director of Contracting. Dell R660S Each W/Cisco 8300 Series Router. https://www.usaspending.gov/award/CONT_AWD_M6786124F0011_9700_NNG15SD45B_8000/
- W911SF24F0066 (delivery order): $326,615, W6QM Micc-Ft Benning. HP Elitebook 650 15.6 G10. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0066_9700_W52P1J20D0018_9700/
- FA702225F0051 (delivery order): $325,215, FA7022 Amic Det 2 Ol Patrick Pka. Nagios Network Analyzer Software License Renewal. https://www.usaspending.gov/award/CONT_AWD_FA702225F0051_9700_NNG15SD65B_8000/
- W91RUS25FA194 (delivery order): $324,940, W6QK ACC-APG Contr CTR. Procurement of Laptops for Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA194_9700_W52P1J20D0018_9700/
- FA813625F0072 (bpa call): $313,202, FA8136 AFSC Pziob. Ibm Cognos Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_FA813625F0072_9700_47QTCA21A000P_4732/
- W912CN25FA283 (delivery order): $312,320, 0413 Aq HQ RCO-HI. 100 Monitors, 200 Cac Readers, 200 Desktops, 60 Headsets. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA283_9700_W52P1J20D0018_9700/
- FA303024F0036 (bpa call): $308,715, FA3030 17 Cons CC. Requesting Purchase of Hewlett Packard Enterprise (Hpe) Aruba Gateway Controllers and Aruba Unified Access Points for Tech Refresh of the 17 TRG Unclassified Training Network (Uts) Wifi.. https://www.usaspending.gov/award/CONT_AWD_FA303024F0036_9700_47QTCA21A000P_4732/
- 36C24825N0869 (delivery order): $297,680, 248-Network Contract Office 8. Srt5krmxltus Ups Device. https://www.usaspending.gov/award/CONT_AWD_36C24825N0869_3600_GS35F0503X_4732/
- N0010425PNA68 (purchase order): $295,704, NAVSUP Weapon Systems Support Mech. Tape Drive,lto-7. https://www.usaspending.gov/award/CONT_AWD_N0010425PNA68_9700_-NONE-_-NONE-/
- 140P6025F0068 (delivery order): $295,241, MWR Midwest Region. Supply, Gateway Arch National Park, IT Components. https://www.usaspending.gov/award/CONT_AWD_140P6025F0068_1443_NNG15SD10B_8000/
- FA561325F0232 (bpa call): $292,866, FA5613 700 Cons PK. 1 Acos PC Life Cycle. https://www.usaspending.gov/award/CONT_AWD_FA561325F0232_9700_47QTCA21A000P_4732/
- N0010425PDA68 (purchase order): $291,600, NAVSUP Weapon Systems Support Mech. Electronic Module. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA68_9700_-NONE-_-NONE-/
- HQ003424F0778 (delivery order): $285,604, Washington Headquarters Services. Pitchbook Software Licenses. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0778_9700_NNG15SD10B_8000/
- HC102824F1490 (delivery order): $280,406, IT Contracting Division - PL83. Channel Simulator (Wb) - Single Channel. https://www.usaspending.gov/award/CONT_AWD_HC102824F1490_9700_NNG15SD10B_8000/
- 693JF725F00066N (delivery order): $274,788, 693JF7 DOT Maritime Administration. Microsoft Volume Licensing (Sql, Exchange, Windows, Sccm, Sharepoint). https://www.usaspending.gov/award/CONT_AWD_693JF725F00066N_6938_NNG15SD65B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/better-direct-llc-j6eek881g8h7.