Better Direct, LLC
Better Direct, LLC received $19.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 31.9% from $28.6M the year before, and $95.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- J6EEK881G8H7
- CAGE code
- 4JN18
- Doing business as
- Better Direct AI
- Headquarters
- Tempe, AZ
- Business size
- Small Business
- Socioeconomic status
- HUBZone, SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.0M | $62.1M |
| Department of Veterans Affairs | $1.3M | $6.5M |
| Department of the Treasury | $777K | $6.3M |
| Department of Homeland Security | $3.8M | $5.1M |
| Department of the Interior | $420K | $3.0M |
| Department of Health and Human Services | $782K | $2.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $8.2M | $59.8M |
| 541519 | Other Computer Related Services | $10.7M | $32.2M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $651K | $1.4M |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | $0 | $374K |
| 334290 | Other Communications Equipment Manufacturing | $0 | $330K |
| 335929 | Other Communication and Energy Wire Manufacturing | $0 | $296K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $19.5M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $12.2M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $11.3M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $9.4M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $6.6M |
| 7C20 | IT and Telecom - Data Center Products (Hardware and Perpetual License Software) | $4.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70SBUR26F00000285 | Department of Homeland Security 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… | $1.9M | Oct 30, 2026 |
| 70FA5026F00000066 | Department of Homeland Security 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… | $669K | Nov 30, 2026 |
| 47QACB26F0026 | General Services Administration CISCO HARDWARE FOR REGIONS 4, 6 AND 7 TO SUPPORT RETURN TO OFFICE. | $2.4M | Mar 1, 2027 |
| 36C10D26F0060 | Department of Veterans Affairs THIS REQUIREMENT IS FOR COMPUTER LAPTOPS, PRINTERS AND ASSOCIATED EQUIPMENT FOR INDIANAPOLIS REGIONAL OFFICE. | $497K | Jun 27, 2027 |
| 75N94025P00468 | Department of Health and Human Services OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE | $1.1M | Sep 21, 2027 |
| 70FA3026C00000010 | Department of Homeland Security 2026 FEMA B4 CISCO ROOM KIT SERVICES REQUIREMENT | $629K | Sep 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C10B27F0006 | Department of Veterans Affairs FOR THE RENEWAL OF BRAND NAME PKWARE ENCRYPT SOFTWARE MAINTENANCE. | $20K | Oct 1, 2026 |
| 7571TE26F80454 | Department of Health and Human Services SAMSUNG SSD 8TB 9100 PRO PCIE 5.0X4 NVME 2.0 V NAND TLC V8 M.2 5 YEAR LIMITED WARRANTY, FROM LAPTOPS TO DESKTOP PCS, EXPERIENCE BLAZING PCIE 5.0 SPEEDS AND UP TO 8TB OF STORAGE. | $42K | Sep 30, 2026 |
| 19AQMM26F1697 | Department of State COMMENTS: APPROVAL FLOW EDIT: INR-EX FUNDS CONTROL DELETED BY SUPPORT DESK AGENT - CALEB POLANCO ON TUE AUG 11 09:32:05 EDT 2026 REASON DELETED: RITM0159799 APPROVAL FLOW EDIT:… | $17K | Sep 30, 2026 |
| 83310126F0040 | Export-Import Bank of the United States CONFERENCE ROOM EQUIPMENT | $17K | Sep 30, 2026 |
| 63NLRB26F0121 | National Labor Relations Board VIDEO COLLABORATION ROOM EQUIPMENT MEETING OWL 4+ SUPPLY AND DELIVERY | $127K | Sep 29, 2026 |
| 7571TE26F80361 | Department of Health and Human Services NIH/NCI/CBIIT/OCIO - UC/AV CONFERENCE ROOM PANELS | $88K | Sep 28, 2026 |
| 36C10D26F0060 | Department of Veterans Affairs THIS REQUIREMENT IS FOR COMPUTER LAPTOPS, PRINTERS AND ASSOCIATED EQUIPMENT FOR INDIANAPOLIS REGIONAL OFFICE. | $497K | Sep 25, 2026 |
| 36C10D26F0058 | Department of Veterans Affairs LAPTOP EQUIPMENT | $42K | Sep 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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