BETTER DIRECT, LLC

TEMPE, Arizona

Total Received

$54.5M

Total Awards

705

State

Arizona

Last Updated

Apr 23, 2026

Yearly Funding Trend

$25.1M

$29.1M

$349K

Top 50 Awards to BETTER DIRECT, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.

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Top 50 Awards to BETTER DIRECT, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_2033H625F00015_2036_NNG15SD65B_8000 REDHAT SUBSCRIPTIONS - ADDING ADDITIONAL LICENSES	Department of the Treasury Bureau of the Fiscal Service	—	TEMPE, AZ-04	2025	$3,023,085
CONT_AWD_36C26124F0141_3600_NNG15SD45B_8000 ERGOTRON WOW CARTS AND PERIPHERALS	Department of Veterans Affairs Department of Veterans Affairs	—	TEMPE, AZ-04	2024	$1,700,789
CONT_AWD_FA002125F0012_9700_NNG15SD45B_8000 CTO CISCO NETWORK SWITCHES AND ROUTER EQUIPMENT	Department of Defense Department of the Air Force	—	TEMPE, AZ-04	2025	$1,659,020
CONT_AWD_FA441824F0140_9700_47QTCA21A000P_4732 JOINT BASE CHARLESTON (JB CHS) WIRELESS LOCAL AREA NETWORK (WLAN) EXPANSION	Department of Defense Department of the Air Force	—	CHARLESTON AFB, SC-06	2024	$1,144,157
CONT_AWD_FA810225FB011_9700_47QTCA21A000P_4732 GROUND STATION HARDWARE, IAW PARAGRAPH 2.1 OF THE STATEMENT OF WORK.	Department of Defense Department of the Air Force	—	TEMPE, AZ-04	2025	$1,086,992
CONT_AWD_W9124G25FA022_9700_W52P1J20D0018_9700 GETAC LAPTOP PURCHASE	Department of Defense Department of the Army	—	FORT NOVOSEL, AL-01	2025	$929,000
CONT_AWD_70T03018F2BCIO867_7013_NNG15SD10B_8000 CLOSEOUT	Department of Homeland Security Transportation Security Administration	—	TEMPE, AZ-04	2024	$885,549
CONT_AWD_HQ051624F0110_9700_NNG15SD45B_8000 MOBILE EDITING KIT W/ WARRANTY & MOUSE	Department of Defense Defense Media Activity	—	FORT GEORGE G MEADE, MD-05	2024	$871,117
CONT_AWD_HTC71124FD086_9700_GS35F0503X_4732 FUNDING FOR SAP BOBJ	Department of Defense USTRANSCOM	—	SCOTT AFB, IL-12	2024	$626,916
CONT_AWD_W15QKN24F0536_9700_W52P1J20D0018_9700 AMCD-3 CONTRACT HOLDER - PERFORMANCE DESKTOP COMPUTERS (CONUS/OCONUS)	Department of Defense Department of the Army	—	QUANTICO, VA-07	2024	$523,080
CONT_AWD_FA441725F0058_9700_NNG15SD45B_8000 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 ACCORD…	Department of Defense Department of the Air Force	—	TEMPE, AZ-04	2025	$513,449
CONT_AWD_W912HZ24F0431_9700_W52P1J20D0018_9700 HP ZBOOK FURY 16 INCH G11 PERFORMANCE	Department of Defense Department of the Army	—	VICKSBURG, MS-02	2024	$499,994
CONT_AWD_W912LA24F0016_9700_W52P1J20D0018_9700 LAPTOPS	Department of Defense Department of the Army	—	RANCHO CORDOVA, CA-06	2024	$492,000
CONT_AWD_75N94025P00468_7529_-NONE-_-NONE- OD: SUPPLY: PITCHBOOK ENTERPRISE SUBSCRIPTION RENEWAL - SEVERABLE	Department of Health and Human Services National Institutes of Health	—	TEMPE, AZ-04	2025	$488,250
CONT_AWD_W912HZ24F0294_9700_W52P1J20D0018_9700 "HP ZBOOK FURY 16 INCH G11 PERFORMANC	Department of Defense Department of the Army	—	VICKSBURG, MS-02	2024	$488,000
CONT_AWD_FA812625F0021_9700_NNG15SD45B_8000 DELL VSAN CLUSTERS ECAN: HM33 BETTER DIRECT QUOTE Q3369	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2025	$487,947
CONT_AWD_FA873025FB017_9700_47QTCA21A000P_4732 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.	Department of Defense Department of the Air Force	—	TEMPE, AZ-04	2025	$471,125
CONT_AWD_N6893625F5020_9700_NNG15SD45B_8000 COMPUNETIX EXPANSION	Department of Defense Department of the Navy	—	TEMPE, AZ-04	2025	$464,728
CONT_AWD_N0024424F0281_9700_NNG15SD45B_8000 DELL PRECISION WORKSTATION 3580 BTX	Department of Defense Department of the Navy	—	MONTEREY, CA-19	2024	$423,451
CONT_AWD_75D30124F19325_7523_NNG15SD45B_8000 IBM TRIRIGA SOFTWARE RENEWAL	Department of Health and Human Services Centers for Disease Control and Prevention	—	ATLANTA, GA-04	2024	$414,468
CONT_AWD_HT001525FE020_9700_NNG15SD10B_8000 LANTRONIX HARDWARE MAINTENANCE	Department of Defense Defense Health Agency	—	TEMPE, AZ-04	2025	$388,651
CONT_AWD_HQ051625FE003_9700_NNG15SD45B_8000 T-ASA PROJECT 25HA2, FOR EDITING EQUIPMENT	Department of Defense Defense Media Activity	—	LACKLAND AFB, TX-23	2025	$387,811
CONT_AWD_FA877325F0115_9700_NNG15SD65B_8000 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 SQUADRO…	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-20	2025	$351,446
CONT_AWD_FA822225FB047_9700_47QTCA21A000P_4732 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…	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$350,353
CONT_AWD_W9124L24F0016_9700_W52P1J20D0018_9700 LAPTOPS FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) USAG FORT SILL, OKLAHOMA.	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$344,304
CONT_AWD_FA822225FB001_9700_47QTCA21A000P_4732 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 LIS…	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$334,874
CONT_AWD_FA703724F0063_9700_NNG15SD10B_8000 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 RESOURC…	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$334,351
CONT_AWD_M6786124F0011_9700_NNG15SD45B_8000 DELL R660S EACH W/CISCO 8300 SERIES ROUTER	Department of Defense Department of the Navy	—	NEW ORLEANS, LA-02	2024	$327,891
CONT_AWD_W911SF24F0066_9700_W52P1J20D0018_9700 HP ELITEBOOK 650 15.6 G10	Department of Defense Department of the Army	—	FORT BENNING, GA-02	2024	$326,615
CONT_AWD_W91RUS25FA194_9700_W52P1J20D0018_9700 PROCUREMENT OF LAPTOPS FOR LIFECYCLE REPLACEMENT	Department of Defense Department of the Army	—	TEMPE, AZ-04	2025	$324,940
CONT_AWD_FA813625F0072_9700_47QTCA21A000P_4732 IBM COGNOS MAINTENANCE RENEWAL	Department of Defense Department of the Air Force	—	TINKER AFB, OK-04	2025	$313,202
CONT_AWD_W912CN25FA283_9700_W52P1J20D0018_9700 100 MONITORS, 200 CAC READERS, 200 DESKTOPS, 60 HEADSETS	Department of Defense Department of the Army	—	FORT SHAFTER, HI-01	2025	$312,320
CONT_AWD_FA303024F0036_9700_47QTCA21A000P_4732 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…	Department of Defense Department of the Air Force	—	GOODFELLOW AFB, TX-11	2024	$308,715
CONT_AWD_36C24825N0869_3600_GS35F0503X_4732 SRT5KRMXLTUS UPS DEVICE	Department of Veterans Affairs Department of Veterans Affairs	—	TEMPE, AZ-04	2025	$297,680
CONT_AWD_N0010425PNA68_9700_-NONE-_-NONE- TAPE DRIVE,LTO-7	Department of Defense Department of the Navy	—	TEMPE, AZ-04	2025	$295,704
CONT_AWD_140P6025F0068_1443_NNG15SD10B_8000 SUPPLY, GATEWAY ARCH NATIONAL PARK, IT COMPONENTS	Department of the Interior National Park Service	—	TEMPE, AZ-04	2025	$295,241
CONT_AWD_FA561325F0232_9700_47QTCA21A000P_4732 1 ACOS PC LIFE CYCLE	Department of Defense Department of the Air Force	—	—	2025	$292,866
CONT_AWD_20341123F00062_2036_NNG15SD10B_8000 CISCO 9200 SWITCHES - CHANGE THE LAPSE IN APPROPRIATION CODE TO 1. CONTINUING SOURCE	Department of the Treasury Bureau of the Fiscal Service	—	TEMPE, AZ-04	2024	$292,212
CONT_AWD_N0010425PDA68_9700_-NONE-_-NONE- ELECTRONIC MODULE	Department of Defense Department of the Navy	—	TEMPE, AZ-04	2025	$291,600
CONT_AWD_HC102824F1490_9700_NNG15SD10B_8000 CHANNEL SIMULATOR (WB) - SINGLE CHANNEL	Department of Defense Defense Information Systems Agency	—	ASHBURN, VA-10	2024	$280,406
CONT_AWD_W911S025FA089_9700_W52P1J20D0018_9700 THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TRADOC G-6	Department of Defense Department of the Army	—	FORT EUSTIS, VA-03	2025	$274,059
CONT_AWD_W91ZLK24F0148_9700_W52P1J20D0018_9700 HP ELITEBOOK 650 15.6 INCH G10 (I7-1365U	Department of Defense Department of the Army	—	TEMPE, AZ-04	2024	$270,560
CONT_AWD_2032H524F00787_2050_NNG15SD45B_8000 SURFACE PRO TABLET ACCESSORIES	Department of the Treasury Internal Revenue Service	—	FLORENCE, KY-04	2024	$269,240
CONT_AWD_75H71024F80279_7527_NNG15SD45B_8000 NAO - LAPTOPS AND ACCESSORIES	Department of Health and Human Services Indian Health Service	—	WINDOW ROCK, AZ-01	2024	$267,260
CONT_AWD_W9124724F0301_9700_W52P1J20D0018_9700 HP ELITE SFF 800 G9 R 260W	Department of Defense Department of the Army	—	FORT BRAGG, NC-09	2024	$267,190
CONT_AWD_W9124B25FA057_9700_W52P1J20D0018_9700 NOTEBOOK REPLACEMENT CYCLE	Department of Defense Department of the Army	—	FORT IRWIN, CA-23	2025	$264,888
CONT_AWD_36C10A24F0064_3600_NNG15SD45B_8000 PILOTFISH INTEGRATION SOFTWARE	Department of Veterans Affairs Department of Veterans Affairs	—	BAY PINES, FL-13	2024	$255,966
CONT_AWD_FA703724F0064_9700_47QTCA21A000P_4732 KEYBOARD, VIDEO AND MONITOR (KVM) DEVICES AND RELATED PERIPHERAL COMPONENTS.	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$252,473
CONT_AWD_N0010424PDC12_9700_-NONE-_-NONE- CONTROLLER, SCSI	Department of Defense Department of the Navy	—	TEMPE, AZ-04	2024	$247,500
CONT_AWD_HU000125FE022_9700_NNG15SD45B_8000 THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DEPARTMENT HAS A REQUIREMENT FOR HELPDESK COMPUTER HARDWARE ENCOMPASSING DELL, SAMSUNG, AND APPL…	Department of Defense Uniformed Services University of the Health Sciences	—	TEMPE, AZ-04	2025	$246,056

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.