No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-09 |
|---|---|
| Legal name | BETTER BY DESIGN LLC |
| Address | 900 W HELM ST, BROOKFIELD, MO, 64628, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 2009-05-22 |
| NAICS | 237990 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DQ24C1007 | $4.7M | definitive contract | Department of the Army | New construction | Turkey creek natural reach project includes placement of large riprap, bank stabilization features, earthwork, demolition of a concrete pedestrian bridge pier, and incidental related work. | Sep 4, 2025 |
| W912DY24C0033 | $4.5M | definitive contract | Department of the Army | New construction | Mark twain sewer work | Jun 2, 2026 |
| W9128F23C0043 | $1.5M | definitive contract | Department of the Army | Real property maintenance and repair | Design/build- l536- levee follow-on repair, mo | Feb 19, 2026 |
| W912P925FA044 | $821K | delivery order | Department of the Army | Real property maintenance and repair | Cap 14 o fallon, il, wastewater treatment plant revetment project | Apr 8, 2026 |
| W912EK25C0017 | $497K | definitive contract | Department of the Army | New construction | Keeble afrc repair mep erosion | May 28, 2026 |
| W912EK25PA021 | $423K | purchase order | Department of the Army | Facility operations | See scope of work | Sep 17, 2025 |
| W911SA24P3044 | $178K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds base yr | Feb 23, 2026 |
| W912EK23F0053 | $159K | delivery order | Department of the Army | New construction | Sny island drainage district reach 1 | Apr 25, 2024 |
| W912EK25PA031 | $50K | purchase order | Department of the Army | Pumps and compressors | Ilww fy25 starved rock lock air compressor supplies | Nov 18, 2025 |
| W912EK24P0085 | $30K | purchase order | Department of the Army | Real property maintenance and repair | Peoria lock and dam window repairs | Sep 26, 2024 |
| W912P922C0017 | $4K | definitive contract | Department of the Army | New construction | Procurement/install/connection shower | Apr 12, 2024 |
| W912P926FA011 | $500 | delivery order | Department of the Army | Real property maintenance and repair | This task order obligates the contract minimum guarantee amount of $500 and will be unilaterally de-obligated upon award of task order(s) and/or modification(s) satisfying the minimum guarantee amount. | Nov 13, 2025 |
| W912EK25P0026 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Fy25 dresden island dam boiler repairs | Feb 20, 2026 |
| W912P921D0011 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Mvs civil work & flood recovery matoc | May 13, 2025 |
| W912P926DA002 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | St. louis district civil works and flood recovery projects | Nov 3, 2025 |
| W912DY22C0055 | -$4K | definitive contract | Department of the Army | New construction | Design & construction campsites | May 28, 2024 |
| W912EK22C0040 | -$38K | definitive contract | Department of the Army | Real property maintenance and repair | Mississippi river basin, milan - big island lfpp, rock island county, illinois, 2019 event - rdb mill creek and ldb case creek repairs | Nov 30, 2023 |
| W912EK23C0037 | -$123K | definitive contract | Department of the Army | Real property maintenance and repair | Muskegon repair storm drainage & erosion | Sep 13, 2024 |
| W912EK22C0017 | -$233K | definitive contract | Department of the Army | Real property maintenance and repair | Saylorville shoreline erosion protection - base plus two options awarded | Oct 11, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P921D0011 | 1 | $821K | $811K | - | Cap 14 o fallon, il, wastewater treatment plant revetment project | Apr 8, 2026 |
| 2 | W912EK20D0030 | 1 | $159K | $469K | - | Sny island drainage district reach 1 | Apr 25, 2024 |
| 3 | W912P926DA002 | 1 | $500 | $500 | - | This task order obligates the contract minimum guarantee amount of $500 and will be unilaterally de-obligated upon award of task order(s) and/or modification(s) satisfying the minimum guarantee amount. | Nov 13, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 19 | $12.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 6 | $9.8M | 79% |
| 2 | Real property maintenance and repair | 9 | $2.0M | 16% |
| 3 | Facility operations | 1 | $423K | 3.4% |
| 4 | Housekeeping and base services | 1 | $178K | 1.4% |
| 5 | Pumps and compressors | 1 | $50K | 0.4% |
| 6 | Equipment maintenance, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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