Data / Federal awards / NAICS 541611 / BRECK INC
BRECK INC: 36 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
BRECK INC (UEI JPU2X6ZPWN86), Arlington, VA, received 36 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JPU2X6ZPWN86UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $6.9 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 32 | $5.9 million |
| 541613 | Marketing Consulting Services | 1 | $998,020 |
| 541820 | Public Relations Agencies | 1 | $80,248 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $4.1 million |
| Department of Defense | 3 | $998,520 |
| Department of Labor | 4 | $879,333 |
| General Services Administration | 6 | $280,296 |
| Department of the Treasury | 3 | $185,136 |
| Department of Education | 1 | $159,249 |
| Agency for International Development | 1 | $80,248 |
| United States Trade and Development Agency | 1 | $76,366 |
| Equal Employment Opportunity Commission | 4 | $56,490 |
| Department of Agriculture | 2 | $38,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD23FC0000092 | Department of Homeland Security | BPA Call | 541611 | THIS IS A TIME-AND-MATERIALS TASK ORDER ISSUED AGAINST SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) NO. 70RDAD23A00000020 FOR COMMUNICATION | $4,128,726 | $5,262,769 | September 15, 2023 | September 14, 2027 | Washington, DC | usaspending.gov |
| W9124J22C0035 | Department of Defense | Definitive Contract | 541613 | STRATEGIC COMMUNICATIONS SERVICES | $998,020 | $1,952,085 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1605TA24F00023 | Department of Labor | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER AGAINST SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C1-23-A-0002 FOR CHANGE M | $790,964 | $790,964 | March 20, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 47HAA024F0054 | General Services Administration | BPA Call | 541611 | VIRTUAL CONFERENCE PLANNING AND MANAGEMENT SUPPORT SERVICES | $280,326 | $280,326 | May 1, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0116 | Department of the Treasury | Delivery Order | 541611 | GRAPHIC SUPPORT SERVICES | $185,152 | $185,152 | April 3, 2024 | April 2, 2026 | Arlington, VA | usaspending.gov |
| 91990026F0123 | Department of Education | Delivery Order | 541611 | GRAPHIC DESIGNER CONTRACT FOR OIG- COMMS | $159,249 | $159,249 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 1232SA21F0163 | Department of Agriculture | Delivery Order | 541611 | GRAPHIC DESIGN SERVICES. PERIOD-OF-PERFORMANCE 9/24/2021-9/23/2022 AND TWO (2) ONE-YEAR OPTIONS. COR/IPP APPROVER: ANYA SAVRASOV ANYA.SAVRAS | $98,669 | $287,462 | September 24, 2021 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 1605C123F00057 | Department of Labor | BPA Call | 541611 | SUPPORT FOR DOL/OASAM TO DEVELOP STRATEGIC AND TACTICAL APPROACHES TO DISSEMINATE KEY COMMUNICATIONS INTERNALLY AND EXTERNALLY TO THE DEPART | $88,369 | $710,248 | September 25, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| 7200AA21C00024 | Agency for International Development | Definitive Contract | 541820 | NEW TB COMMUNICATIONS AWARD | $80,248 | $1,979,844 | April 26, 2021 | April 7, 2025 | Washington, DC | usaspending.gov |
| 1131PL25FSA41078 | United States Trade and Development Agency | Delivery Order | 541611 | USTDA GRAPHIC DESIGN SERVICES | $76,366 | $76,366 | August 2, 2025 | August 1, 2027 | Arlington, VA | usaspending.gov |
| 16PBGC24F0057 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | GRAPHICS ART DISPLAY | $35,563 | $35,563 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 45310026F0130 | Equal Employment Opportunity Commission | BPA Call | 541611 | BPA CALL ORDER #1 | $28,579 | $28,579 | September 9, 2026 | September 8, 2027 | Arlington, VA | usaspending.gov |
| 45310025F0148 | Equal Employment Opportunity Commission | BPA Call | 541611 | DESIGN, GRAPHICS AND PRODCUTION BPA CALL. | $27,911 | $27,911 | September 10, 2025 | September 9, 2026 | Arlington, VA | usaspending.gov |
| 140D0425F0386 | Department of the Interior | BPA Call | 541611 | ORDA 508 VIDEO REMEDIATION | $22,343 | $22,343 | April 2, 2025 | December 15, 2025 | Arlington, VA | usaspending.gov |
| N0017825F7154 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 140D0423A0051 | Department of the Interior | BPA | 541611 | BRECK - DEPARTMENT OF THE INTERIOR SECTION 508 SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | $0 | $14,054,728 | July 21, 2023 | usaspending.gov | ||
| 20346424A00003 | Department of the Treasury | BPA | 541611 | MEETING SPACES BPA SET-UP | $0 | $5,000,000 | May 27, 2024 | usaspending.gov | ||
| 45310025A0028 | Equal Employment Opportunity Commission | BPA | 541611 | OFFICE OF COMMUNICATIONS AND LEGISLATIVE AFFAIRS DESIGN, GRAPHIC AND PRODUCTION SERVICES | $0 | $30,000 | September 10, 2025 | usaspending.gov | ||
| 47QACA26F0116 | General Services Administration | Delivery Order | 541611 | GRAPHIC SUPPORT SERVICES | $0 | $185,152 | April 3, 2024 | April 2, 2026 | Arlington, VA | usaspending.gov |
| 47HAA019A0010 | General Services Administration | BPA | 541611 | ESTABLISHING MULTIPLE AWARD BPA FOR PROFESSIONAL COMMUNICATION SUPPORT FOR GSA OFFICE OF STRATEGIC COMMUNICATION (OSC). | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 47QRAA18D009V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,172,933 | May 29, 2018 | usaspending.gov | ||
| 70RDAD23A00000020 | Department of Homeland Security | BPA | 541611 | THIS IS A SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR COMMUNICATIONS AND MARKETING SERVICES FOR THE OFFICE OF THE CHIEF PROCUREMENT OF | $0 | $10,200,000 | September 15, 2023 | usaspending.gov | ||
| 75R60222A00042 | Department of Health and Human Services | BPA | 541611 | SECTION 508 COMPLIANCE SUPPORT SERVICES BPA | $0 | $100,000,000 | September 27, 2022 | usaspending.gov | ||
| 45310026A0024 | Equal Employment Opportunity Commission | BPA | 541611 | DESIGN, GRAPHICS & PRODUCTIONS SERVICES | $0 | $150,000 | September 9, 2026 | usaspending.gov | ||
| 1331L523A13210003 | Department of Commerce | BPA | 541611 | SUPPORT- MANAGEMENT: OTHER | $0 | $3,000,000 | December 1, 2022 | usaspending.gov | ||
| N0017825D7154 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1605C224F00032 | Department of Labor | BPA Call | 541611 | EMPLOYMENT AND TRAINING ADMINISTRATION COMMUNICATIONS SUPPORT | $0 | $97,499 | September 3, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 47QACA26A0067 | General Services Administration | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $100,000,000 | March 1, 2024 | usaspending.gov | ||
| 75R60223A00063 | Department of Health and Human Services | BPA | 541611 | PARENT BPA FOR HRSA WIDE MARKETING SERVICES | $0 | $85,000,000 | September 24, 2023 | usaspending.gov | ||
| 47QACA26A0067 | Department of Housing and Urban Development | BPA | 541611 | BASIC PURCHASING AGREEMENT (BPA) FOR TASK AREA 4.2 - BUSINESS SERVICES | $0 | $100,000,000 | March 1, 2024 | usaspending.gov | ||
| 86614525A00002 | Department of Housing and Urban Development | BPA | 541611 | CONFERENCE MANAGEMENT SUPPORT SERVICES | $0 | $35,000,000 | June 5, 2025 | usaspending.gov | ||
| 86615626A00001 | Department of Housing and Urban Development | BPA | 541611 | EDITING SUPPORT SERVICES | $0 | $24,850,607 | September 30, 2026 | usaspending.gov | ||
| 1605C123A0002 | Department of Labor | BPA | 541611 | THE CONTRACTOR SHALL PROVIDE DOL WITH STRATEGIC COMMUNICATION EXPERTISE, OVERSIGHT, AND DELIVERY SUPPORT OF CHANGE MANAGEMENT AND COMMUNICAT | $0 | $25,000,000 | September 1, 2023 | usaspending.gov | ||
| 20342821F00034 | Department of the Treasury | Delivery Order | 541611 | DESIGN SUPPORT FOR SAR, REFRESH, DIGITAL MEDIA, ADHOC | $-16 | $468,293 | September 30, 2021 | March 29, 2024 | Arlington, VA | usaspending.gov |
| 47HAA019F0339 | General Services Administration | BPA Call | 541611 | TASK ORDER AWARDED TO BRECK INC. FOR DIGITAL COMMUNICATION SERVICES FOR GSA OFFICE OF STRATEGIC COMMUNICAION (OSC) FOR A 1-YEAR BASE PERIOD | $-30 | $1,204,488 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 12319822F0059 | Department of Agriculture | Delivery Order | 541611 | WRITING, EDITORIAL AND COMMUNICATIONS SERVICES TASK ORDER | $-60,314 | $76,886 | September 22, 2022 | September 28, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.