Data / Federal awards / NAICS 811412 / HR BROKER, INC.
HR BROKER, INC.: 14 federal contract awards, $234,301 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HR BROKER, INC. (UEI QJB7HQHKJYZ9), Flagler Beach, FL, received 14 federal prime contract awards with $234,301 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($234,301) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QJB7HQHKJYZ9
- Location
- Flagler Beach, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $234,301
- First action in window
- 2024-01-26
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 2 | $68,741 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $36,883 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $28,916 |
| 541350 | Building Inspection Services | 1 | $24,963 |
| 238290 | Other Building Equipment Contractors | 3 | $19,847 |
| 811111 | General Automotive Repair | 2 | $17,519 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $17,224 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $13,212 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $6,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $234,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,997 |
| FY2025 | $146,233 |
| FY2026 | $81,071 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P1825 | Department of Veterans Affairs | Purchase Order | 811412 | WATER SOFTENER HEAD REPLACEMENT | $43,091 | $43,091 | August 8, 2025 | August 7, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24825P1516 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR VEHICLE | $36,883 | $36,883 | July 11, 2025 | September 30, 2025 | Flagler Beach, FL | usaspending.gov |
| 36C24826P0084 | Department of Veterans Affairs | Purchase Order | 811412 | WATER SOFTENER HEAD REPLACEMENT RESIN MEDIA | $25,650 | $25,650 | October 22, 2025 | September 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24825P0659 | Department of Veterans Affairs | Purchase Order | 541350 | SAFETY LINE INSPECTION | $24,963 | $24,963 | February 7, 2025 | June 30, 2025 | Flagler Beach, FL | usaspending.gov |
| 36C24826P0721 | Department of Veterans Affairs | Purchase Order | 811121 | WPB_ URGENT LONG BLOCK ENGINE REPLACEMENT | $22,591 | $22,591 | April 24, 2026 | April 23, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24826P0428 | Department of Veterans Affairs | Purchase Order | 333413 | HEPA SERVICE | $17,224 | $17,224 | February 19, 2026 | February 18, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24825P0288 | Department of Veterans Affairs | Purchase Order | 333415 | AEON FANS | $13,212 | $13,212 | November 25, 2024 | December 20, 2024 | Flagler Beach, FL | usaspending.gov |
| 36C24826P0593 | Department of Veterans Affairs | Purchase Order | 811111 | TRANSPORT VEHICLE MAINTENANCE | $9,281 | $9,500 | May 1, 2026 | April 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24825P1853 | Department of Veterans Affairs | Purchase Order | 811111 | URGENT BUSS REPAIR | $8,239 | $8,240 | August 11, 2025 | October 10, 2025 | Flagler Beach, FL | usaspending.gov |
| 36C24825P0257 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY MOTORIZED GATE LIFT FOR PATIENT/VISITOR TRANSPORT | $7,500 | $7,500 | November 19, 2024 | November 18, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P0743 | Department of Veterans Affairs | Purchase Order | 238220 | DUCT DAMPERS REPAIR | $6,997 | $6,997 | January 26, 2024 | April 30, 2024 | Riviera Beach, FL | usaspending.gov |
| 36C24825P1581 | Department of Veterans Affairs | Purchase Order | 238290 | WPB DAV BUS REPAIR | $6,477 | $6,477 | July 30, 2025 | July 29, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24826P0737 | Department of Veterans Affairs | Purchase Order | 811121 | WPB_ URGENT PATIENT TRANSPORT VEHICLE TRANSMISSION REPAIR | $6,325 | $6,325 | April 24, 2026 | April 23, 2027 | Miami Beach, FL | usaspending.gov |
| 36C24825P1341 | Department of Veterans Affairs | Purchase Order | 238290 | WPB_ BUS TURBO CHARGER REPAIR | $5,870 | $5,870 | June 3, 2025 | June 2, 2026 | Palm Beach Gardens, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811210
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.