# Breck Inc.

Canonical: https://abierto.us/vendors/breck-inc-jpu2x6zpwn86

- UEI: JPU2X6ZPWN86
- CAGE: 6WC51
- Location: Arlington, VA
- Awards in window: 26 (72 transactions), $2,532,218 obligated, January 20, 2025 to September 10, 2026

## Awarding agencies

- Office of Procurement Operations: 1 awards, $1,978,726
- Department of the Army: 1 awards, $504,629
- Bureau of the Fiscal Service: 2 awards, $93,674
- Equal Employment Opportunity Commission: 3 awards, $56,490
- United States Trade and Development Agency: 1 awards, $37,729
- Departmental Offices: 2 awards, $22,343
- Department of the Navy: 2 awards, $500
- Pension Benefit Guaranty Corporation: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Agency for International Development: 1 awards, $0
- Health Resources and Services Administration: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, $0
- Office of Administrative Services: 3 awards, -$39,928
- Food and Nutrition Service: 1 awards, -$60,314
- Office of the Assistant Secretary for Administration and Management: 4 awards, -$61,631

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,027,088
- 541613 Marketing Consulting Services: $504,629
- 541330 Engineering Services: $500
- 541820 Public Relations Agencies: $0

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70RDAD23FC0000092 (bpa call): $1,978,726, Departmental Operations Acquisition Division I. Breck Option Period Two. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000092_7001_70RDAD23A00000020_7001/
- W9124J22C0035 (definitive contract): $504,629, W6QM Micc-Fdo FT Sam Houston. Performance Work Statement (Pws) Office of the Chief of Chaplains (Occh)strategic Communication Servicespart 1 General Information1.0 Scope:the Scope of This Content Is to Provide Strategic Communication Support Service. https://www.usaspending.gov/award/CONT_AWD_W9124J22C0035_9700_-NONE-_-NONE-/
- 47QACA26F0116 (delivery order): $93,674, Arc Div Proc SVCS - HUD Oig. Exercise Option Year 1 - Graphic Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0116_4732_47QRAA18D009V_4732/
- 1131PL25FSA41078 (delivery order): $37,729, US Trade and Development Agency. Ustda Graphic Design Services. https://www.usaspending.gov/award/CONT_AWD_1131PL25FSA41078_1153_47QRAA18D009V_4732/
- 45310026F0130 (bpa call): $28,579, Equal Employment Opportunity Comm. BPA Call Order #1. https://www.usaspending.gov/award/CONT_AWD_45310026F0130_4500_45310026A0024_4500/
- 45310025F0148 (bpa call): $27,911, Equal Employment Opportunity Comm. Design, Graphics and Prodcution BPA Call.. https://www.usaspending.gov/award/CONT_AWD_45310025F0148_4500_45310025A0028_4500/
- 140D0425F0386 (bpa call): $22,343, Ibc Acq SVCS Directorate. Orda 508 Video Remediation. https://www.usaspending.gov/award/CONT_AWD_140D0425F0386_1406_140D0423A0051_1406/
- N0017825F7154 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7154_9700_N0017825D7154_9700/
- 1605C224F00032 (bpa call): $0, Dol - Cas Division 2 Procurement. Changing Cor from Octavia Blackston to Barbette Williams for Employment and Training Administration Communications Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_1605C224F00032_1605_1605C123A0002_1605/
- 1605TA24F00023 (bpa call): $0, Dol - Itas Division a Procurement. Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00023_1605_1605C123A0002_1605/
- 16PBGC24F0057 (delivery order): $0, Pension Benefit Guaranty Corp. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_16PBGC24F0057_1665_47QRAA18D009V_4732/
- 7200AA21C00024 (definitive contract): $0, USAID M/Oaa. TBSC Communications. https://www.usaspending.gov/award/CONT_AWD_7200AA21C00024_7200_-NONE-_-NONE-/
- 140D0423A0051: $0, Ibc Acq SVCS Directorate. Breck - Department of the Interior Section 508 Support Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_140D0423A0051_1406/
- 1605C123A0002: $0, Dol - Cas Division 1 Procurement. The Contractor Shall Provide Dol with Strategic Communication Expertise, Oversight, and Delivery Support of Change Management and Communications Initiatives.. https://www.usaspending.gov/award/CONT_IDV_1605C123A0002_1605/
- 20346424A00003: $0, Arc Div Proc SVCS - CNCS. Meeting Spaces Blanket Purchase Agreement SET-UP - Termination for Convenience 04/15/2025. https://www.usaspending.gov/award/CONT_IDV_20346424A00003_2036/
- 45310025A0028: $0, Equal Employment Opportunity Comm. Office of Communications and Legislative Affairs Design, Graphic and Production Services. https://www.usaspending.gov/award/CONT_IDV_45310025A0028_4500/
- 47HAA019A0010: $0, Oas Office of Internal Acquisition. Modification to Closeout GSA Contract / Task Order No.: 47qraa18d009v / 47haa019a0010 to Provide Consolidated Communications BPA During the Period of 09/30/2019 Through 09/29/2024. Payments Made in Pegasys Total $0.00.. https://www.usaspending.gov/award/CONT_IDV_47HAA019A0010_4773/
- 47QRAA18D009V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D009V_4732/
- 75R60223A00063: $0, HRSA Headquarters. Parent BPA for HRSA Wide Marketing Services. https://www.usaspending.gov/award/CONT_IDV_75R60223A00063_7526/
- 86614525A00002: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Conference Management Support Services. https://www.usaspending.gov/award/CONT_IDV_86614525A00002_8600/
- 86614924A00017: $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from HUD to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_86614924A00017_8600/
- N0017825D7154: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7154_9700/
- 47HAA024F0054 (bpa call): -$17,612, Oas Office of Internal Acquisition. Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0054_4773_47HAA019A0010_4773/
- 47HAA019F0339 (bpa call): -$22,316, Oas Office of Internal Acquisition. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0339_4773_47HAA019A0010_4773/
- 12319822F0059 (delivery order): -$60,314, USDA Food and Nutrition Administration. The Purpose of This Modification Is to Terminate for Convenience. https://www.usaspending.gov/award/CONT_AWD_12319822F0059_12F2_47QRAA18D009V_4732/
- 1605C123F00057 (bpa call): -$61,631, Dol - Cas Division 1 Procurement. Support for Dol/Oasam to Develop Strategic and Tactical Approaches to Disseminate Key Communications Internally and Externally to the Department on Behalf of Oasam.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00057_1605_1605C123A0002_1605/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/breck-inc-jpu2x6zpwn86.