# HR Broker, Inc.

Canonical: https://abierto.us/vendors/hr-broker-inc-qjb7hqhkjyz9

- UEI: QJB7HQHKJYZ9
- CAGE: 593Y7
- Parent: HR Broker Inc.
- Location: Flagler Beach, FL
- Awards in window: 11 (16 transactions), $206,592 obligated, February 6, 2025 to July 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $206,592

## Industries

- 811412 Appliance Repair and Maintenance: $68,741
- 811210 Electronic and Precision Equipment Repair and Maintenance: $36,883
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $28,916
- 541350 Building Inspection Services: $24,963
- 811111 General Automotive Repair: $17,519
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $17,224
- 238290 Other Building Equipment Contractors: $12,347

## Competition

- Not Competed: 9 awards
- Full and Open Competition: 2 awards

## Largest awards

- 36C24825P1825 (purchase order): $43,091, 248-Network Contract Office 8. Water Softener Head Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P1825_3600_-NONE-_-NONE-/
- 36C24825P1516 (purchase order): $36,883, 248-Network Contract Office 8. Repair Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C24825P1516_3600_-NONE-_-NONE-/
- 36C24826P0084 (purchase order): $25,650, 248-Network Contract Office 8. Water Softener Head Replacement Resin Media. https://www.usaspending.gov/award/CONT_AWD_36C24826P0084_3600_-NONE-_-NONE-/
- 36C24825P0659 (purchase order): $24,963, 248-Network Contract Office 8. Safety Line Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24825P0659_3600_-NONE-_-NONE-/
- 36C24826P0721 (purchase order): $22,591, 248-Network Contract Office 8. Wpb_ Urgent Long Block Engine Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24826P0721_3600_-NONE-_-NONE-/
- 36C24826P0428 (purchase order): $17,224, 248-Network Contract Office 8. Hepa Service. https://www.usaspending.gov/award/CONT_AWD_36C24826P0428_3600_-NONE-_-NONE-/
- 36C24826P0593 (purchase order): $9,281, 248-Network Contract Office 8. Transport Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P0593_3600_-NONE-_-NONE-/
- 36C24825P1853 (purchase order): $8,239, 248-Network Contract Office 8. Urgent Buss Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1853_3600_-NONE-_-NONE-/
- 36C24825P1581 (purchase order): $6,477, 248-Network Contract Office 8. WPB Dav Bus Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1581_3600_-NONE-_-NONE-/
- 36C24826P0737 (purchase order): $6,325, 248-Network Contract Office 8. Wpb_ Urgent Patient Transport Vehicle Transmission Repair. https://www.usaspending.gov/award/CONT_AWD_36C24826P0737_3600_-NONE-_-NONE-/
- 36C24825P1341 (purchase order): $5,870, 248-Network Contract Office 8. Wpb_ Bus Turbo Charger Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1341_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hr-broker-inc-qjb7hqhkjyz9.