Data / Federal awards / NAICS 331318 / BECKER AND ASSOCIATES, LLC
BECKER AND ASSOCIATES, LLC: 28 federal contract awards, $279,313 obligated (FY2024 to FY2027)
BECKER AND ASSOCIATES, LLC (UEI JDW9RNR3MJ95), East Dundee, IL, received 28 federal prime contract awards with $279,313 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($279,313) and its largest code is NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding.
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- UEI
- JDW9RNR3MJ95
- Location
- East Dundee, IL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $279,313
- First action in window
- 2025-10-27
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $113,563 |
| 333912 | Air and Gas Compressor Manufacturing | 5 | $37,701 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $36,047 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $27,552 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,656 |
| 332911 | Industrial Valve Manufacturing | 2 | $9,974 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $9,063 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $8,571 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $8,560 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $5,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $279,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $279,313 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M026V3818 | Department of Defense | Purchase Order | 331318 | 8512130862!REFUELING NOZZLE,UN | $113,563 | $113,563 | May 26, 2026 | November 10, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M226V2044 | Department of Defense | Purchase Order | 333996 | 8511935248!PARTS KIT,FUEL AND | $27,552 | $27,552 | February 20, 2026 | August 7, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M526V2979 | Department of Defense | Purchase Order | 334419 | 8511934971!PARTS KIT,ELECTRONI | $19,656 | $19,656 | February 20, 2026 | August 7, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426V1483 | Department of Defense | Purchase Order | 332996 | 8511821128!COUPLING HALF,QUICK | $15,600 | $15,600 | December 17, 2025 | June 3, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426V1215 | Department of Defense | Purchase Order | 332996 | 8511799934!STRAINER ELEMENT,SE | $15,052 | $15,052 | December 8, 2025 | May 26, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L126V1302 | Department of Defense | Purchase Order | 333912 | 8511724461!ADAPTER,PRESSURE FU | $13,250 | $13,250 | October 27, 2025 | January 23, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M026V3806 | Department of Defense | Purchase Order | 333912 | 8512130373!ADAPTER,PRESSURE FU | $12,489 | $12,489 | May 21, 2026 | October 22, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426P3318 | Department of Defense | Purchase Order | 333613 | 8512126482!BREATHER | $9,063 | $9,063 | May 20, 2026 | May 29, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426P1673 | Department of Defense | Purchase Order | 333132 | 8511848797!NOZZLE,FUEL AND OIL | $8,560 | $8,560 | January 8, 2026 | June 25, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426P1864 | Department of Defense | Purchase Order | 332911 | 8511875825!VALVE,CHECK | $7,856 | $7,856 | January 22, 2026 | July 9, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M326P0547 | Department of Defense | Purchase Order | 332996 | 8511880806!STRAINER ELEMENT,SE | $5,395 | $5,395 | January 24, 2026 | July 13, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426P1854 | Department of Defense | Purchase Order | 333912 | 8511873293!COLLAR,NOZZLE | $5,320 | $5,320 | January 21, 2026 | July 7, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M426V3620 | Department of Defense | Purchase Order | 333912 | 8512112398!COLLAR,NOZZLE | $4,968 | $4,968 | May 14, 2026 | October 29, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M326V2693 | Department of Defense | Purchase Order | 333998 | 8512112165!STRAINER,SEDIMENT | $4,047 | $4,047 | May 14, 2026 | September 10, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M226P0720 | Department of Defense | Purchase Order | 333998 | 8511771864!STRAINER,SEDIMENT | $3,498 | $3,498 | November 21, 2025 | May 7, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L226V0274 | Department of Defense | Purchase Order | 333618 | 8512013605!CAP BUMPER | $3,096 | $3,096 | May 6, 2026 | September 14, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L126V2189 | Department of Defense | Purchase Order | 332510 | 8511759909!CAP,FILLER OPENING | $2,750 | $2,750 | November 17, 2025 | May 4, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L126P5811 | Department of Defense | Purchase Order | 332911 | 8512022540!BODY,VALVE | $2,118 | $2,118 | April 6, 2026 | September 21, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L326V3690 | Department of Defense | Purchase Order | 333618 | 8512153509!CAP BUMPER | $1,962 | $1,962 | June 1, 2026 | November 16, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M026V2480 | Department of Defense | Purchase Order | 333912 | 8511940984!NOZZLE,FUEL AND OIL | $1,674 | $1,674 | February 24, 2026 | August 11, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M326V2183 | Department of Defense | Purchase Order | 333998 | 8512026975!STRAINER,SEDIMENT | $1,026 | $1,026 | May 5, 2026 | September 14, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M126V3320 | Department of Defense | Purchase Order | 332919 | 8511796387!DOG,QUICK DISCONNEC | $600 | $600 | December 5, 2025 | December 26, 2025 | East Dundee, IL | usaspending.gov |
| SPE8EE26P7056 | Department of Defense | Purchase Order | 323111 | 8512154646!SHEET,TECHNICAL | $124 | $124 | June 2, 2026 | June 22, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M326V3275 | Department of Defense | Purchase Order | 332919 | 8512185168!COUPLING HALF,QUICK | $64 | $64 | June 15, 2026 | June 22, 2026 | East Dundee, IL | usaspending.gov |
| SPE4A126V0813 | Department of Defense | Purchase Order | 332618 | 8512165206!PIN,GROOVED,HEADLES | $20 | $20 | June 5, 2026 | June 10, 2026 | East Dundee, IL | usaspending.gov |
| SPE7M126V9550 | Department of Defense | Purchase Order | 332722 | 8512147336!SCREW,MACHINE | $10 | $10 | May 28, 2026 | June 2, 2026 | East Dundee, IL | usaspending.gov |
| SPE7L326D60SH | Department of Defense | IDC | 336992 | 4610131394! | $0 | $350,000 | January 28, 2026 | usaspending.gov | ||
| SPE7L426D62VT | Department of Defense | IDC | 332510 | 4610137566! | $0 | $350,000 | June 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 332996
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.