Data / Federal awards / NAICS 339930 / CHARLES J. BECKER & BRO., INC.
CHARLES J. BECKER & BRO., INC.: 18 federal contract awards, $77,073 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARLES J. BECKER & BRO., INC. (UEI LNAWUB84LZK3), Pennsauken, NJ, received 18 federal prime contract awards with $77,073 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($77,073) and its largest code is NAICS 339930 Doll, Toy, and Game Manufacturing.
The request: Every federal contract awarded under NAICS 339930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LNAWUB84LZK3UEI
- Pennsauken, NJLocation
- Small BusinessBusiness size
- 18Contract awards
- $77,073Obligated
- 2024-01-08First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339930 | Doll, Toy, and Game Manufacturing | 18 | $77,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $77,073 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,200 |
| FY2025 | $10,564 |
| FY2026 | $40,308 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424FE237 | Department of Defense | BPA Call | 339930 | SECOND CALL TO PURCHASE SUPPLEMENTAL PK RESOURCES FOR EXISTING PK CLASSES HE125421A0001 | $25,178 | $25,178 | September 11, 2024 | October 18, 2024 | Pennsauken, NJ | usaspending.gov |
| HE125426FE489 | Department of Defense | BPA Call | 339930 | AVIANO ES, UPK CONSUMABLE | $12,175 | $12,175 | July 7, 2026 | August 18, 2026 | Alexandria, VA | usaspending.gov |
| HE125426FE279 | Department of Defense | BPA Call | 339930 | DOWEA NEEDS TO REPLACE AND REPLENISH THE RESOURCES/MATERIALS IN OUR EARLY LEARNING CLASSROOMS. THEY WILL BE USED TO FULLY IMPLEMENT THE ADOP | $10,021 | $10,021 | March 30, 2026 | April 30, 2026 | Pennsauken, NJ | usaspending.gov |
| HE125426FE359 | Department of Defense | BPA Call | 339930 | SEATING RUGS: PRIMARY COLORS SEATING RUGS WITH COLOR CODED ROWS AND SEATING FOR AT LEAST 20 STUDENTS; FIRESAFE AND SOILD RESISTANT. | $5,321 | $5,321 | June 1, 2026 | June 18, 2026 | Alexandria, VA | usaspending.gov |
| HE125426FE291 | Department of Defense | BPA Call | 339930 | DOWEA NEEDS TO REPLACE AND REPLENISH THE RESOURCES/MATERIALS IN OUR EARLY LEARNING CLASSROOMS. THEY WILL BE USED TO FULLY IMPLEMENT THE ADOP | $5,069 | $5,069 | April 8, 2026 | May 8, 2026 | Pennsauken, NJ | usaspending.gov |
| HE125426FE261 | Department of Defense | BPA Call | 339930 | THE REPLENISHMENT OF UNIVERSAL PRE-KINDERGARTEN INSTRUCTIONAL RESOURCES. | $4,561 | $4,561 | March 19, 2026 | April 19, 2026 | Pennsauken, NJ | usaspending.gov |
| HE125426FE411 | Department of Defense | BPA Call | 339930 | REPLACEMENT OF UPK CONSUMABLES | $3,160 | $4,032 | June 4, 2026 | July 20, 2026 | Alexandria, VA | usaspending.gov |
| HE125425FE680 | Department of Defense | BPA Call | 339930 | SITTING RUGS ROTA ES | $2,486 | $2,486 | October 3, 2025 | October 3, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE244 | Department of Defense | BPA Call | 339930 | SCHOOL SUPPLIES IN SUPPORT OF RALPH F. STEARLEY PRIMARY SCHOOL. | $1,792 | $1,792 | April 11, 2025 | May 26, 2025 | Japan | usaspending.gov |
| HE125425FE425 | Department of Defense | BPA Call | 339930 | PREKINDERGARTEN CURRICULAR CONSUMABLES FOR HUMPHREYS WEST ELEMENTARY SCHOOL | $1,663 | $1,663 | July 9, 2025 | August 25, 2025 | Pennsauken, NJ | usaspending.gov |
| HE125425FE741 | Department of Defense | BPA Call | 339930 | UPK CURRICULAR CONSUMABLES FOR OSAN ELEMENTARY SCHOOL | $1,388 | $1,388 | September 8, 2025 | October 23, 2025 | Pennsauken, NJ | usaspending.gov |
| HE125425FE711 | Department of Defense | BPA Call | 339930 | PRE K CURRICULAR CONSUMABLES IN SUPPORT OF HUMPHREYS CENTRAL ELEMENTARY SCHOOL | $1,349 | $1,349 | September 8, 2025 | October 23, 2025 | Pennsauken, NJ | usaspending.gov |
| HE125425FE432 | Department of Defense | BPA Call | 339930 | PROCUREMENT PURCHASE FOR ROTA ES CRAFT SUPPLIES | $1,077 | $1,077 | July 1, 2025 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| HE125424FE272 | Department of Defense | BPA Call | 339930 | UTENSILS FOR ROTA. | $1,022 | $1,022 | September 18, 2024 | October 17, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE474 | Department of Defense | BPA Call | 339930 | UPK CONSUMABLES DAEGU ELEMENTARY SCHOOL (SEE ATTACHMENT FOR ITEM DETAILS AND QUANTITIES) | $705 | $705 | August 4, 2025 | August 4, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE782 | Department of Defense | BPA Call | 339930 | PRE-KINDERGARTEN SUPPLIES IN SUPPORT OF DAEGU ELEMENTARY SCHOOL. | $104 | $104 | September 17, 2025 | November 3, 2025 | Pennsauken, NJ | usaspending.gov |
| 47QSMA19D08P6 | General Services Administration | FSS | 339930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 8, 2019 | usaspending.gov | ||
| HE125421A0001 | Department of Defense | BPA | 339930 | PRE KINDERGARTEN INSTRUCTIONAL RESOURCES | $0 | $1,000,000 | August 30, 2021 | usaspending.gov |
Also on SpecStream
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.