CHARLES J. BECKER & BRO., INC.
PENNSAUKEN, New Jersey
Total Received
$37K
Total Awards
12
State
New Jersey
Last Updated
Sep 17, 2025
Yearly Funding Trend
$26K24
$11K25
Top 12 Awards to CHARLES J. BECKER & BRO., INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HE125424FE237_9700_HE125421A0001_9700 SECOND CALL TO PURCHASE SUPPLEMENTAL PK RESOURCES FOR EXISTING PK CLASSES HE125421A0001 | Department of Defense Department of Defense Education Activity | — | PENNSAUKEN, NJ-01 | 2024 | $25,178 |
CONT_AWD_HE125425FE680_9700_HE125421A0001_9700 SITTING RUGS ROTA ES | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2025 | $2,486 |
CONT_AWD_HE125425FE244_9700_HE125421A0001_9700 SCHOOL SUPPLIES IN SUPPORT OF RALPH F. STEARLEY PRIMARY SCHOOL. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,792 |
CONT_AWD_HE125425FE425_9700_HE125421A0001_9700 PREKINDERGARTEN CURRICULAR CONSUMABLES FOR HUMPHREYS WEST ELEMENTARY SCHOOL | Department of Defense Department of Defense Education Activity | — | PENNSAUKEN, NJ-01 | 2025 | $1,663 |
CONT_AWD_HE125425FE741_9700_HE125421A0001_9700 UPK CURRICULAR CONSUMABLES FOR OSAN ELEMENTARY SCHOOL | Department of Defense Department of Defense Education Activity | — | PENNSAUKEN, NJ-01 | 2025 | $1,388 |
CONT_AWD_HE125425FE711_9700_HE125421A0001_9700 PRE K CURRICULAR CONSUMABLES IN SUPPORT OF HUMPHREYS CENTRAL ELEMENTARY SCHOOL | Department of Defense Department of Defense Education Activity | — | PENNSAUKEN, NJ-01 | 2025 | $1,349 |
CONT_AWD_HE125425FE432_9700_HE125421A0001_9700 PROCUREMENT PURCHASE FOR ROTA ES CRAFT SUPPLIES | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2025 | $1,077 |
CONT_AWD_HE125424FE272_9700_HE125421A0001_9700 UTENSILS FOR ROTA. | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2024 | $1,022 |
CONT_AWD_HE125425FE474_9700_HE125421A0001_9700 UPK CONSUMABLES DAEGU ELEMENTARY SCHOOL (SEE ATTACHMENT FOR ITEM DETAILS AND QUANTITIES) | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2025 | $705 |
CONT_AWD_HE125425FE782_9700_HE125421A0001_9700 PRE-KINDERGARTEN SUPPLIES IN SUPPORT OF DAEGU ELEMENTARY SCHOOL. | Department of Defense Department of Defense Education Activity | — | PENNSAUKEN, NJ-01 | 2025 | $104 |
CONT_IDV_47QSMA19D08P6_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_HE125421A0001_9700 UPDATING SAM INFO FOR BPA HOLDER (UEI) | Department of Defense Department of Defense Education Activity | — | — | 2024 | $0 |
Top 12 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey