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CHARLES J. BECKER & BRO., INC.

UEI: LNAWUB84LZK3CAGE: 064V9

CHARLES J. BECKER & BRO., INC. is a federal contractor, registered under UEI LNAWUB84LZK3 and CAGE code 064V9. It has been awarded $1,565,311 in federal contracts. Primary work spans Unknown NAICS, Doll, Toy, and Game Manufacturing, and Carpet and Rug Mills. Top awarding agencies include Department Of Defense, Social Security Administration, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LNAWUB84LZK3

CAGE Code

064V9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

337122Nonupholstered Wood Household Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
423210Furniture Merchant Wholesalers
423490Other Professional Equipment and Supplies Merchant Wholesalers
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Charles J. Becker & Bro., Inc. specializes in the procurement and distribution of educational and instructional materials tailored for early childhood and primary school programs within military and federal installations. Their core capabilities center on sourcing, packaging, and delivering age-appr...

Charles J. Becker & Bro., Inc. specializes in the procurement and distribution of educational and instructional materials tailored for early childhood and primary school programs within military and federal installations. Their core capabilities center on sourcing, packaging, and delivering age-appropriate consumables, craft supplies, utensils, and supplemental pre-kindergarten learning resources that meet strict federal standards for safety, durability, and pedagogical utility. The company demonstrates deep familiarity with DoD school system requirements, consistently fulfilling orders for preschool and elementary-level classroom needs across overseas and domestic installations. Their technical expertise includes supply chain logistics for time-sensitive educational materials, compliance with federal procurement guidelines for child-safe products, and just-in-time delivery coordination for distributed school networks. The contractor maintains a strong, recurring relationship with the Department of Defense, primarily supporting Department of Defense Education Activity (DoDEA) schools by supplying curriculum-aligned classroom resources. Their work for the General Services Administration under the Federal Supply Schedule indicates established credentials as a trusted vendor for federal-wide educational procurement. This pattern suggests a reputation for reliability, consistent quality, and adherence to federal contracting protocols. The primary NAICS code 339930—Doll, Toy, and Game Manufacturing—reflects their role in producing or sourcing educational play and learning tools, not mass-market toys. In practice, this translates to manufacturing or assembling pedagogical kits, sensory learning aids, and hands-on instructional materials designed for early childhood development. Their market positioning is niche but critical: they serve as a specialized conduit between federal education programs and compliant, child-safe learning supplies. As a 2L entity based in Pennsauken, New Jersey, Charles J. Becker & Bro., Inc. operates as a mid-tier distributor with a focused government market presence. While currently holding no formal government certifications, their sustained contract performance with DoD and GSA underscores operational credibility and compliance with federal supply chain requirements. Their geographic footprint supports nationwide and overseas delivery networks essential to military education systems.

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

42

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.5M98.9%Social Security Administration$14.5K0.9%
Other agencies (2 agencies, <0.5% each)$2.6K0.2%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423920
New
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 339930
New
SLED
Notice of Intent to Award Without Engaging in a Standard Procurement Process - RealCare Baby Infant Simulator
Solicitation # AL27-008-SS
Granite School District has issued a notice of intent to award a contract to Realityworks for the procurement of RealCare Baby Infant Simulators and accessories for multiple high schools. This action is being taken without a standard procurement process under Utah Code, as the district has determined that Realityworks is the sole source capable of providing a simulator with the specific combination of capabilities required, including the ability to record care provided and simulate complex infant needs such as feeding, diaper changing, and head support. The district intends to utilize this notification for a five-year period through 2031, with an anticipated annual expenditure of approximately 65,000 dollars. The procurement is governed by the district's Purchase Order Terms and Conditions for Goods, which require the contractor to adhere to industry standards for packing and shipping. Key administrative terms include a 30-day window for the district to inspect goods upon delivery and a 30-day timeframe for invoice submission and payment. The contractor must maintain workers compensation and commercial automobile liability insurance with a minimum limit of 1 million dollars per occurrence. Additionally, the supplier must certify compliance with E-Verify, non-discrimination laws, and Utah state restrictions regarding economic boycotts of Israel. Any vendor wishing to contest this award must submit documentation of a comparable or better product to the designated point of contact by October 14, 2026.
Utah

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 511210
DIBBS
RECEIVER-TRANSMITTER, D
Solicitation # SPE8EN-27-T-0081
Solicitation SPE8EN-27-T-0081 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 112 digital data receiver-transmitters, identified by NSN 7035-01-681-6244. The requirement specifies that only new, unused, and non-refurbished materials will be accepted, and items must include an original equipment manufacturer warranty. Vendors other than the OEM or actual manufacturer are required to provide traceability documentation tracing back to an authorized source. Delivery is required within 61 days after receipt of order, with the place of performance located in Tracy, California, and shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including Item Unique Identification per MIL-STD-130 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Offers involving additive manufacturing are ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must follow DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system, and payment will be processed electronically via Wide Area WorkFlow.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 611710
Federal
K-5 LITERACY: Core, Strategic & Assessment Resources
Solicitation # HE125427RFI0001
The Department of War Education Activity (DoWEA) is seeking information for a potential contract to provide commercial off-the-shelf print and digital K-5 literacy resources. The scope includes core and strategic instruction, assessment resources, and a literacy proficiency tool to monitor student progress, all aligned with the College and Career Ready Standards - Literacy (CCRSL K-5) and based on the Science of Reading and Science of Writing. The requirement also encompasses technical support, standards correlations, and both synchronous and asynchronous professional learning, including Train-the-Trainer modules. The anticipated period of performance is from April 5, 2027, to April 4, 2033, supporting schools across the Americas, Europe, the Middle East, and the Pacific, as well as a virtual high school. Technical requirements specify that digital content must conform to IMS Learning Global Consortium packaging specifications and integrate with Schoology, Google Classroom, and a single sign-on platform like ClassLink. Software must meet FedRAMP Level 2 standards unless a waiver is granted. Logistics for physical materials require adherence to the DoWEA shipping guide, with mandatory commercial carriers for shipments to Europe and the Pacific. This current effort is a Request for Information (RFI) for planning purposes, with responses due by October 16, 2026. While DoWEA prefers a single award, it may split awards between K-5 core and strategic resources. The prime contractor will be required to perform at least 51 percent of the work.
DOD Education Activity

POSTED

12 days ago

DEADLINE

in about 1 year
View Details