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COCKLINS FILM & VIDEO, INC.

UEI: LR9NFKEQLCJ7CAGE: 1XSV4

COCKLINS FILM & VIDEO, INC. is a federal contractor, registered under UEI LR9NFKEQLCJ7 and CAGE code 1XSV4. It has been awarded $405,463 across 11 federal contracts. Primary work spans Motion Picture and Video Production, Audio and Video Equipment Manufacturing, and Teleproduction and Other Postproduction Services. Top awarding agencies include Pension Benefit Guaranty Corporation, United States Chemical Safety Board, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LR9NFKEQLCJ7

CAGE Code

1XSV4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5

NAICS Codes

512110Motion Picture and Video Production(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cocklins Film & Video, Inc. specializes in motion picture and video production services tailored for federal government communications and public affairs needs. The company delivers end-to-end video production capabilities, including conceptual development, on-location filming, professional editing,...

Cocklins Film & Video, Inc. specializes in motion picture and video production services tailored for federal government communications and public affairs needs. The company delivers end-to-end video production capabilities, including conceptual development, on-location filming, professional editing, color grading, audio post-production, and final delivery in compliance with federal media standards. Their technical expertise encompasses high-definition and 4K capture, non-linear editing systems, multi-camera production workflows, and secure distribution of audiovisual content for internal and public-facing use. The firm differentiates itself through precise adherence to government branding guidelines and the ability to produce mission-critical visual content that supports transparency, training, and public outreach initiatives. The contractor has established a direct working relationship with the General Services Administration, providing production services under a Federal Supply Schedule contract. This engagement suggests consistent delivery of video assets aligned with GSA’s internal communications, procurement outreach, and administrative training objectives. The nature of the award indicates a trusted, streamlined procurement relationship typical of schedule holders who meet standardized quality and compliance benchmarks for federal media production. The primary NAICS code 512110 reflects a focused specialization in motion picture and video production, positioning the company within the government’s visual communications ecosystem. Cocklins Film & Video serves agencies requiring professional-grade video content for documentation, ceremonial events, policy dissemination, and digital archiving—areas where narrative clarity and technical precision are paramount. The firm’s market positioning is that of a niche producer serving federal clients who prioritize high-quality, compliant visual storytelling over mass-market entertainment production. Cocklins Film & Video, Inc. is a small business structured as a 2L entity, headquartered in Newburg, Maryland. While no government certifications are listed, its Federal Supply Schedule contract demonstrates eligibility and compliance with federal procurement requirements. The company maintains a localized operational footprint with capabilities designed to support federal clients across the Mid-Atlantic region and beyond.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Pension Benefit Guaranty Corporation$158.7K39.1%
United States Chemical Safety Board$125.3K30.9%
Department Of Defense$112.1K27.7%
Department Of Agriculture$8.3K2.1%
Other agencies (2 agencies, <0.5% each)$1.0K0.3%
Awards by NAICS
512110 - Motion Picture and Video Production$258.2K63.7%
334310 - Audio and Video Equipment Manufacturing$137.8K34%
512191 - Teleproduction and Other Postproduction Services$9.5K2.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COCKLINS FILM & VIDEO, INC.'s top NAICS codes and agencies

NAICS: 334310
New
SLED
Outdoor Kiosk Hardware Supply & InstallationThe contract requires the supply and installation of ruggedized, weather-resistant kiosks equipped with touchscreens, QR scanners, and integrated payment terminals, designed to operate autonomously in remote and outdoor environments using solar or battery power. These kiosks must withstand extreme environmental conditions and provide reliable functionality without constant maintenance, ensuring continuous service in areas with limited infrastructure. The equipment must be durable, tamper-resistant, and capable of processing transactions in all weather types, with clear instructions and intuitive interfaces for public use. The work is to be performed primarily in San Bernardino, California, with the place of performance specified as ZIP code 92415, though installations may extend to nearby remote locations within the region. This is a subcontract opportunity under NAICS code 334310, which pertains to communications equipment manufacturing, indicating the technical nature of the hardware involved. Submissions must be delivered by September 3, 2026, and the solicitation was posted on August 5, 2026, with no set-aside preferences indicated. The contracting entity is listed as the Administration under California, and bidders are expected to demonstrate proven experience in deploying similar outdoor kiosk systems, including logistics, installation, and ongoing operational support.
Administration

POSTED

about 9 hours ago

DEADLINE

in 28 days
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NAICS: 512110
New
Federal
Professional Video Production and Photography Services for the U.S. Embassy Abu Dhabi
Solicitation # PR16146906
The U.S. Embassy Abu Dhabi is soliciting professional video production and photography services under RFQ PR16146906 to support social media outreach for U.S. Mission activities, with work primarily conducted in Abu Dhabi and Dubai across the United Arab Emirates. The contract requires the selected contractor to deliver twelve full-scale video productions with a three-person crew, twelve edited videos from government-provided raw footage, twenty-four small-scale mobile-optimized videos captured by a single content creator, and up to one hundred photography service days, each yielding at least ten professionally edited high-resolution images. All work must comply with strict technical standards, including Arabic-English translation, subtitle inclusion, and format optimization for platforms such as Instagram, Facebook, X, LinkedIn, and WhatsApp, with deliverables produced within 24 to 48 hours of filming and subject to up to six rounds of revisions. The contract is awarded on a Lowest Price Technically Acceptable basis, where quotations must pass ten mandatory technical criteria and achieve an Acceptable rating for past performance to be considered—failure on any single criterion renders a bid ineligible. Pricing must be submitted in AED, and the period of performance is twelve months, beginning September 9, 2026, or on the award date if later. The contractor must be actively registered in SAM with a valid UEI and CAGE code, possess a commercial license from the UAE, maintain a permanent business presence in the country, and provide proof of insurance covering equipment and Defense Base Act compliance. Personnel must comply with Department of State identification policies, clearly disclose contractor status in all communications, and refrain from using U.S. government logos. Security requirements mandate adherence to safeguarding standards for information systems, prohibition of FASC-controlled unmanned aircraft systems and covered telecommunications equipment, and implementation of a written quality assurance plan. Invoices must be submitted electronically to USMissionUAEInvoices@state.gov, itemized by CLIN, include VAT as a separate line, reference the purchase order number, and report photography service days claimed; payment is made via EFT within 30 days of acceptance. Quotations must be submitted as PDFs under 10 MB via email to AbuDhabiContracts@state.gov by August 10, 2026, with mandatory attachments including a signed SF-1449, proof of SAM registration, work samples, insurance documentation, business credentials, and a QA plan. No subcontracting is permitted, and all content produced becomes the sole property of
US Embassy Abu Dhabi

POSTED

about 12 hours ago

DEADLINE

in 4 days
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NAICS: 334310
New
Federal
Audio/Visual Upgrades
Solicitation # FA489726Q0027
The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.
FA4897 366 Cons Pkp

POSTED

about 12 hours ago

DEADLINE

in 3 days
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NAICS: 334310
New
DIBBS
SHELL, EARPHONE
Solicitation # SPE7M1-26-U-4904
The contract pertains to the procurement of shell earcup subassemblies for military use, identified by NSN 5965013908873, with a unit of issue changed from each to pack (PG), where one pack equals five units. The requirement is issued under a unilateral indefinite-delivery contract (IDC) with a maximum order value of $350,000, and an estimated quantity of 46 packs, though the Government reserves the right not to purchase the full quantity. Delivery is required within 129 days from award, with FOB origin terms, and inspection and acceptance will occur at the contractor’s place of origin. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container guidelines, and all items must be marked in compliance with MIL-STD-129, including no special marking code. The items are classified as a critical application, subject to stringent quality controls based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II and AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with the DLA Master List of Technical and Quality Requirements governs all specifications, and technical drawings referenced include revisions dating from 1996 to 2022. Mercury and mercury-containing compounds are prohibited except in specified functional applications such as batteries, sensors, or instruments, and any portable devices containing mercury must include double containment and meet NAVSEA 5100-003D standards. Hazardous materials must be properly labeled according to OSHA HazCom standards and require submission of Safety Data Sheets prior to award, with ongoing obligations to notify the Government of composition changes. Certain DFARS clauses address whistleblower rights, former DoD official compensation, information control, and NIST SP 800-171 cybersecurity requirements. The contractor must also affirm its size status and UEI/CAGE code, certify compliance with anti-trafficking and employment eligibility rules, and adhere to equal opportunity provisions. Proposals must be submitted electronically through DIBBS by the specified deadline and comply with standard SF-18 formatting, with no formal attachments listed despite frequent references to supporting standards. Payment and invoicing must be processed through WAWF, and no options, extensions, or OCI provisions are included in
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 334310
New
DIBBS
LOUDSPEAKER
Solicitation # SPE7M1-26-U-5037
This contract, issued under solicitation number SPE7M1-26-U-5037, pertains to the procurement of a loudspeaker item identified by NSN 5965-01-593-8749, with a quantity of 47 units at a unit price of $47.00, totaling $2,209. The contract is a Total Small Business Set-Aside under NAICS code 334310, exclusively available to small businesses. Delivery is required 90 days after award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes, and must adhere to MIL-STD-129 for marking without special codes. Palletization follows DLA packaging requirements, and hazardous material handling is governed by IP025. Mercury and mercury-containing compounds are strictly prohibited except in designated functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests. The contract incorporates all technical and quality requirements listed in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The supplier must be either Lockheed Martin Corporation or 901 D LLC, with the item identified by part numbers 63A160252P9 or KIT-8000980. Point of contact for inquiries is Bryan Fair, reachable via email or phone provided.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
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