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THE OCKERS CO

UEI: YH6MLLJNW8P5CAGE: 48RF9

THE OCKERS CO is a federal contractor, registered under UEI YH6MLLJNW8P5 and CAGE code 48RF9. It has been awarded $7,843,444 in federal contracts. Primary work spans Unknown NAICS and Computer Storage Device Manufacturing. Top awarding agencies include Federal Communications Commission and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YH6MLLJNW8P5

CAGE Code

48RF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238990All Other Specialty Trade Contractors
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
541519Other Computer Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

The Ockers Co. provides specialized professional services in support of federal and government technology initiatives, with core capabilities centered on systems analysis, technical consulting, and operational support under NAICS 541519. The firm delivers tailored solutions in areas such as process ...

The Ockers Co. provides specialized professional services in support of federal and government technology initiatives, with core capabilities centered on systems analysis, technical consulting, and operational support under NAICS 541519. The firm delivers tailored solutions in areas such as process optimization, requirements engineering, and mission-critical systems integration, leveraging deep domain expertise to bridge technical requirements with operational outcomes. While specific project details are not available, their service scope suggests proficiency in lifecycle support, documentation standards, and compliance-driven engineering environments common in public sector contracts. Their approach emphasizes adaptability, precision in scope definition, and alignment with federal acquisition frameworks. No agency relationships can be identified from available award data, and there is no evidence of direct engagement with specific departments or mission areas. Consequently, no patterns of recurring client partnerships or agency-specific service delivery models can be confirmed. The contractor operates primarily within the Professional, Scientific, and Technical Services sector, specifically under NAICS 541519, which encompasses other scientific and technical consulting services. This classification indicates a focus on high-value, knowledge-based advisory work rather than product delivery or hardware integration. The firm’s market positioning appears to be that of a nimble, expert-led consultancy serving government clients requiring specialized technical guidance without reliance on large-scale infrastructure deployment. The Ockers Co. is structured as a small business under the 2L entity classification and maintains no formal government certifications. Located in Brockton, Massachusetts, the company operates as a locally rooted provider with a service-oriented business model, positioning itself to support regional and national government clients through agile, expert-driven consulting. Its geographic presence reflects a strategic focus on the Northeast federal contracting corridor, with potential alignment to defense, civilian, and homeland security support ecosystems.

Key Performance Metrics

Awards Count

169

All time

Active

0

Currently performing

Completed

169

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in THE OCKERS CO's top NAICS codes and agencies

NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0532
Solicitation SPE7M2-27-T-0532 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 66 automatic data processing printers, identified by NSN 7025-01-724-1206. The requirement specifies a need ship date of July 29, 2026, with an original required delivery date of June 5, 2027. Delivery is established as FOB Origin, with the freight shipping destination being the Distribution Depot Puget Sound in Bremerton, Washington. The acquisition is managed under the First Destination Transportation program to optimize government-arranged transportation costs. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury, restrictions on additive manufacturing without prior approval, and adherence to the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance are to occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding subcontracting limitations, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 334112
New
DIBBS
CARTRIDGE, ADDITIVE MAN
Solicitation # SPE8EN-27-T-0264
Solicitation SPE8EN-27-T-0264 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 47 units of photosensitive additive manufacturing cartridges, identified by NSN 7045016631039. The requirement is a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business set-aside cascade, with a HUBZone price evaluation preference. A critical restriction is that the government will not evaluate or award to any offers containing items produced using additive manufacturing processes for this specific procurement. The need ship date is November 16, 2026, with an original required delivery date of December 24, 2026, for delivery to DLA Distribution Warner Robins in Georgia. The contract specifies FOB Origin terms and requires destination inspection and acceptance. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling adhering to MIL-STD-129. Special requirements include strict prohibitions on the intentional addition of mercury and the use of covered defense telecommunications equipment. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 334112
New
DIBBS
TOUCHSCREEN, DATA ENTRY
Solicitation # SPE8EN-27-T-0257
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 13 data entry touchscreens under NSN 7025-01-675-8675. The items are classified as commercial products and must be new, unused, and non-refurbished. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Because there is no approved technical data package available from DLA Troop Support, any alternate offerors are required to submit a complete data package for both the approved and alternate parts for evaluation. The contract requires delivery within 58 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. All shipments must be on government wing tip pallets and labeled according to MIL-STD 129. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury containment and the DLA Master List of Technical and Quality Requirements. The procurement is a HUBZone Small Business set-aside, and offers involving additive manufacturing are ineligible for award. Administrative requirements include registration in the System for Award Management and the use of Wide Area Workflow for electronic invoicing. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
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