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80/20 LABS, LLC

UEI: CGCBDDHN2CV5CAGE: 6KLH0

80/20 LABS, LLC is a federal contractor, registered under UEI CGCBDDHN2CV5 and CAGE code 6KLH0. It has been awarded $85,000 across 1 federal contract. Primary work spans Offices of Certified Public Accountants. Top awarding agencies include Social Security Administration (ssa).

Contact Information

Registration and classification details

Websitehttp://www.8020labs.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CGCBDDHN2CV5

CAGE Code

6KLH0

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XLJ

NAICS Codes

541330Engineering Services

541511Custom Computer Programming Services

541512Computer Systems Design Services(Primary)

541513Computer Facilities Management Services

541519Other Computer Related Services

+6 more

Federal Contracting Overview

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

AI Capability Profile

80/20 LABS, LLC specializes in software development and systems engineering services, leveraging a lean, agile methodology to deliver mission-critical solutions for federal clients. Their core capabilities include custom application development, data-driven system design, and process optimization th...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Social Security Administration (ssa)$85.0K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$85.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 80/20 LABS, LLC's top NAICS codes and agencies

Invoice Processing and IPP Compliance SupportThe contract requires the preparation and submission of compliant payment requests through the Invoice Processing Platform (IPP) in full alignment with federal and U.S. Coast Guard regulations. All invoicing activities must adhere strictly to established federal standards and agency-specific protocols to ensure timely and accurate payment processing. The successful bidder will be responsible for maintaining compliance throughout the invoicing lifecycle, including documentation accuracy, proper coding, and timely submission deadlines as dictated by the USCG and broader federal financial systems. This is a subcontract awarded under a Small Business Set Aside, classified under NAICS code 541211, indicating it is targeted toward small businesses providing administrative management and general business support services. The opportunity was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 within the Department of Homeland Security. While specific performance location details are not provided, the work is inherently tied to federal financial systems and requires remote or virtual engagement with the IPP to fulfill contractual obligations.

Sflc Procurement Branch 1(00080)

POSTED

about 17 hours ago

DEADLINE

Program Administration & Financial Compliance SupportThe contract titled Program Administration & Financial Compliance Support requires the contractor to manage financial tracking, expense documentation, and funding requests in strict alignment with municipal grant regulations. Responsibilities include ensuring full audit readiness and coordinating payments to subcontractors, all while maintaining compliance with established fiscal standards. The work is focused on supporting the administrative infrastructure necessary to uphold transparency, accountability, and regulatory adherence for public funding initiatives. This is a subcontract posting issued by the Office of Contract Administration under the state of California, with performance located in San Francisco. It was posted on August 8, 2026, and responses are due by September 8, 2026, at 10:00 PM Pacific Time. The NAICS code 541211 indicates the scope aligns with accounting, auditing, and bookkeeping services. No set-aside provisions are specified, and there is no designated point of contact listed in the posting. All submissions must be made through the official online portal linked in the contract details.

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

City of Lloydminster - Request for Proposal - External Financial Audit Services

Solicitation # AB-2026-05607

The City of Lloydminster is seeking proposals from licensed Chartered Professional Accountant firms to provide external financial audit services for its own financial statements, the Library’s financial statements, and related ancillary financial reports over a three-year term covering fiscal years ending in 2026, 2027, and 2028, with the potential to extend the contract for two additional years through 2030. The audit engagement requires firms to conduct a full independent audit, form an objective opinion on the fairness and accuracy of the financial statements, and issue a formal audit report in accordance with professional accounting standards. All proposals must be submitted by the deadline of August 31, 2026, and the solicitation is open under the reference number AB-2026-05607, with the RFP posted on August 7, 2026. The audit work will be performed in Lloydminster, Alberta, and the primary point of contact for inquiries is Adele Wakaruk, Project Lead, reachable via email or phone provided in the solicitation. Only qualified CPA firms with demonstrated experience and capacity to handle public sector audits are eligible to respond.

City of Lloydminster

POSTED

DEADLINE

Contractor Compliance and Insurance AdministrationThe contract requires management of insurance documentation to ensure full compliance with Broward County’s Minimum Insurance Requirements Form, including the timely and accurate coordination of certificate submissions and endorsements. The responsibilities center on administrative oversight of insurance-related deliverables, ensuring all documentation meets county standards and remains current throughout the contractual period. This role is critical to maintaining regulatory alignment and avoiding disruptions in contract performance due to noncompliance. This subcontract under NAICS code 541211 is issued by Broward County in Florida and requires a response by August 12, 2026. The work involves direct engagement with county insurance protocols and may require communication with multiple stakeholders to verify insurance validity, track expiration dates, and process updates promptly. Performance is tied strictly to adherence to established compliance frameworks, with failure to meet requirements potentially jeopardizing contract standing. All submissions must be made through the designated online portal listed in the solicitation.

POSTED

DEADLINE

Business Analyst – Budgetary and Fiscal Management SupportThe contract is for a Business Analyst to provideBudgetary and Fiscal Management Support to the Defense Health Agency under the Department of Defense, specifically focused on assisting with budget tracking, expenditure reporting, financial analysis, and adherence to DHA budget directives. Key responsibilities include supporting quarterly financial reviews and contributing to forecasting efforts to ensure accurate and timely fiscal oversight. This subcontract is designated as a Small Business Set Aside under the SBA program, with the NAICS code 541211 indicating it is within the scope of accounting, tax preparation, bookkeeping, and payroll services. The offer response deadline is August 28, 2026, and the work is to be performed at a location with a zip code of 78236.

Defense Health Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThe contract involves providing support for the preparation and electronic submission of invoices through the WAWF system, ensuring all required documentation is accurately completed to facilitate timely payment upon receipt and acceptance. This work is critical for maintaining efficient financial processes and compliance with Department of Defense billing standards, requiring precision in invoice formatting, proper attachment of supporting materials, and adherence to WAWF protocol. The requirement is structured as a subcontract under a Small Business Set Aside designation, specifically intended for small business concerns. The solicitation is managed by DLA Maritime - Puget Sound under the Department of Defense, with performance location specified in Bremerton, Washington, zip code 98314. The North American Industry Classification System code 541211 indicates the work falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The posting date is August 7, 2026, with a response deadline of August 10, 2026, at 9:00 PM Eastern Time, leaving a narrow window for interested parties to submit proposals. No point of contact information is provided, and details on funding or contract value are not included, but successful vendors must demonstrate capability in WAWF operations and federal invoicing compliance.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Financial Management and Budget Reporting

City of Atlanta

POSTED

DEADLINE

Post-Auction Financial Reconciliation & Reporting

Tips Purchasing Cooperative

POSTED

DEADLINE

in about 1 month

Municipal District of Taber - Request for Proposal - Professional Financial Audit Services

Solicitation # AB-2026-05527

The Municipal District of Taber is seeking qualified firms of certified public accountants to provide annual financial audit services and related review engagements, including audits of the Local Authorities Pension Plan, in accordance with generally accepted auditing standards for municipal governments as recommended by the Canadian Institute of Chartered Accountants. Applicants must demonstrate proven experience in municipal auditing, with specific emphasis on rural jurisdictions, and a demonstrated interest in serving small to mid-sized municipal entities. The audit work requires a thorough understanding of municipal financial reporting, compliance requirements, and pension plan oversight, ensuring transparency and accountability in public fund management. Proposals must be submitted by the response deadline of September 3, 2026, at 10:00 PM Mountain Time, with all inquiries directed to Mike Passey, Director of Corporate Services, via email at mpassey@mdtaber.ab.ca or phone at 403-223-3541. The solicitation, identified as AB-2026-05527, was posted on August 6, 2026, and is open to firms capable of delivering high-quality, timely, and compliant audit services within the Municipal District of Taber in Alberta. Performance of the contract will be carried out entirely within the jurisdiction of the Municipal District of Taber, and no set-aside provisions have been designated for this procurement.

Municipal District of Taber

POSTED

DEADLINE

Cost Estimation and Proposal Support Services

Naval Undersea Warfare Center

POSTED

DEADLINE

Subscription Billing, Invoicing & WAWF ReportingThe contract requires management of subscription-based billing, CLIN-driven invoicing, and comprehensive financial reporting aligned with the Department of Defense’s Wide Area Workflow system. All financial transactions must be processed through WAWF to ensure compliance with DoD standards, with accurate tracking and submission of invoices tied to specific Contract Line Item Numbers. The work is scoped to support financial operations for a subcontract under the DCSO-COLUMBUS-DIVISION-2, with performance centered at the ZIP code 43213 in Ohio. The solicitation was posted on August 6, 2026, and responses are due by August 13, 2026, with the NAICS code 541211 indicating this is related to accounting, tax preparation, bookkeeping, or payroll services. There is no set-aside designation, and the contract is structured as a subcontract to support broader DoD financial reporting obligations.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Billing and Invoicing Administration

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Financial and Accounting System Support

Rural Housing Service

POSTED

DEADLINE

Compliance and Financial Risk Assessment ServicesThe contract seeks qualified providers to deliver pre-award and ongoing financial risk assessments to evaluate contractor solvency and ensure adherence to federal and local financial standards. The work involves analyzing financial health, identifying potential risks before contracts are awarded, and monitoring compliance throughout the lifecycle of federal and state-funded programs under the Human Services agency in Washington. Assessments must align with established financial regulations and are critical to safeguarding public funds and maintaining operational integrity across subcontracted services. The solicitation is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Interested parties must submit responses by August 24, 2026, with the opportunity posted on August 5, 2026. While no specific location is designated for performance, the work supports agency operations based in Washington and may involve remote or on-site evaluations depending on contractual requirements. The procurement does not specify a set-aside type, making it open to all eligible small businesses, large businesses, and other qualified entities capable of delivering high-standard financial risk analysis services.

POSTED

DEADLINE

Administrative and Billing Support Services

POSTED

DEADLINE

in about 1 month

Small Business Subcontracting Accelerated Payment ProcessingThe contract requires the provision of financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors. This involves implementing processes and systems that enable prompt disbursement of funds in accordance with federal regulations designed to improve cash flow for small businesses working under prime contracts. The effort is centered on administrative efficiency and regulatory adherence to meet the mandated timelines and documentation standards for accelerating subcontractor payments. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. It is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance occurring at the New Cumberland location with zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. There is no specified set-aside type, and the contract seeks qualified entities capable of delivering reliable, compliant support to enhance payment transparency and speed for small business partners in the defense supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fast Pay Invoice ProcessingThe contract involves the preparation and submission of compliant invoices under Fast Pay terms as defined by FAR 52.213-1, with strict adherence to DFARS 252.232-7003 formatting requirements. This subcontract is categorized under NAICS code 541211, indicating services in accounting, bookkeeping, or payroll services, and is managed by the Defense Logistics Agency under the Department of Defense. The invoice processing must meet all regulatory and procedural standards to qualify for expedited payment, ensuring timely reimbursement without traditional documentation delays. The contract is linked to a specific award with identifier SPE7LX26F89H0 and is active as of August 5, 2026, with performance tied to the broader procurement framework of the DLA. Although no specific place of performance or point of contact is listed, compliance with federal billing standards is mandatory for all submissions under this agreement.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payments AdministrationThis contract supports administrative functions necessary to ensure compliance with subcontracting flow-down requirements under federal acquisition regulations, with a specific focus on implementing accelerated payments to small business subcontractors. The effort is tied to a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it applies to the NAICS code 541211, which covers accounting, tax preparation, bookkeeping, and payroll services. The administration involves managing contractual obligations to pass down subcontracting requirements from prime contractors to their lower-tier vendors while ensuring timely and expedited financial compensation to qualifying small business partners as mandated by FAR clauses. The contract is managed by the Strategic Acq Program Directorate within the Department of Defense and was posted on August 5, 2026, with responses due by August 20, 2026. No specific place of performance or point of contact is provided, indicating that the work may be performed remotely or across multiple locations. The solicitation is accessible through the DIBBS platform and is structured to streamline compliance processes, reduce administrative burden, and promote equitable opportunities for small business participation in federal contracting through accelerated payment mechanisms.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE