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ACCOUNTING TRANSFER SOLUTIONS LLC

UEI: YNF9TXTR35V6CAGE: 5NGB1

ACCOUNTING TRANSFER SOLUTIONS LLC is a federal contractor, registered under UEI YNF9TXTR35V6 and CAGE code 5NGB1. It has been awarded $12,520,956 across 4 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Gsa/fas Furniture Systems Mgt Division and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YNF9TXTR35V6

CAGE Code

5NGB1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XLJOY

NAICS Codes

541211Offices of Certified Public Accountants(Primary)
541213Tax Preparation Services
541214Payroll Services
541219Other Accounting Services
541611Administrative Management and General Management Consulting Services
+1 more

Federal Contracting Overview

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

AI Capability Profile

Accounting Transfer Solutions LLC specializes in administrative management and general management consulting services, providing strategic operational support to federal agencies through process optimization, workflow standardization, and governance framework implementation. Their technical expertis...

Accounting Transfer Solutions LLC specializes in administrative management and general management consulting services, providing strategic operational support to federal agencies through process optimization, workflow standardization, and governance framework implementation. Their technical expertise centers on improving internal administrative efficiency, enhancing compliance with federal procurement and financial management protocols, and streamlining interdepartmental coordination. The firm brings a methodical approach to public sector management challenges, leveraging best practices in federal administrative operations to support mission-critical functions such as resource allocation, reporting accuracy, and policy alignment. Their differentiation lies in their focused application of management consulting methodologies tailored to the unique constraints and compliance requirements of government environments. The company has established a direct working relationship with the General Services Administration, delivering consulting services under the Federal Supply Schedule framework to enhance administrative governance and operational transparency. This engagement reflects a pattern of supporting GSA’s mission to improve government-wide efficiency through structured management advisory services, particularly in areas requiring policy interpretation, procedural documentation, and cross-functional coordination. Accounting Transfer Solutions LLC operates primarily within NAICS 541611, which encompasses high-level administrative and management consulting aimed at improving organizational effectiveness in public sector settings. Their market positioning is narrowly focused on federal administrative modernization, distinguishing them from broader IT or engineering consultants by emphasizing governance, process integrity, and compliance-driven operational design. As a small business structured as a 2L entity based in Washington, DC, the firm maintains a lean, mission-aligned presence in the federal marketplace. While currently holding no formal government certifications, its geographic proximity to federal decision-making centers and specialized focus on administrative consulting positions it as a responsive, niche provider for agencies seeking targeted management support without large-scale infrastructure dependencies.

Key Performance Metrics

Awards Count

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Active

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Completed

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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
Gsa/fas Furniture Systems Mgt Division$12.5M99.8%
Other agencies (3 agencies, <0.5% each)$21.0K0.2%
Awards by NAICS
337214 - Office Furniture (except Wood) Manufacturing$12.5M99.8%
Others - Other NAICS codes (2 codes, <0.5% each)$21.0K0.2%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCOUNTING TRANSFER SOLUTIONS LLC's top NAICS codes and agencies

NAICS: 337214
New
Federal
FY26 - Furniture/Carpet Requirement
Solicitation # FA255026Q0036
Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.
FA2550 50 Cons Pkp

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about 22 hours ago

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in 11 days
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NAICS: 337214
New
Federal
926 WSA Cubicles
Solicitation # F3GTAK6210A001
Solicitation F3GTAK6210A001 is a total small business set-aside for the procurement, delivery, assembly, and installation of office furniture for the 926 WG/FM office located in Building 334 at Nellis AFB, Nevada. The requirement is an all-or-none firm-fixed-price contract under NAICS code 337214. The scope of work includes the disassembly and disposal of existing furniture and the installation of new items, specifically eight 7x7 L-shaped cubicles, a large reception desk, a divider wall, monitor arms, magnetic whiteboards, ten Vion tilter chairs, and a round breakroom table. While Global Furniture Group is the recommended manufacturer, other authorized dealers are acceptable provided the products are new and carry a standard manufacturer warranty. The contract will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote. Technical acceptability is based on a binary rating of acceptable or unacceptable, requiring strict adherence to solicitation instructions and the submission of a finalized rendering, floor plan, and itemized product list. Delivery is required within 90 days after receipt of the order, with work performed during normal daytime hours. The contractor is responsible for all waste disposal and must ensure the layout complies with OSHA standards and specific flammability test methods such as NFPA 260, ASTM E84, or NFPA 701. All quotes must be submitted electronically and include the offeror's CAGE code and SAM Unique Entity ID.
FA4861 99 Cons Lgc

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about 22 hours ago

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in 5 days
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NAICS: 337214
New
Federal
Office Furniture for MSRON 7 BLDG 77
Solicitation # N0024426QXXXX
The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.
Navsup Flt Logistics Ctr San Diego

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about 22 hours ago

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in 13 days
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NAICS: 337214
New
Federal
F20840 OBL, PH2 Office Furniture 2026TP112
Solicitation # FA860126Q0092
The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch
FA8601 Aflcmc Pzio

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2 days ago

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NAICS: 337214
New
Federal
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation # 832674621
The DISA Global Columbus Furniture Upgrade project, solicitation number 832674621, is a Small Business Set Aside under NAICS 337214. The objective is to enhance operational capabilities at the DISA Global Columbus site by removing 77 existing workstations and purchasing and installing 78 new workstations, including the necessary electrical and IT connectivity for SIPR and NIPR networks. The scope of work includes the installation of 312 monitor arms, 4 ladder racks, 82 electrical boxes, and 24,000 CAT6 cables. Optional requirements include the installation of 15,000 square feet of carpeting and the provision of 82 to 85 office chairs. All work must be completed within 90 days of award and must comply with the Architectural Barriers Act, NFPA 101 Life Safety Code, and the National Electrical Code. The contract will be awarded as a Firm-Fixed-Price order using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is based on the contractor's ability to meet furniture layout concept plans, provide suitable materials and 3D renderings, and submit adequate electrical plans including one-line diagrams. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100 percent acceptable quality level for installation. Security is a critical component of the project, requiring Visit Authorization Requests for site access and adherence to DoD personnel security and cybersecurity instructions. Proposals are due by August 26, 2026, at 2:00 pm CDT, and invoicing must be processed electronically through Wide Area WorkFlow.
It Contracting Division - PL83

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2 days ago

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in about 9 hours
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