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COHNREZNICK LLP New York NY USA

UEI: SLED_A465026CF8BF6953

COHNREZNICK LLP New York NY USA is a federal contractor, registered under UEI SLED_A465026CF8BF6953. It has been awarded $117,418 across 1 federal contract. Primary work spans Offices of Certified Public Accountants. Top awarding agencies include Golden Field Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A465026CF8BF6953

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Golden Field Office$117.4K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$117.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COHNREZNICK LLP New York NY USA's top NAICS codes and agencies

WAWF Invoicing and Payment Documentation Services

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Compliance and Invoicing via Wide Area Workflow (WAWF)The contract requires the preparation and submission of invoices through the Wide Area Workflow system in strict compliance with DFARS 252.232-7003 to facilitate timely payment processing by the Bureau of the Fiscal Service. All invoicing must adhere to federal regulations governing defense contracting, ensuring accuracy, timeliness, and alignment with contractual obligations. The work is performed under a subcontract linked to a Defense Logistics Agency award, with the North American Industry Classification System code indicating accounting, tax preparation, bookkeeping, or payroll services. The contract is associated with the Department of Defense and is managed under the Defense Logistics Agency, with performance tied to the broader defense procurement framework. Although specific location details or point of contact information are not provided, the contractual obligations are clearly defined around electronic invoice submission via WAWF and compliance with federal acquisition regulations. The posting date indicates this is a future-bound action scheduled for July 2026, suggesting a planned or anticipated subcontracting activity within the defense supply chain.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Invoice and Contract Administration SupportThe contract entails providing invoice and contract administration support for the Defense Logistics Agency under the Department of Defense, requiring full compliance with DFARS regulations for all submitted invoices. Key deliverables include accurately preparing and submitting invoices with mandatory data fields such as the Transaction Control Number, Required Delivery Date, and the payment code SL4701 to ensure proper processing, contract acceptance, and complete documentation. The work is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services, indicating that administrative and financial compliance services are central to fulfilling obligations. Performance is tied to the existing contract SPE7LX21D0087 with delivery order SPE7LX26FB01K, and all activities must align with DLA’s procedural standards to maintain contractual integrity and timely payment.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

DFARS-Compliant Invoicing and Payment Processing

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Contract Compliance & Invoicing Support (Administrative Supplier)The contract provides administrative support for ensuring compliance with DFARS 252.232-7003 by preparing and submitting electronic invoices that meet all regulatory requirements, including accurate accounting data and proper submission to the Defense Finance and Accounting Service for timely payment processing. The work focuses on the technical and procedural aspects of invoice generation and delivery to meet Department of Defense standards, with the subcontractor responsible for maintaining compliance throughout the invoicing lifecycle. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and financial reporting services. The contract is tied to the award number SPE4A624D0073 and delivery order SPE4A626FCVJB, with a posting date of July 20, 2026. While specific performance location and point of contact details are not provided, the work is expected to support federal payment obligations tied to defense procurement, requiring precision, adherence to federal financial regulations, and coordination with DFAS systems to ensure uninterrupted cash flow and audit readiness.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Small Business Subcontractor Payment AdministrationThe contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing specifically on the timely and accurate processing of accelerated payments to small business subcontractors. This includes managing all necessary documentation and workflows to facilitate faster payment cycles in accordance with federal regulations, ensuring small business partners receive funds promptly once deliverables are accepted. The administrative responsibilities also extend to maintaining accurate and timely reporting through the Wide Area WorkFlow system, which is critical for tracking payment status, vendor compliance, and federal accountability. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and pertains to professional services categorized under NAICS code 541211, indicating alignment with accounting, bookkeeping, and financial reporting functions. Although no specific location or point of contact is provided, the work is expected to be performed in support of DLA operations, likely involving remote administrative coordination across multiple contract sites. Compliance with accelerated payment timelines and WAWF reporting accuracy is central to the contract’s purpose, emphasizing the need for precise recordkeeping, operational reliability, and adherence to federal procurement standards to uphold integrity and efficiency in subcontractor financial management.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the administration and processing of payments to small business subcontractors under the terms of FAR 52.232-40, with a strict focus on meeting accelerated payment timelines to support timely cash flow for these vendors. This effort is part of a broader initiative to ensure compliance with federal regulations designed to expedite financial transactions and strengthen small business participation in Department of Defense contracting. The work involves meticulous tracking, verification, and disbursement of funds to qualified subcontractors, ensuring all documentation and procedural requirements are met without delay. This subcontract arrangement is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 541211 indicating that the primary focus is on accounting, tax preparation, bookkeeping, and payroll services. Although specific location and point of contact information are not provided, the contract is accessible through the DIBBS system with the award number SPE4A6626D5686, and it was posted for public notice on July 20, 2026. The contract does not specify a set-aside designation, but its intent clearly supports small business economic goals through prompt and reliable payment practices.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

WAWF Invoicing and Government Contract Administration SupportThe contract supports wide area workflow invoicing and government contract administration for the Defense Logistics Agency under the Department of Defense, specifically focusing on preparing and submitting invoices through the WAWF system with adherence to DoD payment clauses. It includes the preparation of Invoice 2in1 submissions to ensure full compliance with federal billing requirements and streamlines the invoicing process to facilitate timely and accurate payments. The work is performed as a subcontract under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services, indicating a specialized administrative support role in defense financial operations. The contract was posted on July 20, 2026, and while no specific place of performance or point of contact is listed, the activity centers on enabling compliant financial documentation for DoD contracts through technical invoicing expertise.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Compliance and Invoicing Administration (EDI/WAWF)The contract requires full compliance with DFARS 252.232-7003 for electronic invoicing and adherence to standardized EDI protocols to facilitate seamless billing processes for the Defense Logistics Agency. All invoices must be submitted electronically and integrated with the Wide Area WorkFlow system to ensure accurate, timely, and audit-ready financial documentation for DLA contracts. The subcontractor must establish and maintain technical connectivity with WAWF to enable automated invoice processing, elimination of paper-based submissions, and compliance with Department of Defense billing requirements. This engagement falls under NAICS code 541211, indicating it is centered on accounting, billing, and financial administration services supporting federal contract obligations. The contract is issued under the Department of Defense and requires the successful execution of end-to-end electronic invoicing workflows, with no tolerance for manual or non-compliant submissions. Performance is tied to system integration, data accuracy, and continuous alignment with evolving DLA and DoD electronic billing standards, ensuring total traceability and regulatory compliance across all invoicing activities.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Invoicing and WAWF Compliance ServicesThis contract mandates full compliance with Department of Defense electronic invoicing standards through the Wide Area Workflow system, requiring timely and accurate submission of invoices, receiving reports, and payment vouchers in accordance with DoD protocols. The services are scoped to ensure seamless integration with defense logistics systems, emphasizing precision, audit readiness, and adherence to regulatory timelines for financial documentation. The subcontract is tied to the Defense Logistics Agency under the NAICS code 541211, indicating a focus on accounting, bookkeeping, and financial reporting services specific to federal defense contracting requirements. Performance is governed by the terms of contract SPE60524D4502 with delivery order SPE60526FHSD9, and all deliverables must be transmitted exclusively via WAWF to meet federal compliance and payment processing standards.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Invoice Processing & Administrative SupportThe contract entails the processing and submission of invoices through WAWF or DFAS systems as outlined in the contract addendum, ensuring timely and accurate financial documentation for defense logistics operations. This responsibility includes comprehensive dispute management specifically related to detention charges, requiring careful review, resolution, and documentation of any discrepancies or delays in cargo handling or delivery that may affect invoicing. The work is performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating a focus on administrative and financial support functions. All invoice-related activities must comply with federal and defense-specific regulations, with performance dictated by the terms specified in the addendum and tied to the contract number SPE60522D4020.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Invoicing and Payment Processing (WAWF/DFARS 252.232-7003)The contract requires strict adherence to the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003, mandating the submission of all invoices electronically through the Wide Area Workflow (WAWF) system. This applies to a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 541211, indicating professional, scientific, and technical services. Invoices must be properly formatted, accurately reflect delivered goods or services, and include all required compliance documentation to ensure timely payment processing. Failure to comply with WAWF submission protocols will result in payment delays or rejection, emphasizing the necessity of accurate data entry, proper certification, and adherence to DLA’s specific invoice requirements. The contract is active as of July 20, 2026, and is linked to a specific award identified by contract number SPE8ES24D0005 and delivery order SPE8ES26F64KY.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Electronic Invoicing and WAWF Submission SupportThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to ensure full compliance with Department of Defense payment standards and accurate alignment with delivery records. All invoicing activities must reflect precise matching between delivered goods or services and corresponding financial documentation, maintaining strict adherence to DLA and DoD procedural guidelines. The work is performed under a subcontract tied to solicitation SPE7M526P4239, falling under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services, and is managed by the Defense Logistics Agency under the Department of Defense. The performance location and specific point of contact details are not provided, but all invoice submissions must be completed electronically via WAWF without exception to facilitate timely and accurate processing within the DoD financial system.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Prevailing Wage Compliance and Payroll ReportingThis contract requires the weekly submission of certified payroll records, including Form C-3, to ensure compliance with the Massachusetts Prevailing Wage Law for all construction-related work performed in Boston. The obligation centers on accurate and timely reporting to verify that workers are paid the legally mandated rates, reflecting the prevailing wages and fringe benefits established by the state for specific trades and classifications. Failure to submit compliant records on a weekly basis may result in contract violations and financial penalties. The contract is classified as a subcontract under NAICS code 541211 and is managed by the Massachusetts Procurement office with a place of performance in Boston, zip code 02201. The solicitation was posted on July 20, 2026, with a response deadline of August 5, 2026. While no set-aside provisions are specified, the requirement is strictly tied to adhering to state wage laws, making consistent, auditable payroll documentation a critical component of performance. All submitted records must be certified and aligned with Massachusetts Department of Labor Standards guidelines to maintain contractual compliance.

143 - Procurement

POSTED

about 13 hours ago

DEADLINE

Prevailing Wage Compliance and Payroll Reporting Support

143 - Procurement

POSTED

about 13 hours ago

DEADLINE

Invoicing and Financial Documentation SupportThe contract titled Invoicing and Financial Documentation Support requires the preparation and submission of invoices through the Wide Area WorkFlow system, complete with all necessary supporting attachments and monthly reports. This subcontract is designated as a HUBZone Set Aside, reserved for businesses certified as located in Historically Underutilized Business Zones, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The work must be performed at Camp Lejeune, North Carolina, with a submission deadline of August 19, 2026, and the opportunity was posted on July 20, 2026. The contracting activity is under the Naval Facilities Engineering Systems Command Mid-Atlantic, operating under the Department of Defense, and participants must ensure full compliance with federal invoicing protocols and documentation standards through the WAWF platform.

Navfacsyscom Mid-Atlantic

POSTED

about 15 hours ago

DEADLINE

Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system, with strict adherence to DLA invoicing regulations for fixed-price line items. All deliverables must be accurately formatted and submitted electronically to ensure compliance, proper documentation, and timely payment processing under Department of Defense standards. The work is scoped specifically to support invoicing functions tied to fixed-price contractual obligations and must be executed in alignment with established DLA procedures. This subcontract is issued by the ASC Commodities Division under the Department of Defense and is performance-based at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. The NAICS code 541211 indicates this effort falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. All submissions must be made via the DIBBS platform, and bidders are expected to possess the technical capability and system access to interface with WAWF and meet all federal invoicing compliance requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Bid Submission and Compliance SupportThe contract requires support in preparing and submitting compliant bids through the DLA’s DIBBS system, with a focus on ensuring full alignment with federal acquisition regulations. This includes managing SAM.gov registration and compiling all necessary FAR and DFARS documentation to meet federal contracting requirements. The work is classified as a subcontract under NAICS code 541211, which categorizes it within professional, scientific, and technical services. Performance is designated to occur in Phoenix, Arizona, with a zip code of 85043, indicating the operational focus of the task. The solicitation was posted on July 19, 2026, and the response deadline is set for July 30, 2026. The contracting activity is managed by the Department of Defense under the organization Land Supplier Opns Engines, underscoring its defense-related nature. All submissions must be made through the official DIBBS platform, and bidders are expected to have established experience with federal bid processes, documentation rigor, and compliance frameworks. There is no specified set-aside classification, meaning the opportunity is open to all qualified entities, and successful performance hinges on accuracy, timeliness, and adherence to all regulatory standards outlined by the DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE