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Cotton & Company 635 Slaters Lane ALEXANDRIA VA 22314 USA

UEI: SLED_9A71B74079FA8CAD

Cotton & Company 635 Slaters Lane ALEXANDRIA VA 22314 USA is a federal contractor, registered under UEI SLED_9A71B74079FA8CAD. It has been awarded $267,917 across 1 federal contract. Primary work spans Offices of Certified Public Accountants. Top awarding agencies include Ibc Acq Svcs Directorate (00004).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A71B74079FA8CAD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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

Ibc Acq Svcs Directorate (00004)$267.9K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$267.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cotton & Company 635 Slaters Lane ALEXANDRIA VA 22314 USA's top NAICS codes and agencies

Repoint Mortar at Fort Sumter

Solicitation # DOIDFBO260078

The National Park Service’s Historic Preservation Training Center is seeking a qualified small business contractor to perform repointing work at Fort Sumter by designing, erecting, assembling, and installing scaffolding on the exterior right face wall, which measures 100 feet in length and 25 feet in height. The project requires full provision of labor, materials, and equipment necessary to safely support the repointing operation, with all work performed in accordance with historic preservation standards. The solicitation, issued under DOIDFBO260078, is a Small Business Set Aside, ensuring eligibility is restricted to businesses certified as small by the SBA, and is categorized under NAICS code 238990 for other construction specialties. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The contracting office is based in Herndon, Virginia, under the Department of the Interior’s IBC Acquisition Services Directorate, and inquiries should be directed to Angelina Clements, the primary point of contact, via phone or email provided in the solicitation.

Ibc Acq Svcs Directorate (00004)

POSTED

about 13 hours ago

DEADLINE

Y--Sources Sought Notice for Scaffolding for Chalmette Monument

Solicitation # DOIDFBO260079

The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is conducting market research via a sources-sought notice for a scaffolding system to support conservation work at the Chalmette Monument in New Orleans, Louisiana. The goal is to identify qualified small business vendors capable of designing, erecting, maintaining, and dismantling a full-enclosure, non-invasive scaffold system around the 100-foot stone obelisk without attaching to or drilling into the historic structure. The project requires a scaffold with five staging platforms (rated for 1,000 lbs each), five water tank platforms (rated for 3,000 lbs each), a hoisting bay with a 1-ton electric hoist, debris netting, overhead protection rated for 150 PSF, and OSHA-compliant integrated stairs. All work must be completed within a fixed three-month rental period, with mobilization and demobilization occurring outside of that window, and the site must be closed to the public during active operations. The contract is anticipated to be awarded as a Firm-Fixed-Price arrangement under NAICS code 238990, which carries a small business size standard of $19 million in annual revenue, and the procurement is restricted to small business sources. Respondents must submit a single Microsoft Word document, no longer than ten pages using 11-point Times New Roman font, via email to sarah_ignacio@ibc.doi.gov by August 14, 2026, with the subject line “Scaffolding System for Chalmette Monument.” Proposals must include a cover sheet with the vendor’s Unique Entity ID and CAGE code, along with Section 1 detailing past performance on at least one similar historic preservation project within the last three years, including contract numbers, locations, values, and points of contact. Section 2, offering comments on the draft scope of work, is optional. The contractor must designate a competent person certified under OSHA 29 CFR 1926 Subpart L to inspect and certify the scaffold prior to use and before each shift, submitting a written report to the National Park Service’s Contracting Officer’s Representative for formal acceptance. There is no publicly disclosed evaluation methodology, award basis, or pricing structure, as this is a pre-solicitation market research tool. Performance will occur at the Chalmette Battlefield Park, with administrative oversight handled remotely from Herndon, Virginia. No packaging,

Ibc Acq Svcs Directorate (00004)

POSTED

about 13 hours ago

DEADLINE

RFP IAO-26-01 - Assurance (Auditor) Services

Solicitation # 0000039946

The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.

State of California

POSTED

about 18 hours ago

DEADLINE

Small Business Subcontracting & Accelerated Payment Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors Coordination

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with subcontracting requirements and facilitate accelerated payments to small business subcontractors under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement guidelines. This effort is focused on enabling timely financial flow to small businesses as part of broader Department of Defense procurement goals, with the work governed by NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The administrative functions will involve monitoring, tracking, and reporting on subcontractor performance and payment timelines to meet federal mandates for small business participation and economic stimulation. The opportunity is posted by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026. Although no specific location for performance is indicated, the work is expected to support contractual obligations tied to defense procurement activities. There is no set-aside designation specified, and the contract type is classified as a subcontract, indicating the awardee will provide support services to a prime contractor rather than directly to the government. Interested parties must access the solicitation through the specified DIBBS portal to submit proposals, with no point of contact provided for inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

DEADLINE

Electronic Invoicing and WAWF Reporting Support

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesA subcontract opportunity with a Small Business Set Aside - Total classification has been posted by the Department of the Interior through the Ibc Acq Svcs Directorate (00004), but no substantive contract details are available due to a system error that prevented retrieval of the prime contract information. As a result, it is currently impossible to decompose the prime contract into specific subcontract opportunities or determine associated NAICS codes, place of performance, or point of contact. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 4:00 PM, and interested parties can access the listing through the provided SAM.gov link, though no further actionable data is accessible at this time.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

F--EMERGENCY - K-9 Support Services Invasive Species Protection

Solicitation # DOIDFBO260077

The U.S. Department of the Interior, through the IBC Acquisition Services Directorate, is seeking information from private firms capable of providing emergency K-9 support services to mitigate the risk of invasive species introduction and spread in the Commonwealth of the Northern Mariana Islands following the impact of Super Typhoon Sinlaku and Bavi. Urgent cargo movements and debris staging have created significant biosecurity vulnerabilities, with particular concern over the Little Fire Ant and Coconut Rhinoceros Beetle. Firms must submit a capability statement of no more than ten pages detailing their organizational information, SAM UEI, eligible government contract vehicles accessible to the Department of the Interior, and a summary of relevant experience including past contracts, clients, dates, and award values. Submissions must also specify the number of canine teams available, business size classification, and any insights regarding operational logistics such as housing, care, and transport of dogs and handlers. The government is not issuing a solicitation at this time and is using this request solely for market research to inform future procurement decisions, including potential set-asides or sole-source awards. Firms are encouraged to provide non-binding pricing guidance—whether based on daily, weekly, or monthly rates—and offer recommendations on practical considerations such as whether animals can be left unattended overnight, the need for kenneling facilities, limits on operational hours, and logistical challenges in moving teams across multiple island sites. Special attention is requested regarding transportation protocols for dogs entering or exiting the CNMI, including from the U.S. mainland or foreign countries. All responses must be emailed to joan_clarkston@ibc.doi.gov with the specified subject line and are due by August 12, 2026. No formal quote exists, no costs will be reimbursed, no commitment is implied, and respondents will not be individually notified of evaluation outcomes. Responses may directly influence the government’s strategic approach to future solicitation methods and contract vehicles, including potential use of GSA schedules or other federal procurement mechanisms.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

D--Planon ProCenter Software Silver

Solicitation # 140D0426Q0783

The Department of the Interior’s Interior Business Center, acting on behalf of the National Cancer Institute, intends to award a sole source firm-fixed-price contract to Planon Corporation for Silver Level Support of its existing Computer-Aided Facilities Management system. This action is not competitive, and no solicitation has been issued; technical questions will not be addressed. The acquisition falls under NAICS code 513210 for Software Publishers and is identified by PSC code DA01 for Business Applications. The contract is specifically for ongoing maintenance services related to the Planon ProCenter Software Silver platform. Any entity seeking to challenge the sole source determination must submit a capability statement and pricing information by 10AM ET on August 11, 2026, to Nick Lewicki, the contracting officer. Responses must clearly label any proprietary or trade secret information, which will be protected but becomes Government property upon submission and will not be returned. Submitters bear all costs associated with their response, and the Government will not reimburse expenses. Marketing materials or generic company literature will not be considered. This notice may be the only public announcement made for this procurement, and the Government retains full discretion to determine whether competition is warranted based on responses received.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Install new masonry barrier wall to include excava

Solicitation # 140D0426Q0750

The U.S. Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting quotes for the construction of a new reinforced masonry barrier wall and associated site improvements at The Presidents House within Independence National Historical Park in Philadelphia, Pennsylvania. This requirement, issued as a Request for Quote under Solicitation Number 140D0426Q0750, is a Total Small Business Set-Aside under NAICS Code 238140 with a size standard of $19.0 million, and it falls under Federal Supply Code Z2PA for repair or alteration of recreation facilities. Work encompasses excavation and grading, concrete foundation placement, installation of the masonry barrier wall, protection of adjacent historic and archaeological resources, coordination with National Park Service staff, restoration of disturbed areas, and final site cleanup, all in strict compliance with contract drawings, specifications, and applicable federal, state, and local regulations. Quotes are due by September 3, 2026, at 12:00 PM ET and must be submitted electronically to the designated contracting officers. A mandatory site visit is scheduled for August 12, 2026, at 12:00 p.m. EDT, with attendance requiring prior registration by emailing the Contract Specialist and Contracting Officer no later than August 10, 2026. All technical and administrative inquiries must be submitted in writing via email by August 17, 2026, with the specified subject line format. Offerors must complete required representations and certifications as outlined in Section K and adhere to contract clauses in Section I, both referenced in the solicitation. The procurement follows FAR Part 12 procedures for commercial items, and no separate written solicitation will be issued; this document is the sole source of requirements. Submission of SF1442, SF1449, or SF30 forms to SAM.gov should be ignored as they are system errors.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Z--500 Gallon Fuel Tank Replacement at Udall Building

Solicitation # 140D0426Q0780

The Department of the Interior’s Acquisition Services Directorate is seeking small business contractors to replace a 500-gallon diesel aboveground storage tank at the Stewart Lee Udall Building located at 1849 C Street NW in Washington, DC. The solicitation is a small business set aside with no subset-asides, meaning only eligible small businesses may submit quotes under NAICS code 238220. The contract will be awarded using a Firm Fixed Price structure with Lowest Price Technically Acceptable evaluation criteria, and no discussions will be held unless the Contracting Officer deems them necessary. All proposals must meet technical requirements to be considered, and the award will go to the technically acceptable offer with the lowest price. The response deadline is August 11, 2026, with award anticipated by August 30, 2026, and all work must be completed within 150 days of receiving authorization to proceed. The primary point of contact for inquiries is Nicholas Lewicki, reachable via phone or email provided in the solicitation.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Budget Development and Financial Compliance SupportThe contract requires comprehensive budget development and financial compliance support for federal awards, with a primary focus on preparing detailed line-item budgets and accompanying narratives that fully adhere to the uniform administrative requirements outlined in 2 CFR 200. This includes accurate calculation of indirect costs and diligent tracking of sub-awardee budgets to ensure transparency, accountability, and regulatory alignment across all financial components of the project. The contractor must deliver precise financial reporting that supports grant compliance and oversight, integrating robust documentation practices to facilitate audits and program evaluations. The work is scoped as a subcontract under the Bureau of Democracy, Human Rights, and Labor within the Department of State, with the North American Industry Classification System code 541211 indicating services in accounting, tax preparation, bookkeeping, or payroll. The opportunity was posted on August 4, 2026, with a response deadline of August 31, 2026, and no specific set-aside provisions apply. Performance location details are unspecified, and while no point of contact is listed, the work is expected to be executed in support of federal grant management functions under the Department’s broader international affairs and human rights initiatives.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Invoice Processing and Electronic Billing SupportThe contract requires timely submission of compliant invoices to the City of Bakersfield Finance Department, with strict adherence to including the correct purchase order number on all documentation and communications. This subcontract pertains to invoice processing and electronic billing support, under NAICS code 541211, and is managed by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, at 8:00 PM Pacific Time. All submissions must meet the City's detailed requirements to ensure accurate and efficient payment processing, though no specific set-aside provisions or point of contact details are provided. The contract opportunity is accessible online through the PlanetBids vendor portal.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with DFARS 52.232-40, focusing on the timely and accurate implementation of accelerated payments to small business subcontractors. This includes maintaining detailed tracking systems and thorough documentation to verify that all payment obligations are met in accordance with federal regulations, ensuring transparency and accountability throughout the subcontracting process. The work is centered on operational diligence to support financial compliance without altering existing payment structures, but rather enhancing oversight and recordkeeping to meet mandatory government standards. The contract is under the Department of Defense, specifically managed by the Active Devices Division, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services primarily related to accounting, bookkeeping, and financial reporting. Subcontractors must respond by August 14, 2026, with administrative systems and processes ready to support ongoing compliance efforts beyond the solicitation period. The effort does not involve direct service delivery but rather the backend infrastructure necessary to validate and report accelerated payment adherence to small businesses as mandated by defense acquisition regulations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAWF Invoice Processing SupportThe contract mandates administrative support for the accurate and timely submission of Invoice 2in1 through the Wide Area WorkFlow system to comply with Defense Federal Acquisition Regulation Supplement guidelines, ensuring prompt payment processing. This support is critical to maintaining financial compliance and operational continuity under a subcontract arrangement tied to the Department of Defense's Fluid Handling Division. All activities must align with DFARS requirements to avoid payment delays or discrepancies, with performance specifically targeted at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation, posted on August 3, 2026, requires responses by August 14, 2026, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating the need for precise financial documentation and procedural expertise.

FLUID HANDLING DIVISION

POSTED

DEADLINE