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Cotton & Company, LLP 635 Slaters Lane 4th Floor ALEXANDRIA VA 22314-2632 USA

UEI: SLED_7CE5ED552C8BA2A4

Cotton & Company, LLP 635 Slaters Lane 4th Floor ALEXANDRIA VA 22314-2632 USA is a federal contractor, registered under UEI SLED_7CE5ED552C8BA2A4. It has been awarded $164,159 across 1 federal contract. Primary work spans Offices of Certified Public Accountants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CE5ED552C8BA2A4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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

$164.2K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$164.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cotton & Company, LLP 635 Slaters Lane 4th Floor ALEXANDRIA VA 22314-2632 USA's top NAICS codes and agencies

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 16 hours ago

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Small Business Subcontracting & Accelerated Payment Compliance

MARITIME SUPPLY CHAIN

POSTED

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Accelerated Payments to Small Business Subcontractors Coordination

DLA DIST SAN JOAQUIN

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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

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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

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Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

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Electronic Invoicing and WAWF Reporting Support

W6QK Acc-Apg Adelphi

POSTED

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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

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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

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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

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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

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Subcontractor Accelerated Payment ProcessingThe contract titled Subcontractor Accelerated Payment Processing seeks administrative and financial services designed to enable timely and accelerated payments to small business subcontractors while ensuring full compliance with federal regulations. The work is focused on streamlining payment workflows, improving financial transparency, and reducing delays in disbursement to small businesses engaged in federal contracts under the Department of Defense. Services must align with established federal mandates regarding small business subcontractor compensation, and the contractor will be responsible for implementing systems or processes that support rapid, accurate, and auditable payment cycles. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract opportunity is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and interested parties must submit proposals through the DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact details are provided in the solicitation data.

CONSTRUCTION & EQUIPMENT MANU & CON

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Invoice Processing and WAWF Compliance SupportThe contract requires the preparation and submission of invoices compliant with WAWF or Invoice 2in1 standards to facilitate timely payment processing by the Department of Defense. The work is scoped under a subcontract and is tied to the NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services specifically tailored to meet DoD financial reporting requirements. All invoices must adhere strictly to the DoD’s electronic invoicing protocols to ensure seamless integration with federal payment systems and avoid delays in reimbursement. Performance of this contract is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the opportunity is open for responses through August 14, 2026. The solicitation is managed by the Land Supply Chain under the Department of Defense, underscoring the critical role of accurate and timely financial documentation in supporting defense logistics operations. Failure to meet WAWF or Invoice 2in1 compliance will result in payment processing failures, making technical accuracy and regulatory adherence central to successful contract execution.

LAND SUPPLY CHAIN

POSTED

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Government Invoicing & WAWF Submission ServicesThe contract involves the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to facilitate timely payment processing for government transactions. This subcontract is tied to operations managed by the Department of Defense under the agency name LAND SUPPLIER OPNS ENGINES, with performance centered in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The North American Industry Classification System code 541211 indicates the work falls under accounting, tax preparation, bookkeeping, and payroll services, emphasizing administrative and financial compliance support. All submissions must be completed electronically via WAWF, ensuring adherence to federal payment protocols and documentation standards. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and interested parties are directed to the DIBBS platform for further details and submission procedures.

LAND SUPPLIER OPNS ENGINES

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Regulatory & Compliance Support (Invoicing and Documentation)The contract seeks administrative support services focused on ensuring compliance with Department of Defense regulations, particularly around invoicing and documentation processes. Key responsibilities include managing WAWF invoice submissions, preparing and submitting receiving reports, and maintaining complete subcontracting documentation to meet federal contractual obligations. This work is critical for upholding audit readiness and operational compliance across the supply chain. The effort is categorized as a subcontract under NAICS code 541211, indicating a focus on accounting, bookkeeping, and related financial services tailored to defense contracting demands. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Land Supply Chain organization under the Department of Defense. While no specific location or point of contact is provided, the work is expected to align with DoD-wide compliance standards and may require remote or contractual support to fulfill documentation and reporting requirements.

LAND SUPPLY CHAIN

POSTED

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Small Business Joint Venture CoordinationThe contract titled Small Business Joint Venture Coordination seeks administrative support to ensure compliance with joint venture requirements, specifically focused on UEI disclosure and socioeconomic reporting for small business programs. It is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance obligations centered in New Cumberland, Pennsylvania, at the zip code 17070-5002. The work involves meticulous tracking and documentation to meet federal small business program standards, ensuring that all joint venture activities align with regulatory obligations related to size status, ownership, and reporting mandates. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, indicating a rapid turnaround for potential offerors. The NAICS code 541211 classifies the work within the scope of accounting, tax preparation, bookkeeping, and payroll services, implying the need for precise financial and compliance documentation skills. Although no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system, and bidders must be prepared to demonstrate experience in supporting joint venture compliance within federal contracting environments.

ASC COMMODITIES DIVISION

POSTED

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Financial Administration & Draw Request ManagementThe contract titled Financial Administration & Draw Request Management requires the successful bidder to oversee financial records, prepare draw requests, and ensure full compliance with federal expenditure and audit standards. This subcontract involves precise financial management to support program funding and reporting obligations, with an emphasis on accuracy, timeliness, and adherence to federal regulations governing the use of public funds. The responsibility extends to maintaining audit-ready documentation and facilitating seamless financial reporting throughout the project lifecycle. The solicitation was posted on August 3, 2026, with a response deadline of September 4, 2026, and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, and payroll services. The contracting entity is the Worth County Board of Commissioners in Georgia, and the place of performance is within the state, though specific location details are not provided. The contract is structured as a subcontract, meaning the provider will support a larger program or primary contractor rather than dealing directly with a federal agency. All financial activities must align with federal requirements to avoid compliance risks, and the bidder must demonstrate proven experience in managing public funds under federal oversight.

Worth County Board of Commisioners

POSTED

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Small Business Subcontracting Participation (Administrative Support)This contract provides administrative and compliance support to ensure adherence to small business subcontracting goals and accelerated payment requirements as mandated by FAR 52.232-40. The scope centers on facilitating the proper identification, tracking, and reporting of small business participation in subcontracting activities associated with Department of Defense projects, with an emphasis on streamlining payment processes to benefit qualified small subcontractors. The work requires precise documentation, ongoing monitoring of subcontracting plans, and coordination to meet federal compliance standards without direct procurement or operational responsibilities. The contract is tied to a North American Industry Classification System code of 541211, indicating services related to accounting, tax preparation, bookkeeping, and payroll. It is performance-based and will be executed at Lakenheath, though no additional location details are provided. The solicitation was posted on August 3, 2026, with responses due by August 17, 2026, and is classified as a subcontract opportunity under the Department of Defense without a specific set-aside designation. There is no designated point of contact listed, and all communication or submission must occur through the provided SAM.GOV portal link.

FA5587 48 Cons (admin Only No Req)

POSTED

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