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DAN M. GUY, PH.D., CPA

UEI: GKURHP8MJ4S5

DAN M. GUY, PH.D., CPA is a federal contractor, registered under UEI GKURHP8MJ4S5. It has been awarded $485,702 across 3 federal contracts. Primary work spans Offices of Certified Public Accountants and All Other Legal Services. Top awarding agencies include Securities And Exchange Commission.

Contact Information

Registration and classification details

Registration

UEI Code

GKURHP8MJ4S5

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

Securities And Exchange Commission$485.7K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$473.2K97.4%

541199 - All Other Legal Services$12.5K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAN M. GUY, PH.D., CPA'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 17 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

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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

DEADLINE

Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

DEADLINE

Utah State Courts Legal Representation for Respondents in Guardianship Cases (GRAMP)

Solicitation # AOC27001

The Utah State Courts is seeking a qualified firm or agency to provide legal representation to respondents in guardianship petitions filed across the state under the Guardianship Reporting and Monitoring Program, a pilot initiative funded by the Judicial Council. The program addresses cases where judges have either bypassed statutory requirements for attorney appointment or relied solely on court visitors, resulting in approximately 130 cases annually that are ineligible for attorney waivers. These cases, each requiring an estimated five to fifteen hours of legal work, will be assigned to the selected provider after a mandatory sixty-day window during which private attorneys may volunteer through the Guardianship Signature Program. The contract will be awarded on a firm-fixed-price basis at $100 per hour, with an annual maximum payout of $130,000, and is anticipated to be awarded to a single offeror following a two-phase evaluation process. Proposers must first achieve a minimum score of 51 out of 85 in Phase I, which assesses capacity and scalability, guardianship and disability law experience, attorney competency and qualifications, and references from prior guardianship cases, before advancing to a Phase II interview worth an additional fifteen points. The evaluation prioritizes technical merit over cost, with no requirement for small business or socioeconomic certifications, and is not structured as a lowest price technically acceptable procurement. Proposals must demonstrate direct experience working with disabled or impaired respondents, familiarity with GRAMP systems including GSP, CVP, and WINGS, and the ability to manage caseloads beyond the average ten hours per case. Offerors must certify attorney competency through GRAMP training or written attestation, commit to using standardized GRAMP reporting forms and data portals, and disclose conflict-of-interest procedures with supporting documentation, including three completed case examples per attorney. All personnel performing work on state premises must pass background checks, and the contractor and its subcontractors must comply with Utah’s employment verification system and confidentiality obligations under the Government Data Privacy Act. The contractor is responsible for indemnifying the state against claims, must obtain prior written approval before assigning or subcontracting work, and is prohibited from engaging in publicity related to the contract without state approval. The contract will be administered under state-specific clauses addressing remedies, assignment, procurement ethics, survival of terms, and order of precedence, with payments processed by the state within thirty days of receipt of a compliant invoice. Deliverables include full legal representation through case disposition, timely submission of documentation, and transfer of all work product as work made for hire with full intellectual property rights vested in the state,

POSTED

DEADLINE

in about 1 month

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

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

Legal Training and Consultation Services

Solicitation # RFP-125591

The Department of Criminal Justice Services in Virginia is seeking proposals for Legal Training and Consultation Services under solicitation number RFP-125591, which was posted on August 3, 2026, with a response deadline of September 1, 2026. This solicitation is aimed at securing expert legal support to deliver training and advisory services throughout the Commonwealth of Virginia, with performance obligations extending across the entire state. The opportunity is targeted at entities capable of providing specialized legal education and consultation tailored to the needs of state and local criminal justice agencies, though no specific set-aside or NAICS code is designated. Interested parties must submit proposals through the designated vendor portal by the stated deadline, and all inquiries should be directed to Karen Sullivan, the designated point of contact, via email at karen.sullivan@dcjs.virginia.gov or by phone at 804-786-9047. While the solicitation does not specify geographic restrictions beyond the Commonwealth of Virginia, vendors are expected to demonstrate capacity to deliver services statewide and align with the objectives of the Department of Criminal Justice Services, particularly in enhancing legal competency and compliance within Virginia’s criminal justice system.

Department of Criminal Justice Services

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

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE