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WATERS, JOHN C

UEI: M9EJHG7HZAZ6

WATERS, JOHN C is a federal contractor, registered under UEI M9EJHG7HZAZ6. It has been awarded $14,200 in federal contracts. Primary work spans Other Accounting Services. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

M9EJHG7HZAZ6

Federal Contracting Overview

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

AI Capability Profile

John C. Waters provides professional consulting services with a technical focus on accounting and financial advisory. Core capabilities include the delivery of specialized consulting services tailored to meet government financial requirements. Experience includes supporting the Department of the Tr...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of The Treasury$14.2K100%

Awards by NAICS

541219 - Other Accounting Services$14.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.

POSTED

about 18 hours ago

DEADLINE

Grant Financial Management and Reimbursement SupportThe Grant Financial Management and Reimbursement Support subcontract involves providing specialized financial tracking and reimbursement services for prime contractors working on City of Lafayette grant projects. The selected provider will be responsible for documenting allowable costs within approved task-order budgets, ensuring strict adherence to Generally Accepted Accounting Principles and specific grantor financial reporting standards. This role requires the use of municipal accounting software or dedicated grant financial tracking systems to maintain accurate records. Key deliverables include the preparation and submission of formal reimbursement requests and detailed financial expenditure reports. This opportunity is categorized under NAICS code 541219 and is associated with the City of Lafayette in Georgia. Interested parties should note the response deadline of October 19, 2026.

City of Lafayette

POSTED

DEADLINE

USPS Accountable Mail Induction and TrackingThis subcontract, titled USPS Accountable Mail Induction and Tracking, supports the Department of the Interior's probate projects by managing the induction of mail into First-Class, Certified Mail, and Priority Mail Express streams for prime contractors. The selected provider is responsible for collecting and reporting signature and receipt evidence while providing comprehensive delivery tracking to the Government. In addition to logistics, the contractor must perform detailed postage reconciliation and accounting in strict accordance with USPS terms and conditions. The final deliverables include verified delivery evidence and reconciled postage reports to ensure accurate financial and operational oversight of the mailing process.

Ibc Acq Svcs Directorate (00004)

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Disaster Recovery Accounting TechnicianThis subcontract opportunity is for a Disaster Recovery Accounting Technician to provide specialized bookkeeping and accounting services for prime contractors working on University of North Carolina at Wilmington recovery projects. The role focuses on maintaining detailed financial records for disaster-related professional services, including the tracking of hourly labor and the management of expense reports to ensure full auditability. The selected provider must possess advanced Microsoft Excel skills and a strong understanding of federal and state reimbursement requirements to deliver accurate financial reports and expenditure logs. Interested parties should note the response deadline of November 4, 2026, for this engagement categorized under NAICS code 541219.

Unc - Wilmington

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Disaster Finance and Administration ServicesThis subcontract for Disaster Finance and Administration Services supports prime contractors on projects for the North Carolina Department of Public Safety and the Division of Emergency Management. The primary scope of work involves managing the financial aspects of emergency incidents, specifically tracking resource costs and expenditures to ensure accurate financial reporting and the delivery of necessary reimbursement documentation. Qualified candidates must possess professional experience in government emergency funding and financial reporting. Additionally, mandatory certifications include the completion of IS 100, 200, 300, 700, and 800. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

Agricultural Financial Consultant / Farm AnalystThis subcontract opportunity with the Government of Canada's Department of Agriculture and Agri-Food seeks an Agricultural Financial Consultant or Farm Analyst to support prime contractors on Farm Debt Mediation Service projects within Saskatchewan. The selected consultant will be responsible for performing detailed financial analysis and counseling, which includes conducting on-site farm visits to inventory assets, reviewing business records and tax returns, and verifying creditor balances. A primary objective of the role is to develop feasible recovery plans with accurate projections in accordance with the Farm Debt Mediation Act. Key deliverables for this engagement include the submission of comprehensive farm visit reports, detailed financial statements, and validated recovery plans. Candidates must possess Reliability Status security clearance to be eligible for the role. The solicitation was posted on October 13, 2026, with a response deadline set for November 23, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

Fiduciary Compliance and Internal Control ConsultingThis subcontract for Fiduciary Compliance and Internal Control Consulting supports prime contractors working on projects for the City of Sacramento Department of Community Response. The selected provider will deliver professional fiduciary expertise to design secure internal procedures and guidelines for program fee collection systems. Key responsibilities include performing detailed compliance reviews against City financial standards and SSA regulations to ensure robust audit trails for all income collection and disbursement activities. To qualify for this engagement, the provider must hold a CPA or CFE certification. The primary deliverables consist of comprehensive written internal procedures and formal compliance reports. Interested parties should note the response deadline of October 23, 2026, for this specialized financial consulting opportunity.

Community Response Department of City of Sacramento

POSTED

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OMB A-123 ComplianceFederal Prison Industries within the Department of Justice is forecasting a requirement for professional services to ensure OMB A-123 compliance. This opportunity is designated as a total set-aside for small businesses under NAICS code 541219. The work is expected to be performed in Washington, District of Columbia. Interested parties may coordinate with Edward Porras or Small Business Specialist Robert L. Connolly for further information regarding this upcoming procurement.

Inc Federal Prison Industries

POSTED

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Financial Stabilization and Administration ServicesThe Financial Stabilization and Administration Services subcontract involves providing financial oversight and administrative cleanup for prime contractors working on City of London housing co-operative projects. The selected provider will be responsible for reviewing and updating financial records, executing stabilization plans, managing assets and liabilities, and preparing essential data for statutory reporting. Key deliverables include reconciled accounts, updated financial statements, and comprehensive stabilization reports. To qualify for this engagement, the provider must possess a CPA designation and demonstrate a strong proficiency in non-profit accounting standards. This opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 541219 and is managed by the City of London.

POSTED

DEADLINE

Grant Financial Administrator / BookkeeperThe Grant Financial Administrator / Bookkeeper subcontract involves maintaining comprehensive financial and programmatic records for prime contractors working on South Jersey Ports grant projects. The selected provider will be responsible for tracking expenditures and programmatic milestones, utilizing accounting software to support the preparation of financial status reports and hourly invoicing. The final deliverables include detailed ledgers and accurate financial records, with a preference for candidates holding a bookkeeping or accounting certification. This opportunity is issued by South Jersey Ports in New Jersey under NAICS code 541219. The solicitation was posted on October 9, 2026, and requires a response by November 17, 2026, at 3:00 PM. Interested parties can find further details through the provided BidExpress solicitation link.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

Actuarial and Benefit Plan Audit ServicesThe Pearce Elementary School District is seeking a subcontractor to provide Actuarial and Benefit Plan Audit Services. The selected provider will be responsible for auditing statements of net assets for employee benefits for prime contractors, specifically focusing on changes in net assets available for benefits and benefit obligations. This process involves utilizing actuarial data and benefit plan records to prepare necessary supplemental schedules and deliver a final Audited Statement of Net Assets for Employee Benefits. Qualified candidates must hold a CPA license or a specialized actuarial certification to perform these services. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. This opportunity falls under NAICS code 541219 and is managed by the Pearce Elementary School District #22 in Arizona.

Pearce Elementary School District, #22

POSTED

DEADLINE

Risk Management, Internal Controls & Compliance AuditThis subcontract opportunity with the Philadelphia Housing Authority focuses on risk management, internal controls, and compliance auditing for prime contractors. The selected provider will be responsible for executing risk assessment mapping, testing internal controls, and monitoring compliance with housing authority regulations. Key deliverables for this engagement include the production of internal control audit reports and detailed risk assessment matrices. Qualified candidates must provide personnel who are Certified Public Accountants or Certified Internal Auditors with specific experience in government compliance. This project falls under NAICS code 541219. Interested parties must submit their responses by the deadline of November 13, 2026.

Philadelphia Housing Authority

POSTED

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Financial and Operational Corrective Action SupportThe Financial and Operational Corrective Action Support subcontract, issued by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. The scope of work involves conducting root cause analyses, developing actionable remediation plans, and assembling closure packages to resolve financial, operational, and compliance issues. All activities must adhere to OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Key deliverables for this engagement include root cause reports, detailed remediation plans, and comprehensive compliance packages. This opportunity falls under NAICS code 541219 and has a response deadline of October 30, 2026.

Support Services SECTION(SS40)

POSTED

DEADLINE

Utility Billing and Onboarding AdministrationThis subcontract for Utility Billing and Onboarding Administration supports prime contractors on Georgia Department of Administrative Services utility projects. The scope of work involves managing administrative, billing, and customer service functions, specifically focusing on account onboarding, the generation of consolidated billing, and the resolution of disputes. The selected provider will utilize specialized billing software to deliver detailed monthly invoice reports in both Excel and PDF formats. The contract is governed by the Georgia Data Security and Confidentiality Terms to ensure the protection of sensitive information. This opportunity is categorized under NAICS code 541219 and is associated with the Georgia Department of Administrative Services. Interested parties should note the response deadline of November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Supplies Inventory Auditor/VerifierThis subcontract opportunity is for a Supplies Inventory Auditor/Verifier to support prime contractors on projects managed by the Kenton County Airport Board. The selected provider will be responsible for performing physical verification and auditing of supplies inventory balances, utilizing scanners and inventory management software to execute counts and reconcile physical data with financial records. The primary deliverables include verified inventory balance reports and detailed reconciliation schedules. Managed by the Finance agency in Kentucky under NAICS code 541219, the solicitation was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

ACFR Implementation SpecialistThe ACFR Implementation Specialist subcontract involves providing specialized consulting services to transition the Kenton County Airport Board from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report. The selected contractor will be responsible for developing comprehensive implementation plans, responsibility matrices, and production timetables that adhere to GASB principles. Additionally, the scope includes identifying historical disclosure requirements and addressing existing data gaps to ensure a seamless transition. The primary deliverables for this engagement are the ACFR Implementation Plan and the final publication-ready ACFR. This opportunity is categorized under NAICS code 541219 and is managed by the Finance agency in Kentucky. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Financial Management and Earned Value AnalysisThis subcontract opportunity, titled Financial Management and Earned Value Analysis, supports the Department of Commerce under the Associate Director of the Decennial Census. The selected provider will be responsible for budget formulation and performance measurement for prime contractors, utilizing government best practices for cost estimation and Earned Value Management techniques to monitor program performance. Key deliverables include detailed budget formulations, cost estimates, and EVM performance reports, all requiring deep expertise in government accounting standards. The project is designated as a Total Small Business Set Aside under NAICS code 541219, with performance taking place in Suitland, Maryland. Interested parties must respond by October 22, 2026.

Associate Director Decennial Census

POSTED

DEADLINE

Centralized Medical Billing ServicesThis subcontract for Centralized Medical Billing Services supports prime contractors on Federal Bureau of Prisons projects at FCI Ray Brook. The selected provider will manage a centralized billing system to generate and submit UB-04 and CMS-1500 forms, along with consolidated invoices, within 90 days of a medical encounter. The role requires specialized expertise in medical billing software and Medicare reimbursement methodologies, specifically MS-DRG and APC. The contractor is responsible for delivering consolidated invoices and supporting documentation on a monthly or quarterly basis. This opportunity is associated with the Department of Justice under NAICS code 541219, with performance taking place in Ray Brook, New York. Responses are due by October 21, 2026.

POSTED

DEADLINE