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WATKINS & ASSMANN CONUYSLTING LLC

UEI: M3XGRP4A9HL3

WATKINS & ASSMANN CONUYSLTING LLC is a federal contractor, registered under UEI M3XGRP4A9HL3. It has been awarded $4,671,105 in federal contracts. Primary work spans Offices of Certified Public Accountants and Other Accounting Services. Top awarding agencies include Department Of The Treasury (treas).

Contact Information

Registration and classification details

Registration

UEI Code

M3XGRP4A9HL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 (treas)$4.7M100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$3.7M78.9%541219 - Other Accounting Services$987.7K21.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WATKINS & ASSMANN CONUYSLTING LLC's top NAICS codes and agencies

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.

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about 22 hours ago

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Financial Reporting and Systems Internal Control Testing

Virginia Contracting Activity

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CLIN Reconciliation and Contract Accounting Analysis

Virginia Contracting Activity

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Agency Financial Reporting (AFR) and Statement Preparation

Virginia Contracting Activity

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Plant, Property, and Equipment (PP&E) and Asset Accounting

Virginia Contracting Activity

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General Ledger (GL) Management and Reconciliation Support

Virginia Contracting Activity

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Federal Financial Audit Remediation & CAP Management

Virginia Contracting Activity

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Debris Invoice Reconciliation & FEMA ReportingThe City of Port Wentworth is seeking a subcontractor for Debris Invoice Reconciliation and FEMA Reporting to perform administrative audits of debris removal records. The selected provider will be responsible for reconciling field load tickets with prime contractor invoices and preparing detailed reports to secure reimbursements from FEMA and the FHWA. This role requires specialized expertise in audit software and a deep understanding of FEMA Public Assistance reimbursement processes to deliver accurate invoice packages and final reports. This opportunity was posted on October 14, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 541211 and is managed by the City of Port Wentworth in Georgia. Interested parties must ensure they possess the technical capabilities to handle the rigorous documentation and reporting standards required for federal reimbursement.

City of Port Wentworth

POSTED

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in about 1 month

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

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Internal Audit and Risk Assurance ProviderLifestone Home Limited is seeking a subcontracted Internal Audit and Risk Assurance Provider to deliver independent internal audit services for prime contractors. The selected provider will be responsible for developing and executing a risk-based internal audit programme, conducting assurance reviews across the Group and its subsidiaries, and providing strategic advisory services to the Board and Executive Team. All audit activities must be performed in strict accordance with Global Internal Audit Standards. The primary deliverables for this engagement include the completion of the risk-based audit programme, the submission of detailed assurance review reports, and the provision of actionable advisory recommendations. Interested parties must respond by November 13, 2026, regarding this opportunity which falls under NAICS code 541211.

Lifestone Home Limited

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Internal Audit Service Lifestone Homes

Solicitation # DN833062

Lifestone Homes Limited is seeking an Internal Audit Service Provider under solicitation DN833062 to deliver independent and objective internal audit services for the Group and its subsidiaries. The scope of work includes the implementation of a risk-based internal audit programme, assurance reviews, and related advisory services to provide the Board, Audit and Risk Committee, and Executive Team with assurance on governance, risk management, and internal control effectiveness. All services must be performed in accordance with current Global Internal Audit Standards (GIAS) and relevant sector best practices. The contract is structured for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for two additional years on a 1+1 basis, totaling up to five years through January 17, 2032. The total estimated value is 1,000,000 GBP excluding VAT. Award selection follows a two-stage competitive flexible procedure where the three highest scoring tenderers from the first stage, based on participation conditions, price, and quality, are invited to a second-stage presentation. The final award is based on a weighted score of 60 percent for quality, 20 percent for price, and 20 percent for the presentation. The deadline for tender submissions is November 13, 2026.

Lifestone Home Limited

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Utility Billing and Collections SpecialistThe Utility Billing and Collections Specialist subcontract for the Jefferson Parish Government in Louisiana focuses on evaluating the efficiency of utility billing cycles and the effectiveness of collection processes. The selected contractor will analyze billing practices, collection rates, and delinquency trends using the Parish's specific billing software and databases to identify inconsistent patterns. The primary objective is to deliver a comprehensive evaluation report that includes actionable recommendations for improvement. Qualified candidates must possess specialized experience in conducting municipal utility billing audits. This opportunity, categorized under NAICS code 541211, was posted on October 14, 2026, with a response deadline of November 16, 2026.

Jefferson Parish Government

POSTED

DEADLINE

in about 1 month

Utility Financial Consultant (Water/Sewer)The Jefferson Parish Government in Louisiana is seeking a Utility Financial Consultant for a subcontracting role to support water and sewer rate study projects. The selected firm will work under prime contractors to perform comprehensive financial reviews, develop revenue requirement models, and analyze existing rates, financial policies, and operations and maintenance costs. Key responsibilities include evaluating debt obligations and reserves, as well as conducting regional rate comparisons utilizing specialized financial modeling software to provide accurate financial projections and rate recommendations. To qualify for this engagement, the firm and its designated representative must possess at least five years of relevant expertise in utility financial consulting. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 14, 2026. This opportunity falls under NAICS code 541211, focusing on professional accounting and financial analysis services.

Jefferson Parish Government

POSTED

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in about 1 month

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

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in about 1 month

Utility Billing and Collections AuditorThe Utility Billing and Collections Auditor subcontract involves a comprehensive evaluation of billing and collection processes for prime contractors working with the Jefferson Parish Purchasing Department in Louisiana. The primary objective is to identify revenue leakage by analyzing billing practices, delinquency trends, and collection rates across approximately 160,000 water and 116,000 sewer accounts. The selected provider will utilize data analysis tools to process these large customer datasets and is expected to hold a CPA or CFE certification. The project culminates in the delivery of a detailed audit findings report that includes strategic recommendations for improving overall collection rates. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 14, 2026. This engagement falls under NAICS code 541211, focusing on specialized accounting and auditing services to optimize utility revenue management.

Jefferson Parish Purchasing Department

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in about 1 month

Solid Waste Revenue and Rate Structure ConsultantThe City of Davis is seeking a Solid Waste Revenue and Rate Structure Consultant to provide specialized financial modeling and revenue requirement analysis for prime contractors managing solid waste hauling projects. The selected subcontractor will be responsible for examining staffing and administration costs, developing four distinct rate structures, and analyzing charges based on parcel size for yard material collection. This role requires deep expertise in municipal finance and a thorough understanding of California waste hauling franchise laws to ensure all models are compliant and accurate. The primary deliverables for this engagement include comprehensive financial analysis reports and detailed revenue models. This subcontract opportunity is tied to NAICS code 541211 and will be performed in Davis, California. Interested parties must submit their responses by October 30, 2026.

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