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NAICS Code· 541211

Offices of Certified Public Accountants

This U.S. industry comprises establishments of accountants that are certified to audit the accounting records of public and private organizations and to attest to compliance with generally accepted accounting practices. Offices of certified public accountants (CPAs) may provide one or more of the following accounting services: (1) auditing financial statements; (2) designing accounting systems; (3) preparing financial statements; (4) developing budgets; and (5) providing advice on matters related to accounting. These establishments may also provide related services, such as bookkeeping, tax return preparation, and payroll processing. Cross-References. Establishments primarily engaged in--Show more

NAICS 541211 — Offices of Certified Public Accountants encompasses professional accounting services delivered by licensed CPA firms, including financial audits, internal control assessments, forensic accounting, tax compliance, and advisory services aligned with federal financial management standards. These firms support government agencies in ensuring fiscal accountability, adhering to Government Auditing Standards (GAGAS), and maintaining compliance with OMB Circular A-136 and Federal Financial Management Improvement Act requirements.

270
Active Contracts
$326.5M
Total Obligations (12mo)
290
Awarded Contracts (12mo)
83
Contractors Awarded (12mo)
-3.8%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 541211 — Offices of Certified Public Accountants.

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NAICS 541211 FAQ

Frequently Asked Questions

NAICS code 541211 covers Offices of Certified Public Accountants. This U.S. industry comprises establishments of accountants that are certified to audit the accounting records of public and private organizations and to attest to compliance with generally accepted accounting practices. Offices of certified public accountants (CPAs) may provide one or more of the following accounting services: (1) auditing financial statements; (2) designing accounting systems; (3) preparing financial statements; (4) developing budgets; and (5) providing advice on matters related to accounting. These establishments may also provide related services, such as bookkeeping, tax return preparation, and payroll processing. Cross-References. Establishments primarily engaged in--

Recently Posted in Offices of Certified Public Accountants

NAICS: 541211
New
DIBBS
WAWF Invoicing and Payment Processing SupportThe contract requires the preparation and submission of compliant electronic invoices and receiving reports through the Wide Area WorkFlow system to enable Fast Pay processing for the Defense Logistics Agency under the Department of Defense. The work involves ensuring all documentation meets strict federal compliance standards for electronic submission, with an emphasis on accuracy, timeliness, and systemic integration with DLA’s payment infrastructure. This subcontract supports critical logistics and financial operations by streamlining the invoice approval and disbursement cycle. The North American Industry Classification System code 541211 indicates that the services fall under accounting, bookkeeping, and payroll services. The contract is tied to contract number SPE8EN26P0531 and is accessible via the DIBBS platform. Although specific performance location and point of contact details are not provided, the work is performed in support of DLA’s nationwide procurement and logistics network. The solicitation was posted on July 13, 2026, and the successful party must maintain full compliance with federal regulations governing electronic invoicing and defense financial processes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541211
New
DIBBS
Contract Administration and Fast Pay ComplianceThe contract involves providing administrative support to ensure compliance with Fast Pay procedures under FAR 52.213-1, focusing on accurate invoicing, efficient EDI processing, and seamless coordination with the Defense Finance and Accounting Service to guarantee timely payments. The work is critical to maintaining financial compliance and operational efficiency within the Department of Defense’s supply chain management system. This subcontract, awarded by the Defense Logistics Agency under NAICS code 541211, is tied to the contract number SPE7MX21D0016 and delivery order SPE7MX26F8757. The services are performed in support of federal procurement obligations and require strict adherence to financial documentation standards, electronic data interchange protocols, and DLA’s administrative requirements to uphold payment integrity and regulatory compliance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541211
New
DIBBS
Government Contract Fulfillment & Invoicing SupportThe contract is for administrative support services related to WAWF invoicing, shipment tracking, and compliance reporting under DFARS 252.232-7003, ensuring adherence to Department of Defense procurement regulations. The work is being performed under a subcontract tied to the Defense Logistics Agency and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. All activities must align with federal requirements for accurate financial documentation, timely delivery confirmation, and compliance with defense contracting standards. The contract was posted on July 13, 2026, and is linked to the award SPE7MX21D0016 with delivery order SPE7MX26F8758, indicating it is part of an ongoing obligation managed through the DIBBS system. There is no set-aside designation provided, and the place of performance details are not specified, suggesting the work may be performed remotely or as needed across multiple locations supporting DLA operations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541211
New
SLED
Request for Proposal Audit Service Town of HubbardtonThe Town of Hubbardton, Vermont is seeking qualified Certified Public Accountant firms to perform an independent audit of its financial statements and maintain accurate fixed asset records for the fiscal year ending June 30, 2027. The engagement includes the option to renew the services for the two subsequent fiscal years, through June 30, 2029, providing continuity and institutional knowledge. Proposals must be submitted by August 21, 2026, and should demonstrate the firm’s experience in public sector audits, familiarity with municipal accounting standards, and ability to manage fixed asset tracking systems. The solicitation is issued under number 73945 by the Vermont Department of Economic Development, with all communications and inquiries directed to the Town Clerk at clerk1@hubbardtonvt.org or 802-273-2951. Firms are expected to comply with relevant professional standards and ensure transparency, accuracy, and adherence to Vermont state requirements in their audit and asset management processes.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541211
New
Federal
Executive Compensation Reporting (FAR 52.204-10)Contractors and subcontractors with awards exceeding $30,000 must prepare and file annual executive compensation reports using OMB Form LLL as required by FAR 52.204-10. This obligation applies to all entities engaged under the Department of Energy through its contractor, Brookhaven National Labor, with performance taking place in Upton. The reporting requirement is mandatory and must be completed in compliance with federal regulations governing transparency in executive pay for government-funded contracts. The solicitation was posted on July 13, 2026, with a response deadline of July 28, 2026, indicating a narrow window for submission. The NAICS code 541211 corresponds to accounting, tax preparation, bookkeeping, and payroll services, suggesting the work involves compliance and administrative reporting functions. Participation is restricted to subcontractors under this procurement, and no set-aside classification is specified, meaning all eligible entities may respond regardless of business size or ownership status.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541211
New
HR & Payroll Compliance (Wage Determination Support)The contract requires full compliance with the Service Contract Act, ensuring all wage determinations, fringe benefits, and paid sick leave obligations are accurately applied and administered for contract labor supporting the Department of Agriculture’s Office of the Assistant Secretary for Civil Rights, Center for Civil Rights Enforcement. This includes maintaining proper payroll records, correctly classifying positions under applicable wage schedules, and ensuring timely payment of mandated benefits and leave entitlements in accordance with federal regulations. The subcontract is set aside under SBA guidelines and falls under NAICS code 541211, indicating it is for accounting and bookkeeping services related to payroll compliance. The place of performance is in Washington, D.C., with a response deadline of July 22, 2026, and the opportunity is posted on GSA eBuy. All work must be performed in strict alignment with federal labor standards, with no tolerance for noncompliance on wages, benefits, or leave policies as defined by the Service Contract Act.
Department of Agriculture

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541211
New
WAWF Invoicing and Payment ProcessingSubcontractors must submit invoices through the Wide Area Workflow system with accurate and complete documentation to ensure timely payment by the Department of Defense. Each invoice must correctly reference the appropriate ACRN and CLIN to align with contract line items and facilitate efficient processing under the Defense Information Technology Contracting Organization. All submissions must comply with DoD standards and be finalized by the deadline of July 22, 2026, at 2:00 PM. The place of performance is designated as Chambersburg, PA, with a zip code of 17201, and the procurement falls under NAICS code 541211 for administrative management and general management consulting services. Invoices lacking proper formatting, missing documentation, or incorrect reference codes will be rejected, potentially delaying payment and violating contractual obligations.
Department of Defense (Office of the Secretary of Defense)

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541211
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract focuses on the administration of subcontractor payments with strict adherence to FAR 52.232-40, which mandates accelerated payments to small business subcontractors. This requires the contractor to implement processes that ensure timely and accurate disbursement of funds to qualifying small businesses, reducing payment cycles and promoting financial stability for these entities. Compliance includes maintaining detailed records, verifying subcontractor eligibility, and submitting required reports to demonstrate adherence to the accelerated payment provisions. The solicitation is classified under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services, and is tied to the Department of Defense through the Medical Supply Chain FSH. The contract opportunity was posted on July 12, 2026, with a response deadline of July 20, 2026. While no specific place of performance or point of contact is provided, participation is limited to entities capable of managing subcontractor payment systems in full alignment with federal regulations. The contract does not specify a set-aside type, but the emphasis on small business subcontractors and accelerated payments underscores its intent to support socioeconomic objectives within the defense supply chain.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
DIBBS
Small Business Accelerated Payment Subcontracting (Administrative)The contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation and management of accelerated payment workflows for small business subcontractors. This includes establishing processes for documentation, tracking compliance, and facilitating timely payments to meet federal requirements. The work involves configuring systems and procedures that enable efficient payment acceleration while maintaining full audit readiness and regulatory adherence throughout the subcontracting lifecycle. The solicitation is classified as a subcontract under NAICS code 541211 and is issued by the Department of Defense through the Medical Supply Chain FSH office. Responses are due by July 20, 2026, with the statement of work to be performed at a military postal address in FPO, 09534. The contract does not specify a set-aside type and is open to any qualified provider capable of delivering the required administrative services to support accelerated payment compliance for small business subcontractors within the defense supply chain.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
DIBBS
Government Bill of Lading & WAWF Invoice ComplianceThe contract requires the preparation and submission of WAWF invoices along with all necessary supporting documentation, strictly aligned with Defense Finance and Accounting Service standards. Accurate reference to the contract number, National Stock Number, Contract Line Item Number, and precise delivery details must be maintained to ensure compliance and timely processing. This subcontract is issued under the NAICS code 541211 and is managed by the Maritime Supply Chain organization within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 09587, indicating a military postal address, and the response deadline is set for July 23, 2026. All submissions must adhere to DFAS requirements without deviation to avoid payment delays or rejections.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541211
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract involves the administration of subcontractor payments with a specific focus on facilitating accelerated payments to small businesses in compliance with FAR 52.232-40 and through the Web-Assisted Workflow (WAWF) system. This task requires accurate and timely processing of invoicing and payment workflows to ensure small business subcontractors receive early compensation as mandated by federal regulations, promoting financial stability for these entities. The work is tied to a subcontracting arrangement under a Department of Defense initiative managed by the MEDICAL SUPPLY CHAIN MD SURG FSF office, with performance expected to occur in Williamsburg, Virginia, at the zip code 23185-5830. The solicitation is classified under NAICS code 541211, indicating professional, scientific, and technical services, likely related to financial or administrative support within the defense supply chain. Although the solicitation number is provided as SPE2DS26T225B and the posting date is listed as July 12, 2026, responses must be submitted by July 20, 2026, making this a time-sensitive opportunity. There is no set-aside designation or description provided, but the explicit emphasis on accelerated payments to small businesses suggests a strong preference for supporting small business participation in federal contracting. The contract is accessible via the DIBBS portal, and all compliance, documentation, and payment processing must align with federal acquisition guidelines without deviation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541211
New
SLED
Hauler Invoice Reconciliation and FEMA Reimbursement SupportThe contract involves reviewing and validating hauler invoices by reconciling them with load tickets and photographic evidence to ensure accuracy and compliance with documentation standards. This process is critical to verifying the legitimacy of transportation services rendered and identifying eligible costs for reimbursement under federal programs. The successful bidder will play a key role in preparing FEMA Public Assistance claims, working to maximize the recovery of eligible funding by meticulously organizing and presenting supporting documentation in alignment with federal guidelines. The work is performed as a subcontract under the County of Maui in Hawaii, with a focus on supporting disaster recovery efforts through efficient financial accountability and claims preparation. The solicitation was posted on July 11, 2026, and responses are due by July 28, 2026, with the NAICS code 541211 indicating that the work falls under accounting, auditing, and bookkeeping services. Performance location is tied to the County of Maui, and all activities must support the county’s ability to secure maximum federal reimbursement for emergency response and debris removal efforts.
County of Maui

POSTED

4 days ago

DEADLINE

in 13 days
View Details

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