WAI & Associates, PLLC
Springfield, VA Doing business as WAI & Associates PLLC WAI & Associates, PLLC
- UEI
- LKQJSFMEZFX3
- CAGE
- 6UG80
- Primary NAICS
- 541211 Offices of Certified Public Accountants
- SAM.gov registration
- Active through
Company facts
- SBA certifications
-
8(a) Program Participant– · Current
- Self-certified in SAM.gov
- Entity structure
- Corporate Entity (Not Tax Exempt)
- NAICS codes registered in SAM.gov
- SAM.gov registration date
- Physical address
- 5415 Backlick Rd b, Springfield, VA 22151, USA
Registration and certifications come from SAM.gov and the SBA; company details from public web sources. Updated .
Recent federal awards
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| Advancing ERM and OMB a-123 internal controls assessment | AHRQ Headquarters | $993,122 | |
| RRB performance audit of RRB's continuing disability review process, incident response program, and financial management… | Interior Business Center | $811,364 | |
| The objectives of this audit are to: 1) assess the effectiveness and efficiency of these sections including… | Interior Business Center | $271,743 | |
| Audit resolution support services | Division of Acquisition and Cooperative Support | $74,834 | |
| A-123 and ERM requirement | AHRQ Headquarters | $2,482,545 |
About WAI & Associates, PLLC
WAI & Associates, PLLC, doing business as WAI & Associates PLLC, is a minority-owned small business and SBA Certified 8(a) Program Participant that provides professional services to federal government agencies. Registered in SAM.gov since January 2013, the company is structured as a corporate entity and classified as a self-certified small disadvantaged business and Black American owned limited liability company. WAI & Associates specializes in auditing, accounting, financial management, and risk assessment services for various civilian agencies within the federal government.
The firm has been awarded several federal contracts to conduct audits, assessments, and provide financial management support. Recent awards include a $2.49 million contract from the Department of Health and Human Services' Agency for Healthcare Research and Quality to advance enterprise risk management and internal controls assessment under OMB Circular A-123. WAI & Associates has also performed work for the Railroad Retirement Board, conducting performance audits of the agency's Continuing Disability Review Process, Incident Response Program, and Financial Management Integrated System, as well as assessing the effectiveness of its Treasury, Debt Recovery, and Financial Management functions. Additionally, the company provided audit resolution support services to the National Science Foundation's Office of Budget Finance and Award Management. Many of these contracts were awarded as 8(a) sole source set-asides, leveraging the firm's status as a certified small disadvantaged business.
Contract vehicles
SBA capabilities narrative
? CFO Act Financial Statements Audit
? Performance and Internal Audit
? Improper Payment Review
? Other Complimentary Audits
? Auditability Assessment
? Audit Readiness Support (DoD FIAR)
? Audit Resolution and Corrective Actions
? General Ledger Accounting Support
? Financial Statement Preparation Support
? Agency Financial Report (AFR) Support
? Budget Formulation and Execution Support
? Financial Policy & Procedures Development
? Grants and Contract Management
? Enterprise Risk Management (OMB A-123)
? Internal Control (OMB A-123, Appendix A)
? FMFIA Statement of Assurance Support
? Strategic Planning Support
? Organization and Workforce Assessment
? Business Process Documentation and Review
? Business Process Re-engineering
Quick answers
What is WAI & Associates, PLLC's UEI?
WAI & Associates, PLLC's Unique Entity ID (UEI) in SAM.gov is LKQJSFMEZFX3.
What is WAI & Associates, PLLC's CAGE code?
WAI & Associates, PLLC's CAGE code is 6UG80.
What is WAI & Associates, PLLC's primary NAICS code?
WAI & Associates, PLLC's primary NAICS code is 541211 (Offices of Certified Public Accountants).
Where is WAI & Associates, PLLC located?
WAI & Associates, PLLC's physical address in SAM.gov is 5415 Backlick Rd b, Springfield, VA 22151, USA.
Is WAI & Associates, PLLC registered in SAM.gov?
Yes. WAI & Associates, PLLC's SAM.gov registration is active through May 13, 2027.
Which SBA certifications does WAI & Associates, PLLC hold?
WAI & Associates, PLLC holds 8(a) Program Participant certification from the SBA.
Which contract vehicles does WAI & Associates, PLLC hold?
WAI & Associates, PLLC holds a place on 2 federal contract vehicles, including MAS and PSS.
What is WAI & Associates, PLLC's most recent federal award?
WAI & Associates, PLLC's most recent federal contract award is Advancing ERM and OMB a-123 internal controls assessment (75Q80124C00001), from AHRQ Headquarters, on March 1, 2024.
On GovTribe
See WAI & Associates, PLLC's full federal record
- Federal contract awards
- IDV awards
- Contract vehicles
- Funding analysis by agency, NAICS and set-aside
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