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Davis-Bacon & Service Contract Act compliance

Certified payroll and cost analysis that hold up to federal review.

FedGovPay USA helps contractors on federal projects, and on state and local projects with federal funding, price prevailing wage work correctly and file clean weekly certified payrolls, working alongside the payroll provider you already use.

Call (904) 673-1132

FedGovPay USA logo on an American flag: a division of Bill Thompson Enterprises, Inc., 463063 State Road 200, Unit 69, Yulee, FL 32041-7703, (904) 673-1132
A division of Bill Thompson Enterprises, Inc. · Yulee, Florida
We work in Davis-Bacon & Related Acts SCA wage determinations Form WH-347 29 C.F.R. Part 5 Copeland Act · 29 C.F.R. Part 3 CWHSSA overtime EO 13706 paid sick leave GSA per diem & M&IE

Services

Three services, one standard: every number traces to a source.

We build from your contract's wage determination, your time records, and your payroll provider's registers, and we document every assumption so your team can defend the result.

Bids · proposals · budgets

Comprehensive cost analysis

Labor pricing built line by line from the solicitation's wage determinations, so your bid covers what the law requires.

  • Basic hourly rates and fringe by classification
  • SCA health & welfare, vacation, and holiday costs
  • Per diem and M&IE at GSA rates, shown apart from wages
  • Overtime, burden, and option-year escalation
WH-347 · weekly

Certified payroll preparation

Weekly certified payrolls prepared from source records and reconciled to your payroll provider's final register before they reach you.

  • Classification and hours by day for each worker
  • Fringe paid in cash or to bona fide plans, verified
  • Apprentice registration and ratio checks
  • Second-person review on every payroll
SF-1444 · SF-1445

Wage determination & fringe compliance

Reviews that catch the problems agencies look for: wrong determination, wrong classification, missing fringe.

  • Correct WD and modification for your contract
  • SF-1444 conformance support for missing classifications
  • Fringe annualization and plan documentation
  • Audit and interview readiness, records organized
Also Paid sick leave accrual tracking Restitution calculations Subcontractor payroll reviews Record retention & agency requests

How we work

From contract award to the weekly filing

The same five steps on every engagement, so nothing depends on memory and every payroll can be traced back to its sources.

  1. Engagement & access

    A written scope, then read-only access to reports from your payroll provider, such as Paycom.

  2. Determination review

    We confirm the wage determination in your contract and map every worker to a classification.

  3. Weekly preparation

    Hours, rates, fringe, and deductions assembled and reconciled to the final register.

  4. Review & signature

    A second reviewer checks each payroll. You sign the Statement of Compliance and submit, or we submit as you authorize.

  5. Audit-ready records

    We keep work papers and payroll copies at least as long as you must keep yours, generally three years after the work is complete.

Who does what

Clear lines between us, your payroll provider, and you

TaskFedGovPay USAYour payroll providerYou, the contractor
Pays wages and fringe benefits—✓✓
Deposits and files payroll taxes, issues W-2s—✓—
Confirms wage determinations and classifications✓—✓
Prepares the weekly certified payroll✓——
Signs the Statement of Compliance——✓
Submits certified payrolls to the prime contractor or agencyIf you authorize it—✓
Builds labor cost analyses for bids✓—✓

FedGovPay USA never holds client payroll funds and never signs certifications on a client's behalf. The Statement of Compliance is signed by the contractor or subcontractor, or by its agent who pays or supervises the payment of the workers (29 C.F.R. § 5.5(a)(3)(ii)).

Cost estimator

See one worker's week the way an agency reads it

Enter the rates from your wage determination and the GSA per diem table for the work location. The starting figures are placeholders; replace them with your own.

Wage determination
Hours this week
Payroll burden
Per diem

Burden is what you pay on top of wages: FICA, unemployment taxes, and workers' compensation. Fringe paid in cash is taxable like wages, so the estimate applies burden to it too. Count a first or last travel day as 0.75 of an M&IE day, as the Federal Travel Regulation provides.

Straight-time wages—
Overtime wages (1½ × basic rate)—
Fringe benefits (all hours, no premium)—
Payroll burden on wages—
Labor cost this week—
Lodging (reimbursement, not wages)—
M&IE (reimbursement, not wages)—
Total cost this week—
Prevailing wage—
Loaded labor rate—
All-in with per diem—

Per diem and M&IE are expense reimbursements. They can't be credited toward the prevailing wage or fringe benefit owed, so this estimate keeps them on a separate line.

Questions

What contractors ask before they call

Do you run our payroll?

No. Your payroll service provider, for example Paycom, processes pay, deposits payroll taxes, and files tax returns. We prepare the compliance work around it: wage determination reviews, cost analyses, and the weekly certified payroll.

Who signs the certified payroll?

You do. The Statement of Compliance is signed by the contractor or subcontractor, or by its agent who pays or supervises the payment of the workers. We prepare and review the payroll; we never sign a certification on your behalf.

Which wage determination applies to our contract?

Usually the one incorporated into your contract, identified by number and modification, which isn't always the newest one posted on SAM.gov. When it's unclear or looks wrong, we help you get direction from the contracting or sponsoring agency.

Can per diem count toward the prevailing wage?

No. Per diem, lodging, and M&IE are reimbursements, not wages or fringe benefits. We structure them under an accountable plan and show them separately in your cost analysis and records.

What do you need to get started?

Your contract or subcontract with its wage determination, crew roster and classifications, time records, and read-only access to payroll reports from your provider. If fringe is paid to plans, we also need the plan documents and remittance records.

Are you part of the government?

No. FedGovPay USA is a private company, a division of Bill Thompson Enterprises, Inc., in Yulee, Florida. We are not affiliated with or endorsed by the U.S. Department of Labor or any other agency.

Contact

Tell us about your project

Call (904) 673-1132 Mail
FedGovPay USA
A division of Bill Thompson Enterprises, Inc.
463063 State Road 200, Unit 69
Yulee, FL 32041-7703

Prefer to talk? Call (904) 673-1132.