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79 AVE D CHECK CASHING INC

UEI: NKA9KMP289C3

79 AVE D CHECK CASHING INC is a federal contractor, registered under UEI NKA9KMP289C3. It has been awarded $3,871 across 7 federal contracts. Primary work spans Business Associations and Other Activities Related to Credit Intermediation. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NKA9KMP289C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Justice$3.9K100%

Awards by NAICS

813910 - Business Associations$3.3K85.6%

522390 - Other Activities Related to Credit Intermediation$559.014.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 79 AVE D CHECK CASHING INC's top NAICS codes and agencies

Diversity Vendor Participation (DBE/MBE/WBE/DVBE)Certified minority-owned, women-owned, disabled veteran-owned, or disadvantaged-owned businesses are invited to participate as suppliers or subcontractors under a master contract managed by the Cooperative Council of Governments in Ohio. This opportunity is designed to increase vendor diversity by connecting eligible businesses with procurement and subcontracting opportunities under the agency’s broader contracting framework. Interested parties must submit their responses by September 4, 2026, and the solicitation remains open for applications through the designated online portal. There is no specified NAICS code or set-aside type, and performance locations are not designated, allowing flexibility in how contractors deliver goods or services across the state. The initiative supports inclusive economic growth by prioritizing participation from businesses certified under state or federal diversity programs.

Cooperative Council Of Governments

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Community Outreach and Awareness Building

City of Atlanta

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Small Business and DBE/MBE/WBE Participation CoordinationThe County of Kauai is seeking a contractor to facilitate and coordinate subcontracting opportunities specifically for Disadvantaged Business Enterprises (DBE), Minority Business Enterprises (MBE), and Women-Owned Business Enterprises (WBE) to advance state-mandated diversity and inclusion goals. This engagement is focused on increasing participation from underrepresented businesses in procurement activities by identifying, connecting, and supporting these enterprises in securing subcontracting roles on county-funded projects. The effort aims to broaden economic access and ensure equitable participation in public contracting, aligning with broader regional initiatives to promote minority and women-owned business growth. The contract falls under NAICS code 813910 and is open for responses until August 18, 2026, with the solicitation posted on August 3, 2026. While no specific set-aside designation or point of contact is provided, the initiative is structured as a subcontracting coordination effort rather than a direct procurement, emphasizing outreach, capacity building, and relationship development between prime contractors and eligible minority- and women-owned firms. All activities must comply with applicable state and federal diversity compliance requirements, and performance is expected to occur within the jurisdiction of Kauai County, Hawaii, with proposals submitted through the official public purchasing portal.

County of Kauai

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Accelerated Payments to Small Business Subcontractors (FAR 52.232-40)The contract mandates the implementation of financial processes to ensure payments to small business subcontractors are made within 15 days, in full compliance with the Federal Acquisition Regulation clause FAR 52.232-40. This initiative is designed to improve cash flow for small businesses by accelerating payment timelines, reinforcing federal commitments to timely compensation in the subcontracting chain. The obligation applies broadly to all applicable subcontractors under the contract, requiring systematic changes to invoicing, approval, and disbursement workflows to meet the strict deadline without exceptions. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with the NAICS code 522390 indicating its alignment with other financial and administrative support services within the defense sector. Although the place of performance and specific office details are not provided, the contractual obligation extends to all relevant subcontracting activities tied to the award. The contract is not set aside for any specific small business category, but its core purpose is inherently supportive of small business participation by enforcing prompt payment standards. The UI link provides access to official records for verification and monitoring by contractors and subcontractors involved in the payment cycle.

Defense Logistics Agency

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Local Partner Coordination & Subaward ManagementThe contract requires serving as a local implementing partner or managing subawards to Indian non-governmental organizations, with a primary focus on ensuring compliance with the Foreign Contribution Regulation Act and maintaining rigorous financial oversight throughout the project lifecycle. This includes the proper management of funds, adherence to donor guidelines, and the timely submission of comprehensive financial and programmatic reports to meet accountability standards. The role demands strong coordination capabilities to support the effective execution of public health initiatives aligned with the objectives of the Centers for Disease Control and Prevention under the Department of Health and Human Services. The contract is classified as a subcontract under NAICS code 813910 and is open for response until October 2, 2026. The position entails working closely with Indian NGOs to build their capacity in compliance, reporting, and financial management while ensuring all activities align with U.S. federal requirements. Performance will be evaluated based on the ability to deliver results through local partners, maintain transparent documentation, and uphold strict regulatory standards without direct operational control. There is no specified place of performance or point of contact listed, indicating flexibility in location as long as the engagement with Indian entities and regulatory compliance are effectively managed.

Centers For Disease Control-Ghc

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in about 2 months

Patient Assistance Program (PAP) Drug FulfillmentThe contract involves the procurement and dispensing of medications through Patient Assistance Programs to serve uninsured or underinsured individuals, with a fixed handling fee of $6.00 applied per drug dispensed. This subcontract is issued by WEST TEXAS CENTERS FOR MHMR under the NAICS code 813910, which classifies the activity within the nonprofit organizations sector, and is tied to a specific fulfillment process designed to ensure access to essential medications for vulnerable populations. The opportunity was posted on July 31, 2026, with responses due no later than August 21, 2026, and the performance location is within the state of Texas, though specific city or zip details are not provided. The contract requires adherence to established Patient Assistance Program protocols and efficient handling procedures to maintain compliance and timely delivery of medications, all while operating under the stated fee structure.

WEST TEXAS CENTERS FOR MHMR

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Accelerated Payment Processing for SubcontractorsThe contract mandates the provision of administrative and financial services to facilitate timely and compliant accelerated payments to small business subcontractors as required by clause 52.232-40. This includes establishing and maintaining systems and processes to identify eligible subcontractors, verify payment eligibility, track payment timelines, and ensure all financial transactions adhere to federal guidelines designed to improve cash flow for small businesses working under federal procurement contracts. The services will require close coordination with prime contractors and finance teams to ensure documentation is accurate, payments are processed within mandated timeframes, and compliance audits can be readily supported. The work is classified under NAICS code 522390 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance locations and contact details are not provided, the contract focuses on centralized administrative and financial oversight rather than on-site service delivery. The primary goal is to strengthen accountability and efficiency in the payment chain, ensuring small business subcontractors receive accelerated payments as required by federal policy, thereby promoting financial stability and encouraging broader participation from small businesses in defense-related supply chains.

Defense Logistics Agency

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Sponsorship Program Management and ReportingThe contract pertains to the management of corporate and public sponsorships for designated highway segments within Massachusetts, focusing on the full lifecycle of sponsorship engagement from initial onboarding through ongoing recognition and performance reporting. Responsibilities include coordinating with sponsors to establish branding and recognition protocols, designing and installing physical signage along highway corridors, and delivering regular performance metrics to ensure compliance and value delivery. The work is scoped to support sponsorship initiatives tied to the Highway agency’s infrastructure visibility and funding goals, with key activities centered on the Park Plaza area in Boston, zip code 02116. This is a subcontract opportunity under NAICS code 813910, with a response deadline of August 13, 2026, and a posted date of July 30, 2026. The contracting entity is identified as 0H100 - HIGHWAY, with no set-aside designation or specific organization type specified. No point of contact is listed, and details such as the physical office address are incomplete, however the place of performance is clearly indicated as Boston. All submissions must adhere to the terms outlined via the provided Commbuys link, and potential bidders are expected to have the capacity to execute sponsorship programs at scale with attention to regulatory, safety, and aesthetic standards governing public highway signage.

0H100 - HIGHWAY

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HUB-Compliant Subcontracting and Small Business ParticipationThe contract opportunity under the Texas Department of Transportation invites HUB, DBE, and SBE certified businesses to serve as subcontractors or suppliers in support of a prime contract, promoting inclusion and participation from diverse-owned enterprises without specifying a particular NAICS code or set-aside type. The initiative is designed to foster equitable access to transportation-related contracting opportunities and requires participation through formal submission by the deadline of August 14, 2026, with the opportunity posted on July 24, 2026. All performance activities will be conducted within the state of Texas under the oversight of the agency, though no specific location or point of contact is detailed in the provided information. Participation is contingent on meeting certification requirements and aligning with the prime contractor’s compliance obligations under Texas HUB and small business policies.

Texas Department Of Transportation

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Fee Collection and Revenue ReconciliationThe contract requires the collection of licensee fees and the daily reconciliation of revenue through electronic funds transfer to the Department of Insurance’s Controllers Office in North Carolina. The successful bidder must ensure all financial transactions are accurately recorded, tracked, and processed in compliance with state financial protocols to maintain full audit readiness at all times. This includes verifying the integrity of payment sources, matching deposits to corresponding licensees, and resolving discrepancies promptly to guarantee financial transparency and accountability. The work is classified as a subcontract under NAICS code 522390, indicating it relates to other financial investment activities, and is open for response until August 28, 2026. The contract is administered by the North Carolina Department of Insurance with no specific set-aside designation, and performance is expected to occur within the state’s jurisdiction. While the exact location of performance is not specified, all financial reporting and reconciliation must align with the state’s fiscal systems and audit requirements, and the contractor must be prepared to produce documentation on demand for internal or external reviews.

Department of Insurance

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University Travel Card Program Implementation & ManagementThe University Travel Card Program Implementation & Management seeks a contractor to deliver a complete travel card solution for university employees, encompassing end-to-end services from card issuance and transaction processing to robust fraud monitoring, detailed reporting, and comprehensive customer support. The solution must seamlessly integrate with the university’s existing financial systems to ensure real-time data flow, accurate accounting, and compliance with institutional and governmental financial standards. The contractor is expected to maintain high levels of security, operational efficiency, and service reliability throughout the life of the contract. This subcontract, posted by the Mississippi Department of Finance and Administration under NAICS code 522390, has a response deadline of August 20, 2026, and is open to qualified vendors capable of supporting state-affiliated higher education institutions. While specific performance locations and point of contact details are not provided, the scope requires nationwide capabilities to serve university staff across multiple campuses. The program is designed to standardize travel expense management, reduce administrative burdens, and enhance transparency in institutional spending without requiring extensive internal infrastructure investment from the university.

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Sustainability and Capacity Building PlanningThe contract titled Sustainability and Capacity Building Planning requires the development and execution of a strategic plan to ensure the continued operation of staffing, services, partnerships, and funding beyond the conclusion of the federal award period. The objective is to build long-term institutional capacity so that programs and initiatives can remain viable and effective without federal support, emphasizing sustainability through diversified funding sources, strengthened community and organizational partnerships, and the retention of skilled personnel. The work must be designed to identify and implement scalable solutions that institutionalize successful practices and reduce dependency on temporary federal resources. This subcontract is issued under the Administration for Children & Families – ACYF/FYSB within the Department of Health and Human Services and falls under NAICS code 813910, which pertains to organizational and labor union activities. The proposal response deadline is August 17, 2026, with the solicitation posted on July 23, 2026. The place of performance and point of contact details are not specified, indicating flexibility in implementation location, but the work must align with the agency’s mission to support youth and family systems. Successful applicants will demonstrate a clear roadmap for transitioning from federal funding to independent, enduring operations, with measurable outcomes and a realistic timeline for achieving self-sufficiency.

Administration For Children & Families - Acyf/fysb

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Community Partner Referral Network DevelopmentThe contract seeks to establish and strengthen a community partner referral network aimed at connecting at-risk youth in San Diego with services offered by SMHS and DIC. It requires collaboration with local schools, law enforcement agencies, foster care organizations, and nonprofit entities to develop efficient and sustainable pathways for identifying and referring vulnerable youth to appropriate support systems. The goal is to enhance access to critical services through coordinated outreach, standardized referral protocols, and proactive engagement with frontline community stakeholders. This subcontract, posted by San Diego County on July 22, 2026, has a response deadline of August 19, 2026, and falls under NAICS code 813910, indicating its alignment with nonprofit and social service organization activities. The work is to be performed within San Diego, and the contract emphasizes building trust-based partnerships rather than simply creating administrative processes. Successful proposals will demonstrate experience in working across multiple sectors, understanding the unique challenges faced by at-risk youth, and a measurable approach to tracking referral outcomes and service utilization.

San Diego County

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Organizational Capacity and Program Administration SupportFairfax County is seeking a subcontractor to provide comprehensive administrative, fiscal, and compliance support to enhance organizational readiness for program delivery. The scope includes developing and implementing governance systems, drafting and updating policies, delivering staff training programs, and ensuring adherence to regulatory and funding requirements. This effort is focused on strengthening internal capacities to effectively manage and execute programs with accountability and efficiency. The contract falls under NAICS code 813910 and is open to eligible entities responding by the deadline of August 28, 2026. Proposals must demonstrate expertise in building sustainable organizational infrastructure with a clear focus on compliance, fiscal oversight, and workforce development. All work is expected to align with the county’s operational goals and programmatic objectives without specifying a physical location for performance.

POSTED

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Diverse-Owned Business Participation (Set-Aside Incentive)Certified diverse-owned businesses, including MBEs, WBEs, and DBEs, are invited to participate in a voluntary initiative designed to strengthen the competitiveness of prime contractors bidding on Madison Metropolitan Schools projects. While this is not a direct funding opportunity or a set-aside contract, participating firms can help prime contractors earn a 5% evaluation preference during the procurement process by demonstrating active involvement as subcontractors or partners. This incentive encourages prime contractors to engage with certified diverse businesses, fostering greater inclusion and economic opportunity without guaranteeing project awards or financial support to the diverse-owned entities themselves. The opportunity is open through August 12, 2026, and all interested businesses should review the details via the provided vendor portal link to align their capabilities with potential prime contractor needs.

Madison Metropolitan Schools

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Small and Minority-Owned Business Participation (Supplier Outreach Opportunity)The City of Pomona’s Finance/Purchasing Department is offering an opportunity for certified Minority Business Enterprise, Women Business Enterprise, and Disadvantaged Business Enterprise suppliers to engage in city-related contracting through supplier outreach initiatives. This is not a formal subcontracting opportunity with mandatory requirements, but rather a voluntary inclusion effort aimed at increasing the participation of diverse suppliers in city projects. Prime contractors are encouraged to work with certified MBE, WBE, or DBE firms to support local economic development and meet the city’s broader outreach goals, though no formal subcontracting plan is required. The initiative is designed to foster relationships and create visibility for certified businesses without imposing binding obligations on prime vendors. This opportunity is open to eligible suppliers who respond by the deadline of August 13, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 20, 2026. While no NAICS code, set-aside classification, or specific contracting details are provided, the initiative is structured as a subcontract outreach program under the auspices of the City of Pomona in California. Interested suppliers are encouraged to visit the provided portal link for additional information, submission guidelines, and potential alignment with upcoming project needs. There is no formal bid or proposal submission required, but engagement through this platform enhances a supplier’s chances of being considered by prime contractors pursuing city projects.

Finance/Purchasing Department of City of Pomona

POSTED

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Accelerated Payment Processing for SubcontractorsThe contract titled Accelerated Payment Processing for Subcontractors is managed by the Defense Logistics Agency under the Department of Defense and targets administrative and financial support to ensure prompt payments to small business subcontractors in full alignment with FAR 52.232-40. The objective is to streamline payment workflows, reduce delays, and maintain compliance with federal regulations designed to protect small business interests by guaranteeing timely compensation for goods and services delivered. This endeavor requires robust internal controls, accurate documentation, and proactive coordination between prime contractors and their subcontractors to meet statutory payment timelines. The contract falls under NAICS code 522390, indicating its focus on specialized administrative and financial services related to contract management rather than direct procurement or construction. It applies to subcontractors engaged in support activities under Defense Logistics Agency obligations, primarily within the broader U.S. defense supply chain. Although the exact place of performance and point of contact are unspecified, the administrative operations are likely centralized under DLA’s financial systems. The contract is accessible via the DIBBS system, and its implementation will involve monitoring subcontractor invoices, verifying deliverables, and enforcing payment schedules to uphold federal accountability and promote fair business practices.

Defense Logistics Agency

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Local Partner & Subrecipient ManagementThe contract focuses on identifying, vetting, and managing local subrecipients and implementing partners within the Democratic Republic of the Congo to support public health initiatives aligned with CDC standards. This includes conducting thorough due diligence to ensure organizational capacity, financial stability, and adherence to ethical practices, with strict safeguards against conflicts of interest. The work requires ongoing oversight and compliance monitoring to maintain alignment with federal requirements and operational integrity. The subcontract is issued under the Centers for Disease Control and Prevention, part of the Department of Health and Human Services, with a North American Industry Classification System code of 813910. The solicitation was posted on July 14, 2026, and responses are due by August 14, 2026. Performance will take place entirely within the DRC, and the contractor must demonstrate expertise in navigating complex local environments while ensuring all subrecipient activities meet U.S. government standards for accountability, transparency, and effectiveness.

Centers For Disease Control-Ghc

POSTED

DEADLINE