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A.C.C. & ASSOCIATES, LLC

UEI: NMNSC2WACMH7

A.C.C. & ASSOCIATES, LLC is a federal contractor, registered under UEI NMNSC2WACMH7. It has been awarded $165,240 across 1 federal contract. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Housing And Urban Development (hud).

Contact Information

Registration and classification details

Registration

UEI Code

NMNSC2WACMH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Housing And Urban Development (hud)$165.2K100%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$165.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A.C.C. & ASSOCIATES, LLC's top NAICS codes and agencies

RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing

Solicitation # RFP-125683

The City of Danville, Virginia, has issued solicitation RFP-125683 for an Enterprise Customer Payment Platform and Payment Processing Services. This procurement, categorized under NAICS code 522320, seeks a comprehensive solution to manage customer payments and processing operations for the municipality. The solicitation was posted on August 11, 2026, with a response deadline of August 27, 2026. Interested parties should direct inquiries to Sheryl Royal and ensure all submissions are completed by the specified cutoff date to be considered for the project based in Danville, Virginia.

City of Danville

POSTED

DEADLINE

ENMAX - Negotiated Request for Proposal - Payment Processing Services

Solicitation # AB-2026-05855

ENMAX Corporation and its Alberta affiliates are seeking a service provider to deliver a comprehensive end-to-end payment services solution. The scope includes the implementation and operation of payment gateway services, merchant processing, web and IVR credit card acceptance, tokenization, and fraud prevention, as well as managing settlements, reconciliation, and reporting. The selected provider will be responsible for the full transition from the current system, including integration with ENMAX financial systems and the secure migration of payment data, with a target go-live date of May 1, 2027. The contract requires ongoing operational support, maintenance, and strict adherence to PCI DSS, cybersecurity, and regulatory compliance standards. This solicitation, identified as AB-2026-05855, is based in Calgary, Alberta, with a response deadline of September 21, 2026. The project may result in a single scope contract covering all professional services from initial configuration and testing through to long-term support and eventual transition-out assistance.

POSTED

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PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Education Collaborative Marketplace is issuing a request for proposals under solicitation number 2026-502 for a cashless transaction management solution and related services. This federal agency initiative seeks a comprehensive system to handle cashless transactions, with the procurement process managed by the Government of Canada. The solicitation was officially posted on August 13, 2026, and interested parties must submit their responses by the deadline of October 23, 2026. Balaji Dhakshina Murthy serves as the primary contracting authority for this opportunity, providing the central point of contact for inquiries regarding the proposal requirements and submission process.

Ontario Education Collaborative Marketplace

POSTED

DEADLINE

in about 2 months

OBBB - BPO Training for OBBB

Federal Student Aid

POSTED

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Lockbox Wholesale Support Services for the Office of Intake and Document Production (OIDP)

Solicitation # 70SBUR26R00000013

The U.S. Citizenship and Immigration Services (USCIS) is preparing to award a one-year sole-source contract to JPMorgan Chase Bank, N.A. for Specialized Wholesale Lockbox Services to manage the collection, processing, and deposit of fees and applications for USCIS benefit forms. This action is justified due to JPMorgan's unique capacity to handle all 64 existing form types under over 50,000 business rules, along with the scalable infrastructure necessary to accommodate new forms without disrupting service or compromising federal compliance. Any division of this work among multiple providers is deemed to introduce unacceptable operational risk and threaten continuity and mission integrity. The future contract will be issued as a hybrid award involving Firm Fixed Price, Fixed Unit Price, and Time & Materials elements, evaluated on both Technical and Price criteria, with an anticipated award date of December 15, 2026. Although this notice is a pre-solicitation and not an active RFQ, RFP, or IFB, it serves to inform potential contractors of the upcoming procurement under solicitation number 70SBUR26R00000013, which falls under NAICS code 522320 and is managed by USCIS Contracting Office in Williston, VT, with performance in Washington, D.C. The contract is not subject to trade agreements, and while all responsible sources may submit proposals, the acquisition is procedurally restricted to JPMorgan Chase Bank, N.A. based on operational necessity and existing capabilities.

USCIS Contracting Office(erbur)

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RFP - EDIS90126 Electronic Payment Services

Solicitation # EDIS90126

The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.

State of California

POSTED

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PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # rfx_20368

The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.

POSTED

DEADLINE

in about 2 months

Capital Access and Financial Intermediary Coordination

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # RFP-125382

The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.

Department of Social Services

POSTED

DEADLINE

Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

POSTED

about 1 month ago

DEADLINE

Commercial Card Programs

Solicitation # RFP 091026

Sourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

POSTED

about 1 month ago

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Comprehensive Virtual Payment Solution

Solicitation # RFP 26-007

Florida Gulf Coast University is soliciting proposals for a Comprehensive Virtual Payment Solution to modernize its payables processes and maximize rebate revenue through an automated, secure payment system. The solicitation, issued as RFP 26-007 and posted on July 10, 2026, with responses due August 26, 2026, targets suppliers capable of delivering an integrated solution that connects directly with FGCU’s Workday Financials system via API or SFTP to eliminate manual processes. The solution must support single-use virtual account numbers, closed-loop reconciliation, real-time dashboards, and full audit trails while ensuring PCI-DSS compliance and robust fraud prevention. Proposals are evaluated on a 500-point weighted scale, with the highest emphasis on operational delivery, systems integration and automation, and program growth through supplier enablement and rebate maximization, with cost accounting for only 15% of the total score. The award will be made via trade-off analysis, prioritizing best value over lowest price, and requires proposers to submit a single searchable PDF/A file including executive summary, technical responses, and compliance certifications, along with a separate Excel file detailing fees and costs. Key mandatory attestations include confirmation of compliance with Florida statutes on forced labor, scrutinized companies, foreign entities of concern, E-Verify enrollment, and criminal background disclosures, all submitted under penalty of perjury. The contract will be structure as a three-year base term with optional one-year renewals, commencing November 1, 2026, with all performance centered at FGCU’s Fort Myers campus and integration tied directly to its financial infrastructure. Suppliers must undergo security vetting, maintain substantial insurance coverage including cyber, professional liability, and pollution legal liability policies, and comply with strict subcontracting and nondiscrimination requirements. The university consolidates contracting authority under Melissa Wendel, Director of Procurement & Payment Services, who will serve as the sole point of contact for notices and communications. Proposals must be submitted exclusively through the university’s Bonfire portal with no hard copies or alternate formats permitted.

Florida Gulf Coast University

POSTED

about 2 months ago

DEADLINE

in about 14 hours

Accelerated Payments to Small Business SubcontractorsThe contract mandates the administration of timely electronic payments to small business subcontractors in accordance with FAR 52.232-40, ensuring compliance with accelerated payment requirements designed to improve cash flow for small businesses working under federal contracts. Payments must be processed electronically and expedited to meet the federal mandate, which incentivizes prime contractors to pay their small business subcontractors faster than standard terms. This obligation applies to all eligible subcontractors under the specified contract vehicle and requires strict adherence to documentation, reporting, and payment timelines. The contract is managed by the Defense Logistics Agency under the Department of Defense and is associated with the NAICS code 522320, indicating its focus on real estate activities related to leasing and operating properties. While no solicitation number or set-aside designation is provided, the contract is structured as a subcontract and remains active under the referenced award identification SPE60524D4502 with delivery order SPE60526FHLG2. The location of performance is unspecified, and no point of contact is listed, but all actions must be conducted in alignment with federal procurement regulations to ensure legal and financial compliance.

Defense Logistics Agency

POSTED

DEADLINE

CWIFP Financial Transaction Processing Support

Humphreys Engineer Ctr Support Activity

POSTED

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Office Of Finance And Operations

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

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Vehicle Recompete: Idc 9531CB22D0003The contract is an Indefinite Delivery Contract (IDC) vehicle identified as 9531CB22D0003, with the ordering period set to end on September 20, 2027. It is managed by the Consumer Financial Protection Bureau and relates to redress services, specifically under an Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Epiq Class Action & Claims Solutions, Inc. The original solicitation number was 9531CB22R0004, with a ceiling value of $50 million. The contract is not set aside for any specific small business category and is classified as a full recompete, indicating a high confidence level in its renewal and continuation. Currently, there are no active task orders under this vehicle, but notable task orders previously awarded include significant redress services for various matters such as the Brightspeed matter ($642,100), the LendUp redress task order ($370,296.90), and the Hello Digit matter ($34,762.40), all contracted to Epiq Class Action & Claims Solutions, Inc. The contract falls under NAICS code 522320, covering financial transaction processing and related services, supporting the agency’s mission to administer financial redress activities efficiently. The contract data posted in March 2026 indicates a pre-forecast phase for the vehicle recompete.

Consumer Finance Protection Bureau

POSTED

DEADLINE