Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

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 in federal contracts. 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.

AI Capability Profile

A.C.C. & ASSOCIATES, LLC provides temporary staffing resources to support government operational requirements. Their core capabilities center on the provision of flexible human capital solutions to meet fluctuating workload demands. The company has experience supporting the Department of Housing an...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

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

Compete with A.C.C. & ASSOCIATES, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for A.C.C. & ASSOCIATES, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Loan Servicing and Portfolio AdministratorThe Loan Servicing and Portfolio Administrator subcontract, issued by the Georgia Housing and Community Development agency, involves managing the financial and operational requirements for loans awarded through the Athens-Clarke County Affordable Housing Fund. The selected contractor will be responsible for processing principal and interest payments, handling delinquencies and collections, and providing direct customer service to borrowers. Additionally, the role requires tracking critical portfolio performance metrics, specifically focusing on the amount of funding disbursed and the number of housing units delivered. To qualify, the contractor must possess specialized experience in delinquency management and the ability to utilize professional loan servicing software. Key deliverables include the provision of detailed portfolio reports and accurate payment records. Interested parties must submit their responses by December 11, 2026, under NAICS code 522320.

Housing & Community Development

POSTED

DEADLINE

in about 1 month

Loan Underwriting and Origination SpecialistThe Loan Underwriting and Origination Specialist subcontract, issued by the Georgia Housing and Community Development agency, focuses on the management of the Athens-Clarke County Affordable Housing Fund. The selected provider will be responsible for the end-to-end processing of loan applications, including pre-qualification, detailed underwriting, and the final execution of loan documents. This role requires specialized knowledge of affordable housing loan frameworks to effectively score selections through either competitive or first-come-first-served processes and to manage the subsequent disbursement of funds. Key deliverables for this engagement include the delivery of fully approved loan packages and executed agreements. Interested parties must submit their responses by the deadline of December 11, 2026. The contract falls under NAICS code 522320, emphasizing the need for professional expertise in financial loan origination and administration to support prime contractors in the delivery of affordable housing initiatives.

Housing & Community Development

POSTED

DEADLINE

in about 1 month

ATM Hardware and Transaction ServicesThe ATM Hardware and Transaction Services subcontract, managed by the Missouri Division of Facilities Management Design and Construction Operations, involves the provision and maintenance of cash-dispensing ATMs for prime contractors at State of Missouri facility projects. The scope of work includes the installation of hardware in the main lobby and basement levels of the State Capitol, Jefferson, and Lewis and Clark buildings. The contractor is responsible for performing ongoing repairs and updates to ensure the network remains fully operational and capable of processing transactions. To qualify, the provider must ensure secure network connectivity and maintain full compliance with all State of Missouri business registrations and tax requirements. This opportunity, categorized under NAICS code 522320, was posted on November 9, 2026, with a response deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a fully operational and maintained ATM network across the specified state facilities.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Payment Gateway and Processing Services

POSTED

DEADLINE

Regional Acquiring and Merchant Account Integration SpecialistThis subcontract, issued by UNICEF for projects within the Asia Pacific Regional Office, seeks a Regional Acquiring and Merchant Account Integration Specialist to bridge the gap between payment gateways and locally licensed acquirers. The selected specialist will be responsible for integrating these gateways with approved acquirers, establishing country-specific merchant accounts, and overseeing multi-currency settlement processes. The primary objective is to deliver fully tested connections to local acquirers to ensure seamless financial transactions. The role requires the provider to hold the necessary legal authorizations to offer payment services within specific Asia Pacific countries, with the place of performance centered in Thailand. Classified under NAICS code 522320, this engagement focuses on the technical and regulatory alignment of payment infrastructure to support prime contractors operating under UNICEF's regional initiatives.

POSTED

DEADLINE

LRPS-2026-9207155 Long Term Agreement with Regional Payment Service Providers for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Kamtabnam - tkamtabnam

Solicitation # 9207155

UNICEF Asia and Pacific Regional Office is seeking to establish one or more non-exclusive Long-Term Agreements for Services with qualified Payment Service Providers to deliver end-to-end payment solutions for its country offices. The primary goal is to implement secure, reliable, and scalable payment services that can handle one-time and recurring donations across diverse regulatory environments, currencies, and technical infrastructures. Key requirements include the ability to integrate with fundraising platforms, CRM systems, and payment gateways, while providing effective fraud prevention, chargeback management, and competitive regional pricing. The resulting agreements will have an initial duration of three years, with the possibility of two subsequent two-year extensions, for a maximum total duration of seven years. These agreements are time-bound and do not guarantee a specific monetary value or offtake. Deliverables include the provision of a payment platform, merchant onboarding, API integration, and the creation of sandbox and production environments. Bidders must submit their proposals through the UNICEF e-submission system via the UNGM portal by November 30, 2026, ensuring all mandatory documents are uploaded and files are not corrupted.

POSTED

DEADLINE

RFPS-2026-9207165 Long Term Agreement for Regional Tokenization and Card Payment Gateway Services for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Ka

Solicitation # 9207165

UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified providers to implement an end-to-end tokenization and card payment gateway solution. The primary objectives are to strengthen payment security, improve authorization and acceptance rates, and reduce the scope of PCI DSS compliance for UNICEF Country Offices across the region. The scope of work includes secure tokenization and storage of cardholder data, processing of one-time and recurring donations, and integration with locally licensed acquirers and country-specific merchant accounts. The solution must support major card schemes including Visa, Mastercard, American Express, JCB, UnionPay, Discover, and Diners Club, and integrate securely with UNICEF fundraising systems and CRM platforms via REST APIs, SDKs, and webhooks. The agreement is intended for an initial duration of three years, with the possibility of two additional two-year extensions based on satisfactory performance, for a maximum total duration of seven years. To qualify, providers must maintain PCI DSS Level 1 compliance and provide an Attestation of Compliance (AOC), while adhering to information-security controls equivalent to UNICEF Class I requirements. Award selection is based on a best-value-for-money approach, with a 70 percent weight on the technical proposal—requiring a minimum score of 49 points to proceed—and a 30 percent weight on the financial proposal. Deliverables include the tokenization platform, API integration, technical documentation, and ongoing maintenance, with specific timelines to be agreed upon per country.

POSTED

DEADLINE

Платіжні послуги еквайрингу (інтернет-еквайрингу) - 66110000-4

Solicitation # UA-2026-11-06-012970-a

The National Bank of Ukraine is seeking a provider for internet acquiring payment services to support its online store located at https://coins.bank.gov.ua/. The contract spans a duration of 36 calendar months starting from the date specified in the customer's request for service commencement. Detailed technical, qualitative, and quantitative requirements are outlined in the accompanying specifications. The solicitation, identified by number UA-2026-11-06-012970-a, was posted on November 6, 2026, with a response deadline of November 23, 2026. For coordination, the customer has designated Oksana Karpliuk for technical inquiries and Natalia Babiienko for organizational matters, while Lesia Kolesan serves as the primary point of contact.

Національний Банк України

POSTED

DEADLINE

Mobile Money and Digital Wallet ProviderThis subcontract involves the provision of digital infrastructure to support electronic cash transfers for prime contractors working on FAO projects in the State of Palestine. The selected provider is responsible for delivering a functional digital payment platform that includes the issuance of mobile accounts or digital wallets and the facilitation of fund transfers. A critical requirement of the contract is ensuring full interoperability with local cash-out points to allow beneficiaries to access funds efficiently. To be eligible for this role, the provider must hold a valid license as either a mobile network operator or an electronic money institution within the State of Palestine. The project falls under NAICS code 522320 and is focused on establishing a secure and reliable digital financial ecosystem to streamline the delivery of cash assistance.

POSTED

DEADLINE

Last-Mile Cash Disbursement AgentThis subcontract for a Last-Mile Cash Disbursement Agent involves the physical distribution of funds for prime contractors on FAO cash transfer projects within the Gaza Strip and West Bank. The selected agent is responsible for operating cash payout points, managing on-site liquidity, and verifying the identities of beneficiaries against provided lists to ensure accurate delivery of funds. To maintain operational integrity, the agent must maintain a local presence and strictly adhere to Anti-Money Laundering and Know Your Customer regulations. Key deliverables include the collection of signed disbursement receipts and the submission of verified reports to the FAO to document the successful transfer of funds.

POSTED

DEADLINE

Provision of Financial Services for Cash Transfer in Gaza Strip and West Bank [email hidden]

Solicitation # 2026/FNPSE/FNPSE/138345

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the provision of financial services for cash transfers within the Gaza Strip and West Bank. This procurement opportunity, identified by solicitation number 2026/FNPSE/FNPSE/138345 and NAICS code 522320, is focused on delivering essential financial mechanisms in the State of Palestine. Interested parties must possess at least a UNGM Basic Registration with the FAO to be eligible for submission. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal, as any bids sent via other methods will be invalidated. The submission process requires a structured approach using the portal's envelope system, which includes a Technical Offer, a Financial Offer, and any mandatory questionnaires. To ensure a valid submission, bidders must avoid using special characters in filenames and are encouraged to keep file sizes under 5MB. All communications regarding this tender must be conducted through the correspondence tab of the UNGM portal, and the deadline for obtaining documents is November 27, 2024.

POSTED

DEADLINE

Disbursement & Payment ProcessingThis subcontract for Disbursement and Payment Processing supports prime contractors on Maryland Department of Social Services/DSCI projects by providing the financial mechanism necessary to disburse approved assistance funds. The scope of work includes executing electronic disbursements, issuing and mailing physical checks, and maintaining detailed disbursement logs and transaction fee management. To ensure the integrity of these operations, the contractor is required to utilize secure financial transaction systems to guarantee the successful transfer of funds to approved recipients. The opportunity is categorized under NAICS code 522320 and is associated with the state of Maryland. Interested parties should note the posted date of November 5, 2026, with a response deadline set for November 11, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

POSTED

DEADLINE

Payment Processing & Settlement IntegrationThis subcontract for the City of Surrey involves the supply and integration of a secure electronic payment processing engine designed for prime contractors managing parking projects. The scope of work includes establishing transaction flows between applications and financial institutions, configuring settlement and remittance processes, and implementing bundled fee options. The selected provider is responsible for delivering a fully integrated payment processing system and providing monthly revenue reconciliation reports. A critical requirement of the contract is mandatory PCI DSS compliance to ensure the security of all financial transactions. The project is categorized under NAICS code 522320 and is performed within Canada. Interested parties must adhere to the response deadline of November 19, 2026.

POSTED

DEADLINE

ACH and Direct Deposit Payment ProcessingThis subcontract for ACH and Direct Deposit Payment Processing provides the technical infrastructure and payment gateways necessary to execute Automated Clearing House transfers for prime contractors working on Board of Education of Frederick County banking projects. The scope of work includes managing electronic fund transfers, integrating payroll data files through secure SFTP, and handling ACH return codes in strict accordance with NACHA operating rules to ensure a secure electronic payment pipeline and the delivery of detailed transaction reports. Classified under NAICS code 522320, the contract mandates high security and compliance standards, specifically requiring the provider to submit SOC 1 Type II or SOC 2 Type II audit reports. The solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026, for projects associated with the state of Maryland.

POSTED

DEADLINE

OAS_FY2026_Next Generation Delivery ServiceThe Federal Acquisition Service within the General Services Administration is planning the implementation of a transition for the Next Generation Delivery Service payment processing. This initiative involves moving current operations to the US Bank Third Party Payment System, which is positioned as a no-cost value add for the agency. The primary objectives of this transition are to enhance management controls and generate overall savings. This effort is currently listed as a forecast for fiscal year 2026, with Jeaneen Monroe serving as the primary point of contact and Alex Stutzman acting as the Small Business Specialist.

Federal Acquisition Service

POSTED

DEADLINE

Payment of Daily Subsistence Allowance and Transport Refunds Dawda Sanyang - [email hidden], Tel: +220 3922740

Solicitation # LRPS-2026-9206763

UNICEF is soliciting bids under solicitation number LRPS-2026-9206763 for the provision of fund transfer services within the seven administrative regions of The Gambia. The primary objective of this contract is to facilitate the payment of daily subsistence allowances and transport refunds to the staff of implementing partners who are supporting the delivery of various UNICEF programmes, specifically those attending workshops and campaigns. The services will be performed throughout The Gambia to ensure that personnel involved in programme execution receive necessary financial reimbursements and allowances. Interested parties can coordinate with the primary point of contact, Sanyang, regarding the requirements for these financial disbursement services.

POSTED

DEADLINE

Recrutement d'un prestataire de services pour les activités de transfert monétaire (CASH/CVA) au Mali Abdouramane TRAORE - [email hidden]

Solicitation # 30000033497

The International Organization for Migration (IOM) is seeking proposals under solicitation number 30000033497 for a service provider to manage cash transfer activities (CASH/CVA) within Mali. This procurement process aims to identify a qualified partner capable of executing monetary assistance programs to support the organization's operations in the region. Interested bidders are invited to attend a pre-submission conference scheduled for November 10, 2026, at 11:00 AM GMT via Microsoft Teams. Primary coordination for this request is handled by Abdouramane Traore, and further details regarding the submission process can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Student Refund Disbursement ServicesThis subcontract for Student Refund Disbursement Services supports prime contractors on University System of Georgia projects by providing a secure pipeline for student refunds. The scope of work involves integrating automated workflows with Workday, Banner, and PeopleSoft through APIs to manage various payment preferences, including ACH, paper checks, and prepaid cards. The project mandates strict compliance with U.S. Department of Education Title IV and HUD Data-Residency requirements to ensure full traceability and security. This opportunity, categorized under NAICS code 522320, was posted on October 31, 2026, with a response deadline of December 2, 2026.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE