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ACS EDUCATION SERVICES, INC.

Subsidiary ofCONDUENT STATE & LOCAL SOLUTIONS INC.UEI: E5FUZX8K5GB9

ACS EDUCATION SERVICES, INC. is a federal contractor, registered under UEI E5FUZX8K5GB9. It has been awarded $255,373 in federal contracts. Primary work spans Unknown NAICS and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Education and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E5FUZX8K5GB9

Federal Contracting Overview

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

AI Capability Profile

ACS Education Services, Inc. specializes in financial transaction processing and loan administration services. Their core capabilities include managing direct loan consolidation records and executing loan repayment programs. The company possesses technical expertise in the administration of complex ...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Education$243.4K95.3%Department Of Veterans Affairs$12.0K4.7%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$12.0K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACS EDUCATION SERVICES, INC.'s top NAICS codes and agencies

Online Banking and Electronic Transfer SystemsThis subcontract agreement with the Effingham County Board of Commissioners in Georgia establishes the provision of technology and processing services for online banking, ACH, and wire transfers. The scope of work focuses on supporting prime contractors through the implementation of online banking portals, the processing of ACH batches, and the execution of secure wire transfers utilizing dedicated gateways and network access. To ensure financial security, the contract mandates the use of secure electronic transfer protocols to deliver a fully functional banking platform and reliable electronic transfer processing. Interested parties should note the response deadline of December 31, 2026, for this opportunity categorized under NAICS code 522320.

Effingham County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Universal Fuel Card ProviderThis subcontract opportunity for Washington County in Texas seeks a Universal Fuel Card Provider to establish a comprehensive fuel card system and accounting infrastructure for prime contractors. The selected provider will be responsible for issuing universal fuel cards to authorized users and maintaining a backend reporting system capable of generating detailed monthly invoices. The scope of work specifically requires the management of separate billing for several entities, including the Sheriff's Office, County EMS, District Attorney's Office, Constable, and Courthouse Maintenance. The provider must ensure the delivery of active fuel cards and the timely distribution of departmental invoices to maintain operational efficiency across these county agencies.

Washington County

POSTED

DEADLINE

Solicitation # 2026-0015-RFP

The Superior Court of California, County of Orange, is seeking proposals for Electronic Payment Processing Services under solicitation number 2026-0015-RFP. The court intends to establish a Master Services Agreement with a single provider, which will allow for subordinate Participating Addendums for other agencies and the court itself. Proposals must be submitted by December 10, 2026, with the place of performance located in Santa Ana, California. All inquiries and requests for clarification must be managed exclusively through the Biddingo platform, as direct contact with court personnel is prohibited. The court maintains that it assumes no liability for technical failures related to electronic business and is not obligated to any bidder until a final contract is fully negotiated and executed. Additional administrative rules governing the bidding process are available on the court's official website.

Superior Court of California, County of Orange

POSTED

DEADLINE

Payment Card Processing ServicesThis subcontract for Payment Card Processing Services supports prime contractors managing campus card projects at the University of Texas at Dallas. The scope of work involves providing a secure, integrated payment processing service and gateway to handle financial backend operations, including the management of electronic fund transfers, secure payment processing, and comprehensive transaction reconciliation. To ensure the security and legality of financial data, the provider must maintain strict PCI-DSS compliance and hold TX-RAMP certification. The opportunity is categorized under NAICS code 522320, with a response deadline set for December 4, 2026.

University of Texas at Dallas

POSTED

DEADLINE

Campus Card Transaction System

Solicitation # UTD20261020-AN

The University of Texas at Dallas is seeking proposals for a comprehensive campus-wide card management solution to replace its existing Comet Card platform. This system will integrate identification, payment, access, and transaction services for students, faculty, staff, and authorized users. The scope of the procurement encompasses payment card services, school operation and management services, and point of sale software, mainframes, and servers. The contract is structured with an initial three-year term and includes the option to renew for two additional one-year periods, allowing for a maximum total duration of five years. Interested respondents must submit their proposals through the designated procurement portal by December 4, 2026, at 4:00 PM CST. Required submissions include a technical proposal in PDF format and a pricing sheet in Excel format, while TX-RAMP certification and a list of exceptions are optional. The university has specified a maximum upload file size of 1000 MB and prohibits the embedding of documents within uploaded files. Angela Niezgoda serves as the primary point of contact for this solicitation.

University of Texas at Dallas

POSTED

DEADLINE

Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) Systems RFP

Solicitation # SRC0000042994

The Ohio Department of Job and Family Services (ODJFS) is soliciting proposals for the implementation of a new Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) solution. The scope of work encompasses the delivery of core EBT services, including account setup, benefit authorization, card and PIN issuance, uninterrupted transaction processing, settlement, reconciliation, and reporting. The project will follow a Project Development Life Cycle (PDLC) involving initiation, design, development, and testing phases, with a specific requirement for a mobile application for both EBT and EPC solutions. The contractor must adhere to Payment Card Industry (PCI) Data Security Standards and provide a detailed transition plan 12 months prior to execution. The selection process is based on a technical scoring system weighted at 700 points, focusing on key areas such as the end-of-contract transition, customer service help desk, training, and staffing plans. Proposals must be submitted via the OhioBuys portal as separate technical and cost volumes. The contract includes strict compliance requirements regarding the NIST Cybersecurity Framework, HIPAA, and various federal labor and non-discrimination laws. Additionally, the contractor is responsible for the mailing of EBT cards, which must include training materials in 15 different languages and be marked as Do Not Forward. Invoicing is handled electronically on a monthly basis, and the contract allows for termination if the contractor fails to meet financial stability or legal obligations.

Job And Family Services

POSTED

DEADLINE

in about 2 months

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

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

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 ServicesThis subcontract for Payment Gateway and Processing Services supports UNICEF in the Asia Pacific region by providing the core financial infrastructure necessary to handle one-time and recurring donations. The scope of work involves processing credit and debit card transactions and managing multi-currency settlements while navigating various regional regulatory environments. To ensure a secure and functional payment environment, the provider must maintain PCI-DSS compliance and hold the required regional financial licenses. The project is managed by UNICEF and is centered in Thailand. Operating under NAICS code 522320, the contract focuses on delivering a robust technical framework that allows prime contractors to efficiently collect and settle funds across diverse markets within the regional payment project.

POSTED

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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 (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified Payment Service Providers (PSPs) to deliver secure, reliable, and scalable end-to-end payment solutions. The primary objective is to facilitate the processing of one-time and recurring donations across various digital and offline channels, including card payments, online banking, mobile wallets, and QR payments. The agreement aims to standardize contractual and commercial terms for UNICEF offices in the Asia Pacific region while accommodating specific local regulations, currencies, and technical infrastructures. The scope includes merchant onboarding, API integration, fraud prevention, chargeback management, and the secure migration of donor data upon contract termination. The LTA-S will have an initial duration of three years, with the possibility of two additional two-year extensions for a maximum total of seven years. Award decisions will be based on best value for money, utilizing a weighted scoring system where the technical proposal accounts for 70% and the financial proposal 30%, with a minimum technical threshold of 49 points required for financial evaluation. Providers must adhere to strict security standards, including PCI DSS Level 1 compliance and information-security controls equivalent to UNICEF Class I requirements, such as ISO/IEC 27001:2022. Bidders must be registered in the United Nations Global Marketplace (UNGM) and submit their proposals through the UNICEF e-submission system by November 30, 2026.

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

MDEO Next Generation ContractThe MDEO Next Generation Contract is a forecast issued by the Department of Veterans Affairs under NAICS code 621111. The primary objective of this contract is to secure the provision of medical disability examinations for Veterans seeking compensation and pension benefits. These examinations are critical as the resulting data determines the disability rating percentage, which directly dictates the monetary award a Veteran receives for service-connected disabilities. Administrative oversight for this requirement is managed by the Department of Veterans Affairs, with Julie Finley serving as the primary point of contact and Lindi Sylvester acting as the Small Business Specialist. The forecast was posted on November 6, 2026, to notify potential providers of the upcoming requirement for these specialized medical evaluation services.

Veterans Affairs, Department of

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