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COMMUTER CHECK SERVICES CORP.

UEI: XED7KFXTZGN6

COMMUTER CHECK SERVICES CORP. is a federal contractor, registered under UEI XED7KFXTZGN6. It has been awarded $269,504,800 across 402 federal contracts. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities, All Other Professional, Scientific, and Technical Services, and Mixed Mode Transit Systems. Top awarding agencies include Department Of Transportation, Department Of Housing And Urban Development, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

XED7KFXTZGN6

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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Currently performing

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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 Transportation$249.5M92.6%

Department Of Housing And Urban Development$5.4M2%

Department Of The Treasury$5.1M1.9%

Department Of Health And Human Services$2.9M1.1%

Department Of Justice$2.3M0.9%

Department Of Commerce$1.8M0.7%

Securities And Exchange Commission$1.6M0.6%

Other agencies (8 agencies, <0.5% each)$844.8K0.3%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$112.3M41.7%

541990 - All Other Professional, Scientific, and Technical Services$101.2M37.5%

485111 - Mixed Mode Transit Systems$33.9M12.6%

488999 - All Other Support Activities for Transportation$14.0M5.2%

- Unknown NAICS$1.8M0.7%

Others - Other NAICS codes (25 codes, <0.5% each)$6.3M2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUTER CHECK SERVICES CORP.'s top NAICS codes and agencies

Government-Arranged Transportation (First Destination Transportation - FDT)The contractor is tasked with preparing and packaging an impeller for government-arranged sea transport under the Department of Defense’s First Destination Transportation program, ensuring full compliance with military logistics standards. This work requires precise handling and packaging procedures tailored to secure military transport requirements, with the impeller destined for delivery via sea under the supervision of the Maritime Supply Chain branch. The contract is structured as a subcontract under the NAICS code 488999, indicating it pertains to other support activities for transportation, and all activities must align with the stringent protocols enforced by the Department of Defense for defense-related cargo. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026, with no specific set-aside classification indicated. Although no organizational address or point of contact details are provided, the work must be performed in accordance with the specifications outlined by the DLA’s FDT program, and the contract is accessible via the DIBBS platform. The contractor must ensure all packaging, labeling, documentation, and readiness for sea transport meet the operational and security demands of military logistics, with no flexibility in adherence to established standards.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Logistics & Shipment Coordination (Vendor Shipment Module - VSM)The contract requires full coordination of shipping, labeling, and electronic submission processes through the Defense Logistics Agency’s Vendor Shipment Module, ensuring strict adherence to MIL-STD-129 standards for packaging and marking. Vendors must be registered in the AMPS system and comply with all procedural and technical requirements for electronic data transmission to DLA, with performance centered in Tracy, California, and a response deadline of August 17, 2026. This subcontract under NAICS code 488999 is managed by DLA Dist San Joaquin under the Department of Defense, and all activities must align with DLA’s logistics protocols for defense supply chain operations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified vendors to perform kitchen fire suppression inspections under a solicitation open exclusively to small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The procurement, identified by solicitation number esjc-kitchen-fire-suppression-inspections and classified under NAICS code 541990, requires bidders to submit proposals by September 3, 2026, at 12:00 PM CST. All inspections must be conducted at the Excelsior Springs Job Corps facility located at 701 St. Louis Ave, Excelsior Springs, Missouri. Interested parties must contact Michael Bugner at Bugner.Michael@jobcorps.org or by phone at 816-629-3125 to obtain the full Request for Quotation and all necessary documentation to prepare a compliant bid.

ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Technical Documentation and Manual UpdatesThe contract requires the development and maintenance of technical documentation for RAT-G and GRRU systems, including manuals, repair procedures, and training guides that must adhere strictly to MIL-STD specifications and configuration-controlled standards. All deliverables must be precisely formatted and controlled to ensure consistency, accuracy, and compliance with military technical documentation requirements. The work involves ongoing updates to reflect system modifications and ensure operational readiness across supported platforms. This is a subcontract under the Department of Defense, managed by NSWC Crane, with performance located in Torrance, California, 90504. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026. The NAICS code 541990 indicates it falls under other scientific and technical consulting services. There is no set-aside designation, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.

POSTED

about 12 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

B--laboratory services for tree ring samples

Solicitation # 140G0326Q0149

The U.S. Geological Survey, under the Department of the Interior, is conducting market research to assess the availability of qualified businesses that can provide laboratory services for analyzing tree ring samples, as outlined in the attached Statement of Work. This notice is purely for planning purposes and does not constitute a solicitation for proposals or a commitment to award a contract. Respondents must submit brochures detailing their capability to meet the specified requirements via electronic mail to tracy_huot@ios.doi.gov no later than August 12, 2026, at 5:00 PM Pacific Time; responses sent through hardcopy or the SAM web portal will not be accepted. The applicable NAICS code is 541990 for All Other Professional, Scientific and Technical Services, with a small business size standard of $19.5 million in annual receipts. All responsible sources are encouraged to respond, but no compensation will be provided for costs associated with preparing submission materials. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, with the office located in Sacramento, California.

Office Of Acquisiton Grants

POSTED

about 12 hours ago

DEADLINE

Macroeconomic Impacts of Highway Investment

Solicitation # 6913G626Q300045

The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.

6913G6 Volpe National Transportation System Cntr

POSTED

about 12 hours ago

DEADLINE

Notice of Intent to Sole Source Bridge Contract, Army National Guard (ARNG) Mission Command Training Support Program (MCTSP)

Solicitation # ARNGMCTSP

W6QK Acc-Orlando

POSTED

about 12 hours ago

DEADLINE

3D LiDAR AND SMARTPHONE-BASED PLATFORMS FOR MOTOR VEHICLE TRAFFIC DATA

Solicitation # 693JJ326Q000027

This contract is a non-personal services firm-fixed-price purchase order issued by the U.S. Department of Transportation’s Federal Highway Administration under solicitation number 693JJ326Q000027 to assess a dual-platform approach for collecting roadway data using high-resolution 3D LiDAR and smartphone-based systems. The purpose is to evaluate the feasibility and effectiveness of these technologies in enhancing safety and operational efficiency at selected roadway sites, particularly by reconstructing geometric layouts, identifying roadside and overhead signs, and assessing stopping sight distances in compliance with AASHTO Greenbook standards. Work requires collecting data from vehicles in motion at one innovative intersection or interchange and approximately two miles of winding roadways, leveraging both a 3D LiDAR platform meeting a minimum point density of 1,000 points per square meter with a 200-meter effective range and a smartphone-based platform recruiting 25 local drivers. Key deliverables include raw 3D LiDAR scan datasets, a 3D digital model of the facilities, and a Section 508-compliant final report assessing the data’s utility for safety and operational analysis. The procurement follows a Lowest Price Technically Acceptable (LPTA) selection process, where technical and management approach and staffing approach are evaluated on a pass/fail basis to ensure vendors understand the tasks and have qualified personnel, while award is made to the technically acceptable offeror with the lowest price. Proposals must be submitted as a single email under 10 megabytes containing a completed Excel pricing schedule, mandatory business details including SAM.gov registration status, Unique Entity ID, Federal Tax ID, business size, and confirmation of adherence to FAR terms, along with detailed technical and staffing narratives supported by resumes and project plans. The contract has a 24-month performance period, with all tasks bound by this timeframe, and requires electronic invoicing through the DOT’s Delphi Invoicing portal via www.login.gov, with payment terms set at NET 30. Contractors must comply with numerous FAR and Transportation Acquisition Regulation clauses covering labor standards, whistleblower rights, cybersecurity prohibitions, fraud and trafficking prevention, payment methods, and site-specific safety requirements including seat belt use and bans on text messaging while driving. All offerors must be active in SAM.gov, with matching entity and mailing information, and must certify the accuracy of all submitted data. The work will be performed both at the contractor’s facility and in the field, with acceptance criteria defined in technical exhibits that mandate error-free documentation

693JJ3 Acquisition And Grants Mgt

POSTED

about 12 hours ago

DEADLINE

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

about 17 hours ago

DEADLINE

in about 1 month

Service UnavailableA service outage has prevented the retrieval of prime contract data, making it impossible to identify any subcontract opportunities associated with this posting. The solicitation, posted on August 4, 2026, with a response deadline of August 18, 2026, is categorized as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services. The agency listed is the California Department of Rehabilitation, operating under the state of California, though no specific office address, point of contact, or place of performance details are available. The type of setaside and organizational type are not specified, and no city, state, or zip code information is provided for either the agency or performance location. The solicitation can be accessed via the provided URL on the CalEprocure portal, but no further contract specifics can be confirmed due to the data retrieval failure.

California Department of Rehabilitation

POSTED

DEADLINE

Data Security and Confidentiality Compliance

POSTED

DEADLINE

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

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

Solicitation # RFP-125683

The City of Danville, Virginia is soliciting proposals for the development and implementation of an enterprise customer payment platform and payment processing services to modernize how residents and businesses interact with municipal financial systems. This initiative aims to establish a secure, scalable, and user-friendly platform that supports multiple payment methods, integrates with existing city systems, and ensures compliance with industry standards for data security and transaction integrity. The platform must enable seamless processing of utility bills, fees, fines, and other municipal payments while offering real-time transaction updates, automated receipts, and robust reporting capabilities for internal stakeholders. Proposals must be submitted by August 27, 2026, and the contract is open to vendors capable of delivering a comprehensive solution aligned with the City’s operational needs and long-term digital transformation goals. The point of contact for inquiries is Sheryl Royal, who can be reached via email or phone. The place of performance is exclusively within the City of Danville, Virginia, and vendors are expected to demonstrate experience in deploying similar enterprise-level payment systems for public sector clients. The solicitation is issued under the SLED classification and does not specify a set-aside designation, making it open to all qualified respondents.

City of Danville

POSTED

DEADLINE

Palletization and Unit Packaging Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Barcoding and Marking ServicesThe contract requires the application of MIL-STD-129 compliant barcodes and RQ017 physical markings to NSN components to enable automated logistics tracking within the Department of Defense supply chain. This subcontract is focused on precise marking standards to ensure uniformity, scannability, and traceability of military assets throughout transportation and inventory systems. All work must adhere strictly to established military specifications to maintain compatibility with existing logistics automation platforms and to support accurate identification and accountability of critical components. The opportunity is posted under NAICS code 541990 and is part of the Maritime Supply Chain initiative under the Department of Defense. Responses are due by August 19, 2026, with the solicitation issued on August 4, 2026. The place of performance and point of contact details are not specified, but the work is expected to support defense logistics operations. Contractors must ensure full compliance with marking requirements to avoid rejections or delays in component acceptance and deployment. Participation is limited to qualified subcontractors with demonstrated capability in military-grade marking and traceability processes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

2D Data Matrix Barcoding and MIL-STD-129 ComplianceThis contract requires the application of serialized 2D Data Matrix barcodes and government-compliant labeling in strict accordance with MIL-STD-129R(3) specifications, ensuring all shipping containers and units are properly marked with required data elements including the National Stock Number, contract number, lot number, and comprehensive shipping information. The labeling must be durable, machine-readable, and fully aligned with Department of Defense standards to support logistics tracking and inventory management across the supply chain. The solicitation is issued as a subcontract under NAICS code 541990 by DLA Dist San Joaquin, a unit within the Department of Defense, with performance required at Tracy, California, ZIP 95304-5000. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 10, 2026, at 5:00 PM. There is no specified set-aside classification, and the contract is open to qualified subcontractors capable of meeting the technical and regulatory demands of military-grade barcoding and labeling compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE