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CONTRACTING RESOURCES GROUP, INC

UEI: SLED_F3CC295AADC323AC

CONTRACTING RESOURCES GROUP, INC is a federal contractor, registered under UEI SLED_F3CC295AADC323AC. It has been awarded $721,488 across 1 federal contract. Primary work spans Other Accounting Services. Top awarding agencies include Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F3CC295AADC323AC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Washington Headquarters Services$721.5K100%
Awards by NAICS
541219 - Other Accounting Services$721.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTRACTING RESOURCES GROUP, INC's top NAICS codes and agencies

NAICS: 541219
New
SLED
RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification
Solicitation # RFP-171-260000002108-1
The Michigan Department of Treasury through Downtown Lansing is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1, which was posted on August 5, 2026. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, and the opportunity is open to contractors who can demonstrate expertise in conducting financial reviews for public entities. The location of performance is unspecified and may vary across the state of Michigan, with services expected to be conducted wherever needed by the agency. There is no set-aside designation for this solicitation, meaning it is open to all eligible businesses regardless of size or ownership structure. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or by phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. Interested parties must review and respond through the official Michigan procurement portal at the provided UI link. This pre-qualification process aims to establish a pool of vetted service providers who may be later selected for individual financial examination engagements without the need for additional full-scale bidding, streamlining future contracting efforts for the agency.
Downtown Lansing

POSTED

about 22 hours ago

DEADLINE

in 28 days
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NAICS: 334512
New
Federal
Honeywell Controller Upgrade and License Renewal
Solicitation # SR021120261453
The U.S. Department of Defense, through Washington Headquarters Services, has issued a notice of intent to sole source a contract for the Honeywell Controller Upgrade and License Renewal, identified by solicitation number SR021120261453. This action is being taken under NAICS code 334512, which pertains to semiconductor and other electronic component manufacturing, indicating the technical nature of the equipment involved. The requirement is for upgrades and licensing renewal of Honeywell control systems, likely critical to operational infrastructure managed by the agency, with performance to occur in Washington, District of Columbia, at the agency's headquarters location. No set-aside provisions are applicable, meaning the contract is open to any qualified vendor without preference for small, minority, or other designated businesses. The notice was posted on August 4, 2026, and responses are due by August 11, 2026, at 2:00 PM Eastern Time. The primary point of contact for inquiries is Peter Polizzi, reachable via email at peter.m.polizzi.civ@mail.mil, and all official documentation is accessible via the SAM.gov portal linked in the posting. The procurement is being conducted as a sole source action, which typically implies that only Honeywell or a specifically designated entity can satisfy the technical, functional, or proprietary requirements of the upgrade and license renewal, possibly due to proprietary software, unique integration needs, or exclusive hardware compatibility with existing systems.
Washington Headquarters Services

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 541219
New
DIBBS
Small Business Joint Venture CoordinationThe contract seeks administrative and compliance support for a prime contractor operating under a Small Business Joint Venture, with a focus on maintaining accurate and current UEI and CAGE codes, as well as managing all required representations and certifications on SAM.gov. This effort ensures full adherence to SBA regulations and maintains the joint venture’s eligibility under a Total Small Business Set-Aside, as defined by FAR 19.5. The work involves ongoing coordination to meet federal contracting compliance standards, including updates to government systems, documentation verification, and alignment with NAICS code 541219 for other scientific and technical consulting services. The contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate and is targeted specifically at small business entities. Proposals must be submitted by August 18, 2026, following the posting date of August 3, 2026. All performance activities are tied to federal acquisition compliance requirements, and the successful bidder must demonstrate expertise in navigating the complexities of small business joint venture governance, federal registration systems, and regulatory reporting obligations. The opportunity is open to qualified small business concerns eligible under the set-aside provisions and requires precise adherence to the administrative framework governing federal subcontracting relationships.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 541219
New
SLED
Compliance and Tax Clearance Documentation ServicesThe contract seeks services to obtain and submit all necessary state and federal compliance certificates required for operational legality in Hawai‘i, with a specific focus on securing Hawai‘i tax clearance, Department of Labor and Industrial Relations compliance, and either a Certificate of Good Standing or foreign entity registration. The work involves navigating state regulatory systems to ensure full adherence to statutory requirements, with timely submission of all documentation to meet deadlines and maintain authorization to conduct business. The services must be performed in alignment with Hawai‘i’s compliance standards, and the contractor must demonstrate proficiency in handling complex governmental processes across multiple agencies. This subcontract is issued by the Department of Water, County of Kauai, under NAICS code 541219, and is open for response until September 1, 2026. The work is expected to be completed remotely or through direct interaction with Hawai‘i state offices, with no specified place of performance beyond the state. The solicitation does not indicate a set-aside classification, and there is no designated point of contact provided. Interested parties must access the full details through the PublicPurchase platform linked in the contract data to understand any additional expectations or submission formats required by the agency.
Department of Water, County of Kauai

POSTED

5 days ago

DEADLINE

in 26 days
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NAICS: 541219
New
SLED
RFP IAO-26-01
Solicitation # 0000039946
The California Department of Consumer Affairs is seeking qualified external auditors to conduct an independent review of Premier Health Group, LLC’s monitoring services for licensees in recovery from substance abuse through the Healing Arts Boards. This audit is mandated by Senate Bill 1441 and must comply with the Uniform Standards Regarding Substance Abusing Licensees, specifically Standard 15, which requires an independent audit at least once every three years by a party with no real or apparent conflict of interest, not affiliated with the Department or the vendor. The auditor must be proficient in internal auditing and assessment procedures and must evaluate Premier’s adherence to all 16 Uniform Standards, focusing on program compliance, contract fulfillment, and the effectiveness of licensee monitoring. The audit will assess operational strengths and weaknesses, identify areas for improvement, and ensure public safety remains the top priority in the recovery programs administered by the eight Healing Arts Boards under the Department’s oversight. The selected auditor will collaborate closely with the Department of Consumer Affairs, its Internal Audit Office, and the individual Healing Arts Boards to conduct a comprehensive evaluation of Premier’s activities. The scope includes reviewing how Premier implements monitoring protocols, tracks licensee progress, ensures regulatory compliance, and upholds the integrity of the recovery programs. The audit must be performed by an independent third party entirely separate from the Department and Premier, with no prior contractual, financial, or operational ties to either entity. The solicitation, RFP IAO-26-01, has a response deadline of September 1, 2026, and is issued under California’s procurement system with Jennifer Martineau as the primary point of contact. The audit outcome will serve to validate the effectiveness and accountability of the vendor-managed recovery initiatives and reinforce compliance with state law governing the treatment and monitoring of substance-abusing licensees.
California Department of Consumer Affairs

POSTED

5 days ago

DEADLINE

in 26 days
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NAICS: 541219
New
DIBBS
WOSB Compliance and Administrative SupportThe contract provides administrative support to ensure compliance with WOSB status requirements and to fulfill all small business reporting obligations under FAR 19.5 for Department of Defense contracting activities. It is structured as a subcontract under the Defense Logistics Agency and is tied to the NAICS code 541219, indicating professional, scientific, and technical services related to administrative and support services. The primary focus is on maintaining eligibility and documentation for Women-Owned Small Business certification, including accurate and timely submissions required by federal regulations to preserve small business advantages in DoD procurement. This support is essential to sustain the contractor’s ability to compete for set-aside contracts and comply with ongoing reporting obligations. The contract was posted on July 31, 2026, and is associated with the master contract SPE7M117D0001 and delivery order SPE7LX26F85R2 through the DIBBS system. While specific performance location and point of contact details are not provided, the work is conducted in support of Department of Defense operations, requiring consistent administrative oversight, recordkeeping, and regulatory adherence to uphold WOSB status and avoid noncompliance penalties. No set-aside type is specified, but the services are critical to enabling the prime contractor to meet federal small business program thresholds and reporting timelines.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 541715
New
Federal
Sources Sought: Call For Technology Independent Verification &Validation (IV&V) 27-1: Spectrum Proof
Solicitation # IVV271
The US Army V Corps, in partnership with the Defense Innovation Unit, is conducting an open sources sought for the Spectrum Proof Independent Verification and Validation (IV&V) event to identify and evaluate emerging Electromagnetic Warfare (EW) technologies aligned with the Eastern Flank Deterrence Initiative. The initiative seeks capabilities that enable the U.S. Army and NATO forces to achieve electromagnetic spectrum superiority in dense, contested, and denied environments by providing seamless sensing, identification, targeting, and non-lethal disruption of adversary systems across all echelons. Submissions must demonstrate alignment with five key verticals: Electromagnetic Support and Surveillance, Common Services, Electromagnetic Attack, Sensor-to-Shooter Integration, and Resilience in Degraded Environments. Technologies must be optimized for Size, Weight, Power, and Cost (SWaP-C), support open architectures like MOSA and SOSA, incorporate AI/ML for real-time signal classification and automation, and operate effectively in DDIL (Distributed, Disaggregated, Integrated, Limited) conditions without relying on robust network connectivity. Respondents are required to submit a ten-page whitepaper detailing the technology’s development, operational history, current Technology Readiness Level (TRL), and specific alignment with one or more verticals, along with a single-page technology quad chart that summarizes capability, prior deployments, TRL, and a full technical point of contact. Submissions must be unclassified and properly marked for proprietary or sensitive information. The government will evaluate submissions through a peer review panel of military, industry, and academic experts based on technical merit, mission alignment, and integration potential. Participation in the Spectrum Proof event, scheduled for November 2–6, 2026, at Fort Knox, Kentucky, is not guaranteed, and no costs incurred in response to this sources sought will be reimbursed. There is no obligation to award any contract from this effort, but selected technologies may be invited to participate in a follow-on experimentation event in the EUCOM theater in third quarter fiscal year 2027 under authorities including 10 U.S.C. 4021, 4022, and 3458. Offerors must affirm they are acting solely as technology demonstrators and will not evaluate other submissions to prevent conflicts of interest. Government support contractors with access to proprietary data are bound by strict non-disclosure obligations, and all evaluation results will remain within government control with Letters of Observation issued to participants.
Washington Headquarters Services

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 541219
New
International
Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM)
Solicitation # 20260737/A
The Canadian Institutes of Health Research is seeking qualified Supply Arrangement Holders under E60ZQ-180001 to perform the annual Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM), specifically targeting firms with expertise in Information Technology and Systems Audit (Stream 3) and Financial and Accounting Services (Stream 6). Only ten pre-qualified firms are eligible to respond, including major accounting firms and specialized consulting entities. The contract is anticipated to commence in September 2026 for an initial one-year term, with the possibility of four additional one-year extensions. All submissions must be sent via email to procurement-approvisionnements@cihr-irsc.gc.ca, with attachments not exceeding 35 megabytes in total email size; oversized submissions must be split into multiple emails clearly labeled with the solicitation number, project name, and sequence count. Email links to documents are prohibited, and all materials must be attached directly. The work involves supporting CIHR’s Financial Monitoring unit in evaluating internal controls in alignment with Treasury Board policy and rotational monitoring requirements. A personnel security clearance is mandatory, requiring new applicants to undergo fingerprinting at their own expense, although existing clearances remain valid. Technical and contractual inquiries must be submitted in writing no later than five calendar days before the closing date of August 19, 2026, and late or improperly submitted bids will be rejected. Bids may be submitted in either official language, and the Crown reserves the right to negotiate with suppliers.
Canadian Institutes of Health Research

POSTED

6 days ago

DEADLINE

in 14 days
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