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COUNCIL FOR SOUTH TEXAS ECONOMIC PROGRESS

UEI: RLQANWMMZP71

COUNCIL FOR SOUTH TEXAS ECONOMIC PROGRESS is a federal contractor, registered under UEI RLQANWMMZP71. It has been awarded $1,916,681 across 2 federal contracts. Primary work spans Other Activities Related to Credit Intermediation. Top awarding agencies include Department Of Education.

Contact Information

Registration and classification details

Registration

UEI Code

RLQANWMMZP71

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

Department Of Education$1.9M100%

Awards by NAICS

522390 - Other Activities Related to Credit Intermediation$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNCIL FOR SOUTH TEXAS ECONOMIC PROGRESS's top NAICS codes and agencies

Accelerated Payments to Small Business Subcontractors (FAR 52.232-40)The contract mandates the implementation of financial processes to ensure payments to small business subcontractors are made within 15 days, in full compliance with the Federal Acquisition Regulation clause FAR 52.232-40. This initiative is designed to improve cash flow for small businesses by accelerating payment timelines, reinforcing federal commitments to timely compensation in the subcontracting chain. The obligation applies broadly to all applicable subcontractors under the contract, requiring systematic changes to invoicing, approval, and disbursement workflows to meet the strict deadline without exceptions. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with the NAICS code 522390 indicating its alignment with other financial and administrative support services within the defense sector. Although the place of performance and specific office details are not provided, the contractual obligation extends to all relevant subcontracting activities tied to the award. The contract is not set aside for any specific small business category, but its core purpose is inherently supportive of small business participation by enforcing prompt payment standards. The UI link provides access to official records for verification and monitoring by contractors and subcontractors involved in the payment cycle.

Defense Logistics Agency

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DEADLINE

Accelerated Payment Processing for SubcontractorsThe contract mandates the provision of administrative and financial services to facilitate timely and compliant accelerated payments to small business subcontractors as required by clause 52.232-40. This includes establishing and maintaining systems and processes to identify eligible subcontractors, verify payment eligibility, track payment timelines, and ensure all financial transactions adhere to federal guidelines designed to improve cash flow for small businesses working under federal procurement contracts. The services will require close coordination with prime contractors and finance teams to ensure documentation is accurate, payments are processed within mandated timeframes, and compliance audits can be readily supported. The work is classified under NAICS code 522390 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance locations and contact details are not provided, the contract focuses on centralized administrative and financial oversight rather than on-site service delivery. The primary goal is to strengthen accountability and efficiency in the payment chain, ensuring small business subcontractors receive accelerated payments as required by federal policy, thereby promoting financial stability and encouraging broader participation from small businesses in defense-related supply chains.

Defense Logistics Agency

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DEADLINE

Fee Collection and Revenue ReconciliationThe contract requires the collection of licensee fees and the daily reconciliation of revenue through electronic funds transfer to the Department of Insurance’s Controllers Office in North Carolina. The successful bidder must ensure all financial transactions are accurately recorded, tracked, and processed in compliance with state financial protocols to maintain full audit readiness at all times. This includes verifying the integrity of payment sources, matching deposits to corresponding licensees, and resolving discrepancies promptly to guarantee financial transparency and accountability. The work is classified as a subcontract under NAICS code 522390, indicating it relates to other financial investment activities, and is open for response until August 28, 2026. The contract is administered by the North Carolina Department of Insurance with no specific set-aside designation, and performance is expected to occur within the state’s jurisdiction. While the exact location of performance is not specified, all financial reporting and reconciliation must align with the state’s fiscal systems and audit requirements, and the contractor must be prepared to produce documentation on demand for internal or external reviews.

Department of Insurance

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University Travel Card Program Implementation & ManagementThe University Travel Card Program Implementation & Management seeks a contractor to deliver a complete travel card solution for university employees, encompassing end-to-end services from card issuance and transaction processing to robust fraud monitoring, detailed reporting, and comprehensive customer support. The solution must seamlessly integrate with the university’s existing financial systems to ensure real-time data flow, accurate accounting, and compliance with institutional and governmental financial standards. The contractor is expected to maintain high levels of security, operational efficiency, and service reliability throughout the life of the contract. This subcontract, posted by the Mississippi Department of Finance and Administration under NAICS code 522390, has a response deadline of August 20, 2026, and is open to qualified vendors capable of supporting state-affiliated higher education institutions. While specific performance locations and point of contact details are not provided, the scope requires nationwide capabilities to serve university staff across multiple campuses. The program is designed to standardize travel expense management, reduce administrative burdens, and enhance transparency in institutional spending without requiring extensive internal infrastructure investment from the university.

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Accelerated Payments and Subcontracting Compliance SupportThe contract supports the prime contractor in administering accelerated payments to small business subcontractors in accordance with FAR 52.232-40, requiring active coordination of invoicing processes and full compliance with the Wide Area WorkFlow system. This includes ensuring timely and accurate submission of payment documentation to facilitate the accelerated payment flow directly to qualifying small business subcontractors, with strict adherence to federal procurement guidelines. The work involves meticulous tracking, verification, and documentation to meet all regulatory requirements and maintain audit readiness throughout the performance period. This is a total small business set-aside under the SBA program, with the NAICS code 522390, indicating it falls under the category of other financial investment activities. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament and is open exclusively to small business concerns as defined by SBA size standards. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and all submissions must align with the specified compliance and reporting obligations tied to DIBBS and WAWF systems. The place of performance and point of contact details are not provided, implying flexibility in execution location while still requiring full regulatory adherence and operational responsiveness to the prime contractor’s needs.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

DC SELP-Loan Participation ProgramThe District of Columbia’s Insurance, Securities and Banking agency is forecasting a loan participation program focused on space and equipment support, though specific details such as solicitation number, NAICS code, or set-aside categories are not yet defined. The opportunity is publicly listed as a forecast with a posting date of July 23, 2026, indicating it is in the planning stage and not yet open for bids or applications. The program is intended to facilitate access to necessary physical infrastructure and technical assets, likely to support regulated entities or small businesses within the financial services sector overseen by the agency. No point of contact information has been provided, and the place of performance remains unspecified, but the initiative is expected to operate within the District of Columbia. Interested parties should monitor the official portal for updates as the solicitation progresses toward activation.

Insurance, Securities and Banking (DISB)

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DC SUBL-Loan Participation ProgramThe District of Columbia’s Insurance, Securities and Banking department has issued a forecast for a Loan Participation Program aimed at facilitating financial collaboration between public agencies and eligible lenders to support economic development initiatives. This program is designed to enable the agency to participate in loans originated by participating financial institutions, thereby leveraging private capital to fund community-based projects, small business growth, and affordable housing efforts within the district. The initiative seeks to expand access to capital for underserved populations and promote equitable economic outcomes through structured loan partnerships. The forecast, posted on July 23, 2026, indicates that the program is in the planning phase with no solicitation number assigned yet, meaning formal bidding or proposal submission has not opened. While details such as NAICS code, set-aside provisions, and specific point of contact information are not provided, the program will likely involve criteria for lender eligibility, participation thresholds, risk-sharing mechanisms, and reporting requirements. The place of performance is expected to be within the District of Columbia, aligning with the agency’s mandate to strengthen local financial systems and support district-wide development goals. Interested parties should monitor the official portal for future updates regarding solicitation release and application procedures.

Insurance, Securities and Banking (DISB)

POSTED

DEADLINE

Accelerated Payment Processing for SubcontractorsThe contract titled Accelerated Payment Processing for Subcontractors is managed by the Defense Logistics Agency under the Department of Defense and targets administrative and financial support to ensure prompt payments to small business subcontractors in full alignment with FAR 52.232-40. The objective is to streamline payment workflows, reduce delays, and maintain compliance with federal regulations designed to protect small business interests by guaranteeing timely compensation for goods and services delivered. This endeavor requires robust internal controls, accurate documentation, and proactive coordination between prime contractors and their subcontractors to meet statutory payment timelines. The contract falls under NAICS code 522390, indicating its focus on specialized administrative and financial services related to contract management rather than direct procurement or construction. It applies to subcontractors engaged in support activities under Defense Logistics Agency obligations, primarily within the broader U.S. defense supply chain. Although the exact place of performance and point of contact are unspecified, the administrative operations are likely centralized under DLA’s financial systems. The contract is accessible via the DIBBS system, and its implementation will involve monitoring subcontractor invoices, verifying deliverables, and enforcing payment schedules to uphold federal accountability and promote fair business practices.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Family Notes ServicingThe contract focuses on Multi-Family Notes Servicing under the Department of Housing and Urban Development's Office of Housing. It is identified by the contract number 86615722C00008 and is set as a Total Small Business Set-Aside, aligning with FAR 19.5 regulations to promote small business participation. The relevant NAICS code for this contract is 522390, which pertains to financial investment activities. The contract is currently forecasted, with a posting date of May 25, 2026, and includes no specific solicitation number or defined location for performance, suggesting a potentially broad or flexible geographic scope. The designated point of contact for this opportunity is Shelly J. Robinson, reachable via email for further inquiries. This contract represents an opportunity within HUD to support the servicing of multi-family notes, emphasizing small business involvement in federal housing finance activities.

Office of Housing

POSTED

DEADLINE

Loan Servicing Sec-Held Non-HECM (Home Equity Conversion Mortgages) in support of Office of Single Family Asset Management (OSFAM)/National Servicing Center (NSC).This contract involves loan servicing for security-held Non-Home Equity Conversion Mortgages (Non-HECM), specifically supporting the Office of Single Family Asset Management (OSFAM) and the National Servicing Center (NSC) within the Department of Housing and Urban Development (HUD). The service focuses on the management and servicing of loans that are not home equity conversion mortgages but are secured and require oversight to ensure proper handling within HUD’s single-family housing programs. It aims to maintain the integrity and effectiveness of loan servicing operations under the jurisdiction of OSFAM and NSC. The current contract, identified by the number 86614921C00002, falls under the NAICS code 522390, which pertains to activities related to securities and commodity exchanges, reflecting the financial servicing nature of the contract. The contract is listed as a forecast from May 25, 2026, indicating planned upcoming activities rather than an active solicitation. The Office of Housing within HUD oversees this contract, with Scott L Riley serving as the point of contact. The geographical performance location is not specified, suggesting that the servicing could be managed in multiple or unspecified areas, consistent with the centralized nature of the National Servicing Center.

Office of Housing

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DEADLINE

Home Equity Conversion Mortgages (HECM) Accounting Business System to provide a HECM accounting business system that fully supports all functional requirements, processes, steps, and timelines.The contract focuses on the development and provision of an accounting business system specifically designed for Home Equity Conversion Mortgages (HECM). This system is required to fully support the entire scope of functional requirements, including all processes, procedural steps, and timelines necessary for efficient and compliant management of HECM-related accounting functions. The contract is identified under number 86615324C00012 and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, ensuring opportunities for small businesses to compete for this work. The contract is managed by the Office of Housing within the Department of Housing and Urban Development (HUD). Although specific location details for performance are not provided, the primary point of contact is Ayanna S. Gibson, who can be reached via email for further inquiries. The solicitation aligns with NAICS code 522390, which covers activities related to financial transaction processing, reserve, and clearinghouse activities, supporting the financial management aspects of HECM. Overall, this contract aims to enhance HUD’s capability to monitor and administer reverse mortgage accounting effectively through a comprehensive and compliant business system.

Office of Housing

POSTED

DEADLINE

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Federal Student Aid

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Federal Student Aid

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Federal Student Aid

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Federal Student Aid

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