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CPI QUALIFIED PLAN CONSULTANTS, INC.

UEI: XJGVTK8WTFZ7

CPI QUALIFIED PLAN CONSULTANTS, INC. is a federal contractor, registered under UEI XJGVTK8WTFZ7. It has been awarded $44,110 across 3 federal contracts. Primary work spans Other Accounting Services and Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

XJGVTK8WTFZ7

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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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 State$44.1K100%

Awards by NAICS

541219 - Other Accounting Services$34.2K77.5%

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$9.9K22.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPI QUALIFIED PLAN CONSULTANTS, INC.'s top NAICS codes and agencies

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

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about 23 hours ago

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Dental and Vision Plan Administration

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Core TPA Administration Services

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The City of Jackson is seeking bids from responsible firms to provide Third Party Administration for the City of Jackson Medical, Dental and Vision Benefit Plans. Sealed bids will be received by the City Clerk of Jackson, Mississippi at 219 S. Presiden

Solicitation # RFP# 94828-090126

The City of Jackson is soliciting bids from qualified firms to serve as Third Party Administrator for its Medical, Dental, and Vision Benefit Plans, requiring vendors to manage plan operations, claims processing, provider networks, and member services under established city guidelines. Bids must be submitted as sealed proposals to the City Clerk’s office in Jackson, Mississippi, with a strict deadline of September 1, 2026, at 6:00 PM, and all submissions must comply with the solicitation numbered 7-20260727160530 Jackson, issued on August 4, 2026. The procurement is managed under the Mississippi Public Transit and Procurement Agency, with performance expected to be centered in Mississippi, though specific location details for office operations are not provided. Interested parties are directed to the official state contract portal for full solicitation documents and requirements, and responses must demonstrate financial stability, regulatory compliance, and proven experience in administering public sector health benefit plans.

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Vendor Registration and Legal Compliance VerificationThe contract requires ongoing verification and maintenance of vendor eligibility to ensure compliance with state registration requirements and SAM.gov debarment status, focusing on legal and regulatory adherence throughout the performance period. This ongoing process is critical for sustaining vendor qualification and mitigating risk associated with noncompliance, particularly for subcontractors working under the Louisiana Procurement entity. The work involves regular monitoring and documentation to confirm that all vendors remain active, properly registered, and free from federal debarment or suspension actions. The solicitation is classified as a subcontract under NAICS code 541219, indicating services related to other scientific and technical consulting, and it was posted on August 4, 2026, with a response deadline of August 26, 2026, at 4:00 PM. The place of performance and office address details are not specified, but the contracting authority is identified as the Louisiana Procurement agency, with all activities tied to Louisiana state regulations and federal compliance standards. All vendors must respond by the stated deadline to be considered for participation in this compliance verification program.

POSTED

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Medicare Part D Claims Switching Services

Solicitation # HHS0017787

The Texas Health and Human Services Commission is soliciting competitive bids for Medicare Part D Claims Switching Services under solicitation number HHS0017787, with responses due by August 17, 2026 at 4:30 PM CT. This solicitation aims to secure contract services to manage the transition and switching of Medicare Part D claims data, ensuring seamless continuity for beneficiaries during changes in pharmacy benefit managers or plan sponsor transitions. The work will be performed across the state of Texas, and the contract is open to qualified vendors without any specific set-aside requirements. Delia Arellano serves as the primary point of contact for inquiries and can be reached via email or phone provided in the posting. The solicitation was posted on August 3, 2026, and is accessible through the Texas SmartBuy portal for vendors seeking to participate.

Health and Human Services Commission

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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

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Accelerated Payment Compliance for SubcontractorsThe contract requires the prime contractor to provide accelerated payment terms of no more than 15 days to small business subcontractors, in full compliance with FAR 52.232-40. This obligation is mandatory and applies to all eligible small business subcontractors under the terms of this solicitation, which is designated as a Small Business Set Aside with total set-aside status. The prime must ensure timely payments are processed and documented to meet federal regulatory standards, reinforcing support for small business participation in federal contracting. The opportunity is issued by the NASA Shared Services Center under the National Aeronautics and Space Administration, with a posting date of August 3, 2026, and a response deadline of August 10, 2026. The contract type is classified as a subcontract, and while no specific NAICS code or place of performance is provided, the administrative requirement places a strict emphasis on payment compliance regardless of project location. All interested prime contractors must demonstrate a clear understanding and capability to implement the accelerated payment structure as a condition of award.

NASA Shared Services Center

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Columbus County Schools Voluntary Employee Benefits Brokerage and Consulting Services RFP

Solicitation # 171-171-26-203

Columbus County Schools is seeking qualified firms to administer its Section 125 Flexible Benefit Plan and provide voluntary employee benefit brokerage and consulting services beginning July 1, 2027. The solicitation, numbered 171-171-26-203, was released on August 3, 2026, and requires sealed proposals to be submitted no later than 4:00 p.m. EST on September 1, 2026, with late submissions disqualified. The contract involves managing flexible spending accounts and offering advisory services for voluntary benefits such as dental, vision, disability, and life insurance, aimed at enhancing employee compensation packages within compliance guidelines. Proposals must demonstrate expertise in benefit plan administration, vendor coordination, regulatory adherence, and client support tailored to public education employees. The North Carolina Board of Education is the soliciting entity, and Clarissa Harris serves as the primary point of contact for inquiries related to the RFP.

Columbus County Board of Education

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Small Business and Socioeconomic Status Certification SupportThe contract supports a prime contractor in managing SAM.gov representations, small business size certifications, and socioeconomic eligibility classifications including Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone status. The work involves ensuring accurate and compliant documentation to meet federal contracting requirements, with a focus on maintaining eligibility for set-aside programs and verifying the contractor’s status in accordance with SBA regulations. The effort is critical to enabling the prime contract's ability to qualify for preferential award programs based on small business and socioeconomic criteria. This subcontract is associated with NAICS code 541219 and is linked to the Department of Defense’s Fluid Handling Division, with performance based in Albany, Georgia, at zip code 31704-1128. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is structured as a subcontract under the DIBBS platform. There is no specified set-aside type, and the work does not include a designated point of contact, requiring proposers to engage directly through the provided DIBBS link to obtain further details and submit responses.

FLUID HANDLING DIVISION

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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

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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

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Insurance and Certification Compliance SupportThe contract entitled Insurance and Certification Compliance Support requires the provision of essential documentation to ensure full regulatory adherence, including valid insurance coverage records, certification of compliance with the Americans with Disabilities Act, and current registration for Iowa state taxes. These submissions are mandatory to fulfill contractual obligations and must be submitted by the specified deadline of August 24, 2026, with the solicitation posted on July 31, 2026. This is a subcontract opportunity under NAICS code 541219, managed by the Iowa Department of Administrative Services, with performance expected to take place in Des Moines. All interested parties must ensure their documentation meets state and federal standards before the response deadline to be considered eligible.

Department of Administrative Services

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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

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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

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Worker's Compensation Administration

Solicitation # 2P27-007

The City of Bristol is soliciting proposals from qualified Third-Party Administrators to manage its self-insured workers’ compensation program, which serves employees of both the City and the Board of Education. The solicitation, identified as 2P27-007, seeks a comprehensive service provider capable of delivering administrative support, claims management, cost containment, and program oversight tailored to the needs of a public sector workforce. Proposals must be submitted through the City’s official bid portal at the specified URL, and interested parties are required to review the full Request for Proposal available there to understand all technical, operational, and compliance requirements. All responses are due by 5:00 PM on August 28, 2026, with the solicitation posted on July 31, 2026. The primary point of contact for questions and clarifications is Nancy Haynes, who can be reached via email or phone. The program operates under the jurisdiction of Connecticut and is administered by the Department of Administrative Services Procurement. While no specific set-aside or NAICS code is designated, bidders must be prepared to demonstrate experience in public sector workers’ compensation administration, proven track records in cost-effective claims resolution, and the infrastructure to support a dual-entity workforce spanning municipal and educational operations.

DAS Procurement

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Subcontractor E-Verify Compliance ManagementThe contract requires the management and enforcement of E-Verify compliance for all subcontractors engaged in work within Utah, ensuring adherence to federal employment eligibility verification requirements. The responsibility includes ongoing monitoring of subcontractors’ compliance status, conducting necessary audits or checks, and submitting timely reports to confirm adherence. This obligation extends across all phases of subcontractor engagement and applies to any entity performing services under the Utah contracting framework. The solicitation is open for responses until August 20, 2026, and is categorized under NAICS code 541219, which covers other management consulting services, suggesting a focus on administrative and compliance oversight functions. The contracting entity is the state of Utah, operating through its designated agency office, with no specific set-aside provisions identified. All interested parties must respond via the provided Utah Bonfire Hub portal, and the work must be performed entirely within the state of Utah, with no designated city or postal address specified for performance location.

POSTED

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Small Business Prime Contractor (WOSB) Compliance SupportThe contract provides administrative and compliance support to a Women-Owned Small Business (WOSB) prime contractor to ensure adherence to SBA, Defense Logistics Agency (DLA), and subcontracting reporting mandates. The scope centers on managing documentation, maintaining regulatory accuracy, and fulfilling all federal compliance obligations tied to the WOSB set-aside program under NAICS code 541219, which pertains to other management consulting services. The support will enable the prime contractor to meet mandatory reporting timelines, track subcontractor utilization, and maintain eligibility throughout the performance period. The work is performance-based at the New Cumberland location with ZIP code 17070-5002, under the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. This is classified as a subcontract under a WOSB set-aside, meaning only eligible women-owned small businesses may respond. The effort requires deep familiarity with federal acquisition regulations, SBA size and certification standards, and DLA-specific reporting tools and platforms to ensure full audit readiness and program integrity.

DDSP NEW CUMBERLAND FACILITY

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