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DANTE PROFESSIONAL SERVICES, LTD.

UEI: MKH7WWJNBL14

DANTE PROFESSIONAL SERVICES, LTD. is a federal contractor, registered under UEI MKH7WWJNBL14. It has been awarded $961,652 across 32 federal contracts. Primary work spans Other Accounting Services, Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, and Office Administrative Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MKH7WWJNBL14

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 The Interior$961.7K100%

Awards by NAICS

541219 - Other Accounting Services$846.1K88%

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$59.1K6.1%

561110 - Office Administrative Services$56.5K5.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANTE PROFESSIONAL SERVICES, LTD.'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 21 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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Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.

State of Rhode Island

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Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

It Contracting Division - PL83

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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.

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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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Program Administration and Organizational Capacity SupportThe contract titled Program Administration and Organizational Capacity Support seeks to provide comprehensive administrative support aimed at improving the efficiency and effectiveness of program operations. Key responsibilities include managing documents, coordinating meetings, and optimizing workflows to ensure seamless internal processes. This subcontract is associated with the NAICS code 561110 and is issued by the Metropolitan Transportation Commission under the state of California. The opportunity was posted on August 3, 2026, with a response deadline of January 1, 2027, giving interested parties a full five-month window to submit proposals. The place of performance and specific office address details are not specified, indicating flexibility or that work may be conducted remotely or across multiple locations within California. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on size or ownership. Proposals must be submitted through the Bonfire Hub portal using the provided link.

Metropolitan Transportation Commission

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Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.

MS DEPT of HUMAN SERVICES

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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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Solutions professional services (TSPS)

Solicitation # E60ZT-16TSSB-E

The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.

Department of Public Works and Government Services

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in almost 2 years

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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Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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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