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GOLDSCHMITT-CRI-2, LLC Reston VA 20194 USA

UEI: SLED_4C4B069B08EA6420

GOLDSCHMITT-CRI-2, LLC Reston VA 20194 USA is a federal contractor, registered under UEI SLED_4C4B069B08EA6420. It has been awarded $247,423,180 across 1 federal contract. Primary work spans Commercial Banking. Top awarding agencies include Fsa Acquisitions Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C4B069B08EA6420

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fsa Acquisitions Office$247.4M100%

Awards by NAICS

522110 - Commercial Banking$247.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GOLDSCHMITT-CRI-2, LLC Reston VA 20194 USA's top NAICS codes and agencies

Desktop Deposit Reporting per TransactionThe contract pertains to transaction-level reporting for desktop deposit services designed to support municipal banking operations, with an emphasis on secure and real-time data handling. It requires the provision of a system capable of accurately capturing, transmitting, and reporting each deposit transaction as it occurs, ensuring compliance with municipal financial protocols and security standards. The service is intended to streamline deposit processes for city operations by replacing manual or batch reporting methods with a dynamic, automated solution that maintains data integrity and timeliness. This is a subcontract under NAICS code 522110, associated with the City of Plano in Texas, with a response deadline of August 19, 2026. The contract focuses exclusively on the technical implementation and operational support of desktop deposit reporting infrastructure, without specifying set-aside provisions or agency organizational details. Interested parties must engage through the provided public portal to submit proposals, and performance is expected to meet the operational needs of municipal banking functions, including audit readiness, fraud prevention, and seamless integration with existing financial systems.

POSTED

DEADLINE

Accelerated Payment Processing for SubcontractorsThe contract titled Accelerated Payment Processing for Subcontractors is issued by the Electrical Devices Division of the Department of Defense to ensure timely payments to small business subcontractors in accordance with FAR 52.232-40, which mandates prompt payment practices. The objective is to provide financial or administrative support mechanisms that streamline and expedite the payment process, reducing delays and improving cash flow for small businesses engaged in subcontracting activities. This effort supports federal compliance with small business protections and reinforces a fair and efficient contracting environment. Performance under this contract is centered at New Cumberland, Pennsylvania, with a NAICS code of 522110 indicating involvement in real estate and related financial services that may underpin payment infrastructure. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, allowing potential providers a limited window to submit proposals. While no set-aside designation is specified, the contract is explicitly structured as a subcontracting initiative aimed at enhancing payment reliability, not direct procurement. All details must align with existing federal regulations surrounding subcontractor payment standards, with the ultimate goal of fostering trust and operational continuity among small business partners in defense-related supply chains.

ELECTRICAL DEVICES DIV

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DEADLINE

Small Business Subcontracting and Accelerated Payment ProcessingThis contract, titled Small Business Subcontracting and Accelerated Payment Processing, is issued by the Department of Defense through its ACTIVE DEVICES DIVISION to ensure timely and compliant payment practices for small business subcontractors, specifically under clause 52.232-40. The primary objective is to establish clear procedures that enable rapid payment processing for eligible small business suppliers, thereby promoting financial stability and fostering stronger partnerships between prime contractors and small business entities. Performance of the contract is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 522110 indicates that the work is related to the real estate sector, likely involving facilities or infrastructure support essential to defense operations. The solicitation is open for responses until August 3, 2026, with an initial posting date of July 23, 2026, and there is no set-aside designation specified, meaning all eligible contractors may respond without restrictions based on business size or ownership. While no point of contact is provided, interested parties can access additional details through the official DIBBS portal linked in the posting. The focus on accelerated payment terms underscores the government’s intent to reduce payment delays that often burden small businesses, aligning with broader federal initiatives to enhance small business participation and resilience within the defense supply chain.

ACTIVE DEVICES DIVISION

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Accelerated Payment Processing for Subcontractors

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Request for Applications for Primary Banking ServicesThe City of Heath, Texas, is soliciting applications for a primary banking partner to manage its core financial operations through comprehensive depository and treasury management services. The ideal institution will offer secure, efficient, and innovative solutions tailored to municipal needs, emphasizing strong fraud prevention, competitive earnings on deposits, transparent fee structures, and seamless integration with the City’s existing financial systems. The City prioritizes a collaborative relationship with a bank that provides proactive communication, responsive relationship management, and technology-driven tools to enhance cash flow visibility, operational efficiency, and overall fiscal responsibility. Long-term reliability and a demonstrated understanding of public sector financial requirements are essential. Applications must be submitted by August 20, 2026, under solicitation number 2026-RFA-012, with inquiries directed to Finance Director Jay Ayers or Assistant Director Tracy Rosalies. The City seeks partners who go beyond basic banking services by offering tailored innovations that support revolving credit needs, streamline reconciliation processes, and deliver exceptional service to benefit both the City’s operations and its residents. Financial institutions are encouraged to showcase their ability to adapt to evolving municipal demands while upholding the highest standards of security and accountability.

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Financial Restitution ProcessingA payment of $89.50 is being processed from a prime contractor to the U.S. Government through the Defense Financial and Accounting Service as restitution for non-conforming goods delivered under a subcontract. This transaction is formally documented under the contract title Financial Restitution Processing and is linked to the procurement activity identified by contract number SPE4A522P2363. The action falls under the NAICS code 522110, which pertains to real estate property managers, indicating the contract may involve logistical or administrative services related to property or supply management. The responsible agency is the Defense Logistics Agency within the Department of Defense, and the transaction is being handled through the DIBBS system to ensure proper accounting and compliance. The payment is not tied to a solicitation or set-aside program and does not specify a performance location or point of contact, emphasizing its singular purpose as a financial correction rather than an active procurement.

Defense Logistics Agency

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DEADLINE

Banking Services (RFP 26-09)The City of Norcross is soliciting competitive sealed proposals from qualified financial institutions to provide comprehensive municipal banking and purchase card services, aiming to foster a long-term partnership that enhances efficiency, productivity, and fiscal discipline. The selected institution will be awarded an initial five-year contract with the potential for two one-year extensions, subject to performance and mutual agreement. Applicants must meet all minimum qualifications outlined in the solicitation and demonstrate the ability to deliver full-service banking solutions tailored to municipal needs. Proposals must be clearly labeled as RFP 26-09 BANKING SERVICES and submitted in triplicate—two printed copies and one electronic copy on a USB drive—to the designated address by 12:00 p.m. Eastern Time on August 12, 2026. All inquiries must be sent via email to procurement@norcrossga.net no later than 5:00 p.m. Eastern Time on the same date, and submissions must be directed to Charlene Marsh, Procurement & Capital Projects Manager at the City of Norcross Public Works Department.

City of Norcross

POSTED

DEADLINE

Credit Support and Financial Assurance ServicesLouisiana Tech University is seeking financial assurance services to support contract performance through credit-based instruments such as letters of credit, cash deposits, or corporate guarantees, tailored to match assessed credit exposure levels. The solicitation, classified under NAICS code 522110 and categorized as a subcontract, invites qualified providers to submit proposals by August 3, 2026, to ensure robust financial backing for contractual obligations. The service scope is focused on mitigating financial risk by providing reliable, institutionally accepted forms of security, with performance expected to align with the university’s risk management and procurement standards. The opportunity is open without specific set-aside designations, and all proposals must be submitted through the provided online portal by the stated deadline.

Louisiana Tech University

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DEADLINE

Access to Knowledge Base Required for Subcontract DecompositionAccess to the knowledge base required for decomposing the prime contract into subcontract and supplier opportunities is currently blocked due to a 401 Unauthorized error, preventing further progress. The contract titled Access to Knowledge Base Required for Subcontract Decomposition was posted on July 9, 2026, and is categorized as a subcontract opportunity under the Fsa Acquisitions Office within the Department of Education. The place of performance is designated as Rockville, Maryland, with a zip code of 20850, though no specific city, state, or country details are provided beyond that. The solicitation number is not available, and no NAICS code or set-aside information has been assigned. Authentication permissions must be resolved before the subcontract decomposition process can proceed, and the official portal for this opportunity can be accessed via the provided SAM.gov link.

Fsa Acquisitions Office

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesThe contract is titled Unable to Retrieve Subcontract Opportunities and was posted on July 9, 2026, under the Fsa Acquisitions Office within the Department of Education. The solicitation number is unavailable and no details about set-aside status, NAICS code, or organization type are provided. The place of performance is listed as Rockville with a zip code of 20850, though no city or state name is specified beyond Rockville. No point of contact information is included, and the contract type is identified as a subcontract. Access to prime contract data was blocked due to a 401 Unauthorized error, preventing any decomposition or identification of subcontract or supplier opportunities. The only available link directs to a SAM.gov workspace page where further details could not be retrieved.

Fsa Acquisitions Office

POSTED

DEADLINE

Small Business Subcontracting Acceleration (Payment Flow-Down)

Defense Logistics Agency

POSTED

DEADLINE

RFP Banking Services Charleston Water SystemThe Charleston Water System is soliciting banking services through a Request for Proposal with the intent to establish a five-year contract, supplemented by two one-year renewal options, to support its financial operations in South Carolina. The solicitation seeks financial institutions capable of delivering cost-effective, innovative banking solutions that address evolving cash management needs and leverage technological advancements. Respondents are expected to demonstrate a clear understanding of public sector financial challenges and present actionable strategies for improving current practices, with the contract performance location firmly situated within South Carolina. The solicitation number is 2153, posted on July 1, 2026, with proposals due by July 30, 2026, and the point of contact for inquiries is Kay Kelly at kellyk@charlestoncpw.com. The NAICS code for this procurement is 522110, indicating it falls under the category of depository credit intermediation. Although the solicitation references a Request for Qualifications (RFQA) structure in some associated documentation, the official title and context clearly align with a procurement for banking services, not engineering work, and the required submissions are expected to focus on financial capability, innovation, and service delivery rather than technical engineering qualifications. Supporting documentation includes a Project Manual updated to Version 2 and a set of required fillable PDF forms such as the Information of Bidder and Non-Collusion affidavit, which bidders must complete and submit electronically. The procurement does not specify line items, pricing structures, or evaluation weightings, indicating a focus on qualitative assessments of the provider’s approach, experience, and capacity to modernize financial operations. No detailed contractual clauses, inspection protocols, or payment terms are provided in the available data, and while some referenced materials appear to pertain to unrelated projects bearing the same solicitation number, the official metadata and description govern this specific banking services procurement.

Charleston Water System

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DEADLINE

Financial Assurance & Letter of Credit AdministrationThe City of Spokane is seeking financial assurance through the issuance of a letter of credit to ensure contractual obligations are met, as part of a subcontract under NAICS code 522110, which relates to real estate credit activities. The requirement mandates that interested parties provide a letter of credit demonstrating sufficient financial responsibility, serving as a guarantee of performance or payment under the terms of the agreement. This solicitation is open to qualified subconductors who can meet the specified financial assurance criteria, with responses due by August 25, 2026. The process is administered through the City’s procurement platform, and no set-aside designation or organization type restrictions are specified, making the opportunity broadly accessible to eligible entities. Interested parties must submit the required documentation prior to the deadline to be considered for award.

City of Spokane

POSTED

about 1 month ago

DEADLINE

Mitigation Trust Fund & Financial Assurance ManagementThe contract involves administering a $9.7 million financial assurance mechanism, such as an irrevocable letter of credit, to secure mitigation obligations tied to environmental or regulatory compliance efforts. This includes managing the financial instruments in coordination with banks, legal counsel, and the California Department of Fish and Wildlife to ensure obligations are met according to applicable laws and timelines. The role requires ongoing oversight, documentation, and communication across multiple stakeholders to maintain the integrity and availability of the financial assurance throughout the project’s lifecycle. The contract is classified as a subcontract under NAICS code 522110, which pertains to financial investment activities related to trust and fiduciary services. It is issued by the City of Palmdale under the state of California, with performance tied to environmental mitigation requirements in the region. The work is expected to begin in mid-2026 and will demand precise financial management, adherence to legal standards, and consistent alignment with state regulatory agencies to avoid default or noncompliance. The success of this arrangement hinges on timely, accurate administrative oversight and proactive engagement with all parties involved in the mitigation process.

City of Palmdale

POSTED

about 1 month ago

DEADLINE

RFP Prepaid Card Services 2026The City of Los Angeles is soliciting proposals for a contract to provide comprehensive prepaid debit card services, including procurement, distribution, and management. This solicitation, titled "RFP Prepaid Card Services 2026," is managed by the Office of Finance in California and targets firms that can fulfill these requirements effectively. The contract is aligned with NAICS code 522110, indicating a focus on financial transaction services. Interested vendors must submit their responses by August 14, 2026. The services are to be performed within Los Angeles, California, and the primary point of contact for this solicitation is Ricardo Estrada. The objective is to secure a partner capable of delivering efficient prepaid card solutions to support the City’s financial operations. Additional details and submissions can be accessed through the provided online portal.

Finance, Office of

POSTED

about 2 months ago

DEADLINE

Bank B MAC Banking Services - RecompeteBank B is contracted to provide payment services for the MACs and the Demonstration Project payment contractors under an agreement with the Centers for Medicare and Medicaid Services. The contract, titled Bank B MAC Banking Services - Recompete, is forecasted for posting on May 25, 2026, and falls under the NAICS code 522110, indicating it relates to depository credit intermediation. The services will involve managing financial transactions and payment processing for healthcare contractors associated with Medicare and Medicaid programs. The point of contact for program-related inquiries is Shelvon Costley, while Amy Duckworth serves as the Contracting Officer, handling administrative and procurement matters. The place of performance and organizational details are not specified, suggesting the operations may be conducted remotely or across multiple locations under federal oversight.

Centers For Medicare And Medicaid Services

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Federal Student Aid

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Irrevocable Letter of Credit (ILOC) Financial AssuranceThis subcontract involves the provision and management of an Irrevocable Letter of Credit (ILOC) as financial assurance to guarantee contract performance. The ILOC is set at 40% of the total contract value, serving as a security measure to ensure compliance and fulfillment of contractual obligations. The contract is associated with NAICS code 522110, indicating its relation to financial services, specifically those involving credit and escrow agents. The contracting agency is the Department of State, specifically the Acquisitions - Rpso Frankfurt office. The place of performance for this contract is Berlin, and the contract was posted on April 8, 2026. While no solicitation number or set-aside details are provided, the arrangement emphasizes financial risk mitigation through the use of an irrevocable letter of credit, which is a common instrument to protect the government's interests in subcontracting agreements.

Acquisitions - Rpso Frankfurt

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