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Integrated Finance And Accounting Solutions, LLC VA 22192-5596 USA

UEI: SLED_4AF6182C7EFB5469

Integrated Finance And Accounting Solutions, LLC VA 22192-5596 USA is a federal contractor, registered under UEI SLED_4AF6182C7EFB5469. It has been awarded $350,000,000 across 1 federal contract. Primary work spans Other Accounting Services. Top awarding agencies include Acquisitions - Aqm Momentum.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4AF6182C7EFB5469

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Acquisitions - Aqm Momentum$350.0M100%

Awards by NAICS

541219 - Other Accounting Services$350.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Integrated Finance And Accounting Solutions, LLC VA 22192-5596 USA's top NAICS codes and agencies

Small Business Subcontracting & Accelerated Payment ProcessingThe Defense Logistics Agency, under the Department of Defense, has established a subcontract focused on providing administrative and financial support. The primary objective of this engagement is to ensure strict compliance with Federal Acquisition Regulation clauses pertaining to small business subcontracting and the implementation of accelerated payment processes. Operating under NAICS code 541219, the contract emphasizes the management of financial workflows to support small business entities. This effort is designed to streamline payment processing and maintain regulatory adherence within the agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Subcontractor Compliance and Documentation SupportThe Georgia Department of Transportation is seeking a subcontractor to provide administrative support for the completion and submission of state compliance documentation. The primary focus of this engagement is to ensure that subcontractors accurately fulfill requirements for the Security Affidavit and Tax Compliance Form. This opportunity is categorized under NAICS code 541219. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

Department of Transportation

POSTED

DEADLINE

Integrated Pest Management

Solicitation # 19AQMM26R0370

The U.S. Department of State’s Bureau of Overseas Buildings Operations is soliciting proposals for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Integrated Pest Management services across its overseas facilities, with a base year and four optional one-year periods. The solicitation, numbered 19AQMM26R0370, is a Small Business Set Aside, open only to small business concerns, and requires all proposals to be submitted electronically by noon EST on September 4, 2026, to huntt@state.gov. Proposals must be organized into two volumes: a Price Proposal detailing all fixed-price and reimbursable line items for the base year and four option years, and a Technical Proposal addressing Company Background & Relevant Experience, Key Personnel qualifications, and Past Performance, with technical merit prioritized over cost in award determination. The contract requires the provision of a full-time Board-Certified Entomologist and an Associate Certified Entomologist, each meeting stringent education, certification, and experience criteria, along with administrative support and travel services. Contractors must comply with stringent security protocols, including obtaining a DSS Secret facility clearance, ensuring all personnel have Secret security clearances prior to overseas deployment, submitting Country Clearance Requests 14 business days in advance, and adhering to the Security Classification Guide for Design and Construction of Overseas Facilities. All materials must be handled in accordance with NISPOM and marked appropriately, with violations potentially leading to contract termination. Work must meet EPA and OSHA standards and align with Department of State IPM program guidelines under 15 FAM 957.2, including conducting training seminars, remote consultation, on-site assessments, educational content development, and review of overseas SOWs. Contractors must be qualified in international shipping of hazardous materials per IATA regulations, and all invoices must be submitted via the IPP portal, with foreign payments requiring form GFS-FO-CLM-089. The contract includes fixed-price CLINs for labor, materials, and shipping, plus a reimbursable air fare line, with an estimated value ranging from $194,400 to $972,000 over five years. All personnel must be covered under the Defense Base Act, with reimbursement for premiums, and contractors are fully liable for any costs arising from the unauthorized release of classified or sensitive information, with indemnification obligations extending beyond contract termination.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Neighbors of Dunn County- Cost Reporting

Solicitation # 2026.08.17

Dunn County is seeking quotes from qualified firms to provide annual Medicare and Medicaid cost reporting services for The Neighbors of Dunn County. The project involves a 137 bed skilled nursing facility comprising three separate entities: Central, East, and West. Because of the complexity of translating and reporting financial information, specialized knowledge is required for this contract. Interested vendors must submit an all-encompassing total cost, with all pricing and conditions remaining fixed for 90 days following the bid due date of August 28, 2026. Vendors are required to disclose any pre-existing business relationships with the county that could create a conflict of interest. While bids will be opened publicly, specific fee details will remain confidential until negotiations are finalized and an award is granted.

POSTED

DEADLINE

Small Business Subcontracting and WAWF Invoicing SupportThe Small Business Subcontracting and WAWF Invoicing Support contract, issued by the Department of Defense under the ASC Commodities Division, seeks a provider to deliver administrative support for Wide Area Workflow (WAWF) invoicing and small business representation. The primary objective is to ensure full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Logistics Agency (DLA) requirements. This subcontract opportunity falls under NAICS code 541219 and is designated for performance in Phoenix, Arizona. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)This subcontract opportunity with the Department of Defense Land Supply Chain provides administrative support to ensure compliance with small business subcontracting and accelerated payment requirements under FAR clauses. The work is categorized under NAICS code 541219 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)This subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, seeks administrative support to ensure compliance with FAR 52.232-40. The primary focus of the work involves managing accelerated payments to small business subcontractors and handling invoicing through the Wide Area Workflow (WAWF) system. The project is categorized under NAICS code 541219 and will be performed in Tracy, California. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Accounting/Audit Support ServicesThe Department of Justice, specifically the ATF Acquisition and Property Management Division, is forecasting a requirement for Accounting and Audit Support Services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 541219 and is expected to be performed in Washington, District of Columbia. The forecast was posted on August 16, 2026. Interested parties can coordinate with the primary point of contact, Amanda M. Boshears, or the small business specialist, John R. Klar, for further information regarding this procurement.

ATF Acquisition And Property Management Division

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

DEADLINE

Comprehensive Payroll Audit

Solicitation # 26-06

The Judson Independent School District is seeking proposals from qualified public accounting or consulting firms to conduct a comprehensive payroll audit. The selected firm must possess demonstrated expertise in Texas K-12 public school finance, human resources, compensation, and payroll operations. The primary objective of this engagement is to analyze current payroll practices and use those findings to recommend, design, and develop a sustainable, impartial, and competitive district-wide compensation plan. This solicitation, identified as number 26-06, was posted on August 14, 2026, with a response deadline of September 8, 2026, at 3:00 PM. Interested parties should direct inquiries to the primary point of contact, Lynne Trevino. The project will be performed within the state of Texas for this SLED organization.

Judson Independent School District

POSTED

DEADLINE

RFSQ - Audit Services for State Seized and Forfeited Assets for the Harris County

Solicitation # 26/0191

Harris County is seeking a qualified provider to perform audit services for state seized and forfeited assets under solicitation number 26/0191. This procurement opportunity is open for responses starting August 14, 2026, with a final submission deadline of September 14, 2026, at 7:00 PM. The project will be performed within the state of Texas. Interested parties should direct inquiries to the primary point of contact, Jeremy Woodard, and can access further details and submission requirements through the official Bonfire hub portal.

POSTED

DEADLINE

Subcontractor Compliance and E-Verify AdministrationThis subcontract focuses on the administration of E-Verify enrollment, recordkeeping, and the collection of affidavits for all subcontractors to ensure full compliance with Georgia law. Managed by the Georgia Procurement Services agency, the contract falls under NAICS code 541219 and is designed to maintain legal standards regarding employment eligibility verification across the project's supply chain. The solicitation was posted on August 14, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

Procurement Services

POSTED

DEADLINE

CRFQ-0313-DEP2700000001-2 | In Lieu Fee (ILF) Program Audit

Solicitation # CRFQ-0313-DEP2700000001-2

The West Virginia state government is seeking a contractor for the In Lieu Fee (ILF) Program Audit under solicitation number CRFQ-0313-DEP2700000001-2. This project is managed by the agency in Charleston, West Virginia, with Joseph E. Hager III serving as the primary point of contact. The solicitation was posted on August 14, 2026, and requires a response by August 25, 2026, at 5:30 PM. Performance of the audit services will take place in Charleston, West Virginia.

POSTED

DEADLINE

Subcontractor and Vendor Compliance AdministrationThe Department of Business, Economic Development, and Tourism for the state of Hawaii is seeking a subcontractor to provide compliance administration services for its vendors and subcontractors. The primary scope of work involves managing the verification of tax clearance, ensuring good standing, and overseeing conflict of interest disclosures to maintain regulatory adherence. This opportunity is categorized under NAICS code 541219 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 19, 2026. Further details and application procedures can be accessed through the official Hawaii electronic procurement portal.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

in about 1 month

Fixed Asset Inventory and Valuation Services

Solicitation # 037-26

The County of Wayne, New York, is soliciting sealed proposals for Fixed Asset Inventory and Valuation Services under solicitation number 037-26. This project is managed by the Treasurer's office and is open to qualified providers who can submit their responses either electronically through the County's eProcurement Portal or by mail to the Clerk of the Wayne County Board of Supervisors in Lyons, New York. The deadline for submission is August 28, 2026, at 6:00 PM, and late responses will not be accepted. Primary inquiries regarding this solicitation should be directed to Jamie Corteville, the Chief Accountant, or Chris O'Connor, the Purchasing Agent.

POSTED

DEADLINE

Town of Whitecourt - Request for Quotes - Town of Whitecourt COR Audit Services

Solicitation # AB-2026-05708

The Town of Whitecourt is seeking quotes from qualified companies to conduct a Certification of Recognition COR Audit through the Alberta Municipal Health and Safety Association. This solicitation, identified as AB-2026-05708, is aimed at ensuring health and safety compliance within the municipality's operations in Whitecourt, Alberta. Interested parties must submit their responses by August 31, 2026, at 8:00 PM. The primary point of contact for this request is Jessica Barrett, the Health and Safety Coordinator, who can be reached via email or phone for further inquiries regarding the submission process.

Town of Whitecourt

POSTED

DEADLINE

Small Business Compliance & Representations SupportThis subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on providing small business compliance and representations support to a prime contractor. The scope of work includes managing SAM.gov updates, coordinating UEI and CAGE identifiers, and maintaining socioeconomic program documentation. The requirement is classified under NAICS code 541219 and is designated as a Total Small Business Set-Aside per FAR 19.5. The project is based in Tracy, California, with a response deadline of August 24, 2026. Interested parties must ensure all compliance and documentation requirements are met to support the prime contractor's regulatory obligations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Administrative and Contract Compliance SupportThe Administrative and Contract Compliance Support subcontract, issued by the United States Government Publishing Office under Acquisition Services, focuses on providing essential administrative, payroll, reporting, and compliance services. The primary objective is to ensure strict adherence to federal contract requirements, specifically focusing on the Service Contract Act, VETS-4212 reporting, and the maintenance of System for Award Management records. This opportunity falls under NAICS code 541219 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Acquisition Services

POSTED

DEADLINE