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JND HOLDINGS LLC WA 98101-3429 USA

UEI: SLED_FD9C2172BB7FA44F

JND HOLDINGS LLC WA 98101-3429 USA is a federal contractor, registered under UEI SLED_FD9C2172BB7FA44F. It has been awarded $50,000,000 across 1 federal contract. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Consumer Finance Protection Bureau.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FD9C2172BB7FA44F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Consumer Finance Protection Bureau$50.0M100%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$50.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in JND HOLDINGS LLC WA 98101-3429 USA's top NAICS codes and agencies

PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Education Collaborative Marketplace is issuing a request for proposals under solicitation number 2026-502 for a cashless transaction management solution and related services. This federal agency initiative seeks a comprehensive system to handle cashless transactions, with the procurement process managed by the Government of Canada. The solicitation was officially posted on August 13, 2026, and interested parties must submit their responses by the deadline of October 23, 2026. Balaji Dhakshina Murthy serves as the primary contracting authority for this opportunity, providing the central point of contact for inquiries regarding the proposal requirements and submission process.

Ontario Education Collaborative Marketplace

POSTED

DEADLINE

RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing

Solicitation # RFP-125683

The City of Danville, Virginia, has issued solicitation RFP-125683 for an Enterprise Customer Payment Platform and Payment Processing Services. This procurement, categorized under NAICS code 522320, seeks a comprehensive solution to manage customer payments and processing operations for the municipality. The solicitation was posted on August 11, 2026, with a response deadline of August 27, 2026. Interested parties should direct inquiries to Sheryl Royal and ensure all submissions are completed by the specified cutoff date to be considered for the project based in Danville, Virginia.

City of Danville

POSTED

DEADLINE

RFQ 26520504 - Payment Processing Services

Solicitation # 0000039995

The State of California is seeking qualified vendors to provide comprehensive payment processing services for the CalVet Home Loans Division, which facilitates home and farm loans to veterans using state voter-approved bond funding. The solicitation, RFQ 26520504 with tender number 0000039995, requires vendors to deliver reliable, secure, and efficient payment processing solutions tailored to the operational needs of a state agency serving military veterans. The response deadline is August 21, 2026, at 2:00 PM, with performance expected to occur primarily in West Sacramento, California, at the specified zip code 95605. All proposals must be submitted through the designated state channels, and vendors are advised to verify registration requirements on the official California procurement portal before bidding. Contracting Officer Diana Gee is the primary point of contact for inquiries, reachable at 916/653-2003 or diana.gee@calvet.ca.gov, while additional administrative details are listed under the Biddingo.com platform. Although Biddingo.com hosts a link to further information, it explicitly disclaims responsibility for third-party site content, urging bidders to confirm all terms directly with the State of California. The solicitation does not specify a set-aside status or NAICS code, leaving participation open to all qualified vendors meeting the state’s procurement standards. Vendors must ensure compliance with all procedural and technical requirements outlined in the official RFQ documentation, which may include system integration, data security protocols, and reporting capabilities to support the CalVet program’s financial operations.

State of California

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DEADLINE

Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the implementation and management of accelerated payment processes specifically for small business subcontractors, ensuring full compliance with FAR 52.232-40. This initiative is designed to enhance cash flow for small businesses by expediting payments upon satisfactory performance and timely submission of invoices, aligning with federal mandates that prioritize timely compensation for small business participants in government contracting. The work will be performed at the designated location in New Cumberland, Pennsylvania, with all activities governed under the Total Small Business Set-Aside provisions outlined in FAR 19.5, meaning only small businesses are eligible to compete for and fulfill this obligation. The contract falls under NAICS code 522320 and is issued by the Fluid Handling Division of the Department of Defense, reflecting a focused effort to streamline financial flows within the defense supply chain. Responses must be submitted by the deadline of August 20, 2026, and the solicitation is publicly accessible through the DIBBS platform. While no specific point of contact is listed, interested parties are expected to adhere strictly to the regulatory framework governing accelerated payments, which includes documentation standards, verification of subcontractor eligibility, and reporting mechanisms to ensure transparency and accountability. The emphasis remains on supporting small business sustainability through efficient and timely financial transactions within federally funded projects.

FLUID HANDLING DIVISION

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RFQ 26520504 - Payment Processing Services

Solicitation # 0000039995

The California Department of Veterans Affairs is seeking proposals for payment processing services to support the CalVet Home Loans Division, a state agency that provides home and farm loans to veterans using funds from voter-approved bonds. The solicitation, identified as RFQ 26520504 with solicitation number 0000039995, was posted on August 7, 2026, and responses are due by August 21, 2026. All services must be performed in Sacramento, California, and the primary point of contact for inquiries is Diana Gee, reachable via email or phone. This procurement is categorized under state, local, or tribal government procurement and is open to qualified vendors capable of delivering reliable, secure, and efficient payment processing solutions tailored to the needs of veteran loan administration.

California Department of Veterans Affairs

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Lockbox Wholesale Support Services for the Office of Intake and Document Production (OIDP)

Solicitation # 70SBUR26R00000013

The U.S. Citizenship and Immigration Services (USCIS) is preparing to award a one-year sole-source contract to JPMorgan Chase Bank, N.A. for Specialized Wholesale Lockbox Services to manage the collection, processing, and deposit of fees and applications for USCIS benefit forms. This action is justified due to JPMorgan's unique capacity to handle all 64 existing form types under over 50,000 business rules, along with the scalable infrastructure necessary to accommodate new forms without disrupting service or compromising federal compliance. Any division of this work among multiple providers is deemed to introduce unacceptable operational risk and threaten continuity and mission integrity. The future contract will be issued as a hybrid award involving Firm Fixed Price, Fixed Unit Price, and Time & Materials elements, evaluated on both Technical and Price criteria, with an anticipated award date of December 15, 2026. Although this notice is a pre-solicitation and not an active RFQ, RFP, or IFB, it serves to inform potential contractors of the upcoming procurement under solicitation number 70SBUR26R00000013, which falls under NAICS code 522320 and is managed by USCIS Contracting Office in Williston, VT, with performance in Washington, D.C. The contract is not subject to trade agreements, and while all responsible sources may submit proposals, the acquisition is procedurally restricted to JPMorgan Chase Bank, N.A. based on operational necessity and existing capabilities.

USCIS Contracting Office(erbur)

POSTED

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RFP - EDIS90126 Electronic Payment Services

Solicitation # EDIS90126

The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.

State of California

POSTED

DEADLINE

PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # rfx_20368

The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.

POSTED

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Capital Access and Financial Intermediary Coordination

POSTED

DEADLINE

Heavy Equipment Financing Advisory ServicesThe contract seeks advisory services to structure municipal lease-purchase agreements for the financing of vehicles and heavy equipment, targeting public entities within Mississippi. The solicitation, posted on July 30, 2026, with a response deadline of August 18, 2026, falls under the NAICS code 522320, indicating its focus on nondepository credit intermediation related to leasing and financing activities. The agency overseeing this subcontract is the Mississippi Department of Finance and Administration, operating under the MPTAP designation, and the services are intended to support local government efforts in acquiring essential equipment through structured, compliant financing arrangements that align with state and municipal financial guidelines. The place of performance and specific office address are not provided, suggesting the work may be performed remotely or across multiple jurisdictions within the state. Participation is open under a subcontract framework without any specified set-aside for small, minority, or other designated business categories.

POSTED

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BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # RFP-125382

The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.

Department of Social Services

POSTED

DEADLINE

in about 1 month

Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

POSTED

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Commercial Card Programs

Solicitation # RFP 091026

Sourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.

Defense Logistics Agency

POSTED

DEADLINE

Transportation Stipend Card Management Services

Solicitation # RFP-124145

The City of Alexandria is seeking a qualified vendor to provide a comprehensive, secure, and scalable debit and prepaid card management solution through solicitation RFP-124145, aimed at administering transportation stipend payments. The contract requires the vendor to deliver end-to-end card services including issuance, funding, transaction processing, fraud monitoring, customer support, and reporting capabilities, all aligned with strict security and compliance standards. Solutions must be designed to support the City’s workforce transportation stipend program efficiently and reliably, ensuring seamless access for employees while safeguarding financial data and maintaining regulatory adherence. Proposals are due by August 20, 2026, and the contract will be awarded to a firm capable of meeting the City’s operational needs with proven experience in large-scale card management systems. The point of contact for inquiries is Brett Aronson, reachable via email or phone, and all submissions must be made through the designated vendor portal. Performance of this contract will be conducted within the City of Alexandria, Virginia, and the vendor must demonstrate the ability to integrate with existing City systems, provide 24/7 support, and ensure high availability and scalability to accommodate future growth in participant numbers and transaction volumes.

City of Alexandria

POSTED

about 1 month ago

DEADLINE

Customer Billing, Payment, and Engagement Solution

Solicitation # RFP-26-00262

Hillsborough County is seeking a comprehensive electronic payment receipt system to modernize how the Water Resources Department processes customer payments across multiple channels, including online credit and debit card transactions, e-Checks, mobile and text payments, digital wallets, retail locations, IVR systems, customer and agent portals, kiosks, lockboxes, desktops, and a cloud-based contact center. The resulting five-year contract, estimated at $26,314,792.80, will require the contractor to deliver not only payment processing infrastructure but also full bill printing, mailing, and electronic notification services, including USPS certification, presorting, and electronic bill archiving. The solution must include a fully accessible customer portal with live chat and chatbot functionality, ADA compliance, and an agent portal for proxy support, payment tracking, and immediate identification of non-sufficient funds. All systems must be PCI DSS compliant, with secure storage of payment data and implementation of a comprehensive cybersecurity program aligned with Attachment A. The contractor must also provide an implementation plan detailing the timeline, testing methodology, and processes for correcting deficiencies during a mandatory test and acceptance period, with termination rights for the County if unresolved issues extend beyond 60 consecutive days. The contractor is required to submit proposals through the County’s Euna Procurement portal by August 11, 2026, with submissions via any other method rejected. Proposals will be evaluated on a 100-point scale favoring quality of the proposed system (35 points), organizational experience and qualifications (35 points), understanding of scope and technical approach (20 points), and lowest overall cost (10 points), with award going to the most advantageous offer based on this combined scoring. All pricing must include delivery and handling costs, and unit prices may be adjusted annually using the CPI-U index. Payment terms are Net 30 days, with remittance directed to a specific county address and ACH routing details required. The contractor must provide extensive documentation including a completed Substitute W-9, Direct Deposit Authorization, Drug-Free Workplace certification, and a notarized affidavit affirming no ownership or control by any Foreign Country of Concern, which includes China, Russia, Iran, North Korea, Cuba, Venezuela, and Syria. Additional security attestations are required through AI, vendor software, and vendor outsourcing questionnaires, alongside evidence of cyber liability insurance. The contractor will serve as the single point of contact for all subcontractors and must support a 30-day transition from the current vendor and

Hillsborough County

POSTED

about 1 month ago

DEADLINE

Comprehensive Virtual Payment Solution

Solicitation # RFP 26-007

Florida Gulf Coast University is soliciting proposals for a Comprehensive Virtual Payment Solution to modernize its payables processes and maximize rebate revenue through an automated, secure payment system. The solicitation, issued as RFP 26-007 and posted on July 10, 2026, with responses due August 26, 2026, targets suppliers capable of delivering an integrated solution that connects directly with FGCU’s Workday Financials system via API or SFTP to eliminate manual processes. The solution must support single-use virtual account numbers, closed-loop reconciliation, real-time dashboards, and full audit trails while ensuring PCI-DSS compliance and robust fraud prevention. Proposals are evaluated on a 500-point weighted scale, with the highest emphasis on operational delivery, systems integration and automation, and program growth through supplier enablement and rebate maximization, with cost accounting for only 15% of the total score. The award will be made via trade-off analysis, prioritizing best value over lowest price, and requires proposers to submit a single searchable PDF/A file including executive summary, technical responses, and compliance certifications, along with a separate Excel file detailing fees and costs. Key mandatory attestations include confirmation of compliance with Florida statutes on forced labor, scrutinized companies, foreign entities of concern, E-Verify enrollment, and criminal background disclosures, all submitted under penalty of perjury. The contract will be structure as a three-year base term with optional one-year renewals, commencing November 1, 2026, with all performance centered at FGCU’s Fort Myers campus and integration tied directly to its financial infrastructure. Suppliers must undergo security vetting, maintain substantial insurance coverage including cyber, professional liability, and pollution legal liability policies, and comply with strict subcontracting and nondiscrimination requirements. The university consolidates contracting authority under Melissa Wendel, Director of Procurement & Payment Services, who will serve as the sole point of contact for notices and communications. Proposals must be submitted exclusively through the university’s Bonfire portal with no hard copies or alternate formats permitted.

Florida Gulf Coast University

POSTED

about 1 month ago

DEADLINE

Transportation Stipend Card Management Services

Solicitation # 2017

The City of Alexandria is seeking a qualified firm to provide a comprehensive, secure, and scalable debit and prepaid card management solution specifically for transportation stipend services. This solicitation, identified as number 2017, aims to establish a formal contract for the administration of these financial tools within the state of Virginia. Interested parties must submit their responses by the deadline of August 20, 2026. The opportunity was officially posted on July 10, 2026, and further details regarding the application process can be accessed through the City of Alexandria's Bonfire hub portal.

City Of Alexandria

POSTED

about 1 month ago

DEADLINE