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NATIONAL RECOVERY SOLUTIONS GROUP, LLC

UEI: JKK9U29YLNF7

NATIONAL RECOVERY SOLUTIONS GROUP, LLC is a federal contractor, registered under UEI JKK9U29YLNF7. It has been awarded $600,000 across 1 federal contract. Primary work spans Collection Agencies. Top awarding agencies include Department Of The Treasury (treas).

Contact Information

Registration and classification details

Registration

UEI Code

JKK9U29YLNF7

Federal Contracting Overview

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

AI Capability Profile

National Recovery Solutions Group, LLC specializes in debt recovery and financial reclamation services. Their core capabilities include providing collection subcontracting services to recover outstanding funds and manage delinquent accounts. The company has established a working relationship with t...

Key Performance Metrics

Awards Count

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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 The Treasury (treas)$600.0K100%

Awards by NAICS

561440 - Collection Agencies$600.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NATIONAL RECOVERY SOLUTIONS GROUP, LLC's top NAICS codes and agencies

Low Dollar Value AR Recovery

Solicitation # UCHC5-216625251

The University of Connecticut Health Center is seeking proposals from qualified organizations to manage the recovery of low dollar insurance accounts receivable. The scope of work focuses on accounts valued at less than 1,000 dollars, with an expected monthly volume of approximately 4,200 accounts totaling 775,000 dollars. This solicitation, identified as UCHC5-216625251, was posted on August 26, 2026, and requires a response by September 28, 2026. The contract is managed by the Connecticut DAS Procurement agency and will be performed within the state of Connecticut. Interested parties can coordinate with the primary contact, Patricia Berry, or access further details through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Spare Parts and Consumables SupplyThe Department of the Treasury is seeking a subcontract for the supply of spare parts and consumables required for the continuous operation and maintenance of the DCS6 system. This procurement includes the provision of essential components such as filters, lenses, and lighting elements, falling under NAICS code 423490. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The designated place of performance for this contract is located in Ashburn, Virginia.

Department Of The Treasury

POSTED

DEADLINE

Training Services for Forensic PersonnelThe Department of the Treasury is seeking a subcontractor to provide specialized training services for forensic personnel. The primary objective of this contract is the development and delivery of training programs focused on the proper operation of the DCS6 Camera System, specifically covering image capture, lighting techniques, and the documentation of evidence for law enforcement personnel. This opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The work will be performed in Ashburn, Virginia, and falls under NAICS code 611430.

Department Of The Treasury

POSTED

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Technical Support and Maintenance ServicesThe Department of the Treasury is seeking a subcontractor to provide ongoing technical support, calibration, maintenance, and repair services for the DCS6 Camera System. The scope of work includes remote diagnostics, on-site service, and necessary software updates to ensure system functionality. These services will be performed in Ashburn, Virginia, under NAICS code 811212. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. Interested parties must submit their proposals by this date to be considered for the subcontract.

Department Of The Treasury

POSTED

DEADLINE

Forensic Imaging System Supply and IntegrationThe Department of the Treasury is seeking a subcontractor for the supply and integration of the DCS6 Camera System, a specialized forensic imaging solution. This contract covers the provision of hardware, software, and initial configuration required to detect latent fingerprints, bodily fluids, and trace evidence. The project is categorized under NAICS code 334510 and will be performed in Ashburn, Virginia. Interested parties must submit their responses by September 8, 2026, at 2:00 PM.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

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Solicitation # RFP-125763

James Madison University in Virginia is seeking proposals through Solicitation RFP-125763 for collection services under RFP FDC-1264, with responses due by September 2, 2026. The solicitation, posted on August 5, 2026, is targeted at state, local, and educational (SLED) entities and is intended to establish a cooperative agreement that may extend beyond James Madison University to other eligible locations within Virginia. The primary point of contact for questions or clarifications is Doug Chester, reachable via email at chestefd@jmu.edu or phone at 540-568-4272. The place of performance is centered at James Madison University, though the agreement allows for potential use by other sites. All submissions must be made through the designated vendor portal linked in the solicitation details.

James Madison University

POSTED

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Healthcare Claims Processing & Payment Administration

Health Care Agency

POSTED

DEADLINE

Fiscal Intermediary Services

Solicitation # 042-1804224-RPT

The Health Care Agency of California is seeking a Fiscal Intermediary to provide Third Party Administrator services to manage rental subsidies and housing intervention payments. This role is designed to support the seamless integration of the Behavioral Health Services Act (BHSA) housing interventions and the California Advancing and Innovating Medi-Cal (CalAIM) Transitional Rent benefit. The selected contractor will act solely as a fiscal intermediary to process and disburse payments to approved payees for eligible participants, including those experiencing or at risk of homelessness who meet specific clinical risk factors such as qualifying for Medi-Cal Specialty Mental Health Services or Drug Medi-Cal. The intermediary is strictly limited to disbursement and administrative functions and is not permitted to act as a landlord, property manager, or case manager. To ensure program integrity, the contractor must implement robust compliance and quality assurance functions, including file audits and monitoring to ensure timely, accurate payments and adherence to Department of Health Care Services guidance. Applicants must meet rigorous eligibility requirements, including providing a valid Unique Entity Identifier (UEI), a current SAM.gov printout showing no active exclusions, and an active certificate from the California Secretary of State. Additionally, proposers must comply with the Levine Act regarding campaign contribution disclosures and maintain all required insurance and indemnification standards. Proposals must be submitted electronically via BidSync and must remain valid for at least 365 days from the application due date.

Health Care Agency

POSTED

DEADLINE

IFB/PS/AFRD/2605-1260220/EMS REVENUE BILLING SERVICES

Solicitation # IFB/PS/AFRD/2605-1260220

The City of Atlanta is conducting a multi-step competitive sealed bidding process to select a qualified provider for EMS transport billing services on behalf of the Atlanta Fire Rescue Department. The selected vendor will be responsible for ambulance billing, collecting payments from insurance carriers, providing financial reporting, and performing analytical services related to revenue management. This solicitation is managed under the City of Atlanta's Procurement and Real Estate Code and is intended to streamline the financial operations associated with emergency medical services. Interested parties must submit all bids and proposals electronically through the City of Atlanta's Supplier Portal, as submissions made through any other method will not be accepted. To participate, vendors must be registered within the portal and complete their response by the deadline of September 4, 2026, at 7:00 PM. The project is based in Georgia and requires specialized expertise in medical billing and financial analysis to ensure efficient revenue collection for the department.

City of Atlanta

POSTED

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Recovery Audit Contractor Services

Solicitation # HHS0017023

The Texas Health and Human Services Commission, on behalf of the Office of Inspector General, is soliciting a qualified contractor to provide Recovery Audit Contractor services. The primary objective is to identify Medicaid underpayments and overpayments, known as improper payments, across the Medicaid state plan and its waivers, including Fee for Services and Managed Care Organizations. This effort is mandated by federal and state regulations to ensure fiscal accountability within the Medicaid program. The contract is envisioned for a base term of three years, with the possibility of two additional one-year extensions, and is estimated to have a total value between 30 million and 50 million dollars based on historical spending. Award selection is based on a best-value trade-off process where technical qualifications, experience, project work plans, and technical proposals are weighted at 30, 30, 20, and 20 percent, respectively. Pricing is excluded from the initial evaluation and will be negotiated only with the highest-scoring respondent. Key requirements include maintaining TX-RAMP Certification Level 2, ensuring all confidential data remains within the United States, and providing specialized personnel such as a Medical Director and Certified Coder. Proposals must be submitted as searchable PDFs via the HHS Online Bid Room or USB drive by September 9, 2026, and must adhere to strict formatting and page limit constraints.

Health and Human Services Commission

POSTED

DEADLINE

Extrajudicial Debt Collection & Negotiation Services

Export Import Bank Of US

POSTED

DEADLINE

RFP 902735 Service of Process

Solicitation # 902735

The County of Alameda is seeking qualified contractors under RFP 902735 to provide professional service of process for various county departments and agencies. The scope of work includes the delivery of civil and quasi-criminal documents such as summons, complaints, subpoenas, and judgments across Alameda County, other California counties, and throughout the United States. Beyond basic service, the selected contractors must be capable of handling court filings, electronic filings, skip tracing, and document retrieval while adhering to strict statutory deadlines and confidentiality requirements. The contract supports three primary entities: the Auditor-Controller Agency, the Office of the County Counsel, and Child Support Services, with a combined estimated annual volume of approximately 3,950 legal documents. The County maintains sole discretion in distributing work among awarded contractors based on factors such as geographic coverage, performance history, and pricing. Interested parties must submit their responses by September 4, 2026, to the General Services Agency-Procurement office in Oakland, California.

General Services Agency-Procurement

POSTED

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Claims Recovery and Grant Administration Services

Solicitation # COG-2187

The Cooperative Council of Governments, an Ohio public agency acting on behalf of the Equalis Group, is issuing a solicitation for Claims Recovery and Grant Administration Services under solicitation number COG-2187. This is an Indefinite-Delivery, Indefinite-Quantity contract opportunity designed to establish a network of qualified suppliers who will deliver services to public sector agencies nationwide. Selected suppliers will enter into a multi-year agreement that enables all Equalis Group members to access their products and services without undergoing separate procurement processes, creating a streamlined and efficient purchasing pathway for public entities across the country. The solicitation is open through September 4, 2026, with proposals due by 7:00 PM Eastern Time, and inquiries should be directed to David Robbins at drobbins@equalisgroup.org. This program offers suppliers a strategic advantage by positioning them within a growing, nationwide coalition of public agencies that rely on Equalis Group for compliant, cost-effective procurement. The scope of work encompasses claims recovery and grant administration services, supporting public sector entities in optimizing funding utilization and ensuring regulatory compliance. While the contract does not specify a particular NAICS code or set-aside classification, it is structured to accommodate a broad range of qualified providers who can meet the service standards required by diverse public sector clients. The place of performance is within Ohio, though the services will be delivered to agencies nationwide, making this a high-impact opportunity for suppliers seeking long-term, scalable contracts in the public sector procurement space.

Cooperative Council Of Governments

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Unique Management Services Library Materials Recovery

Solicitation # SS260352KCW

Lee County Library is seeking to procure Library Materials Recovery Services exclusively from Unique Management Services, Inc. to manage the collection of patron fines and fees and to recover lost library materials through an integrated system that works directly with the Polaris library software currently in use. This sole-source arrangement is justified by the fact that Unique Management Services is the only vendor with the technical capability to interface with the library’s existing software platform, ensuring seamless automation and effectiveness in asset recovery that no other provider can replicate. The service is critical to maintaining operational efficiency and recovering valuable library assets without disrupting current workflows. The procurement is being conducted under section 3.9 of Procurement Ordinance 25-11, with the solicitation posted for a minimum of 15 business days to allow for public review and potential alternative bids. The solicitation number is SS260352KCW, and responses must be submitted by August 28, 2026. All inquiries or claims of alternative capability must be directed to Kevin Walker, Procurement Management for Lee County, via email at KWalker2@leegov.com or by phone at 239-533-8807. The services will be delivered within Florida, and no set-aside classification or NAICS code has been assigned for this acquisition.

POSTED

DEADLINE

in about 20 hours

N1483 - Money Management Services

Solicitation # IFB-125874

Arlington County is soliciting proposals for a five-year contract to deliver Money Management Services to eligible residents aged 60 and older, ensuring financial stability and independence through personalized assistance with budgeting, bill payment, and financial recordkeeping. The contractor must adhere to all applicable federal, state, and local regulations as well as the Virginia Department for Aging and Rehabilitative Services Service Standards to ensure service quality and compliance. Services will be performed exclusively within Arlington County, Virginia, and must be tailored to meet the unique needs of older adults, promoting dignity and autonomy in managing personal finances. The solicitation, identified as IFB-125874 and titled N1483 - Money Management Services, was posted on August 6, 2026, with proposals due by August 31, 2026. Interested contractors should submit responses through the official vendor portal and must demonstrate proven experience and capacity to deliver these services effectively. Antonino Mautino of Arlington County Government serves as the point of contact for inquiries, reachable via email or phone, and all activities under this contract will align with the county’s commitment to supporting its senior population through trusted, professional financial aid programs.

Arlington County Government

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RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

POSTED

about 1 month ago

DEADLINE

Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.

NASA Johnson Space Center

POSTED

about 2 months ago

DEADLINE