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Ofori and Associates, 1900 L Street, NW, Washington, D.C.

UEI: SLED_86A48028C6740B18

Ofori and Associates, 1900 L Street, NW, Washington, D.C. is a federal contractor, registered under UEI SLED_86A48028C6740B18. It has been awarded $10,958,773 in federal contracts. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_86A48028C6740B18

Federal Contracting Overview

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

AI Capability Profile

Ofori and Associates has provided services to the Department of Housing and Urban Development. The firm's industry focus is centered on NAICS 522320. The company is located in Washington, D.C.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Housing And Urban Development$11.0M100%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$11.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Ofori and Associates, 1900 L Street, NW, Washington, D.C.'s top NAICS codes and agencies

ACH and Electronic Payment ProcessorThis subcontract opportunity with Wake Technical Community College involves the technical execution of high-volume disbursements for prime contractors. The selected processor will be responsible for managing ACH debits and credits, secure direct deposits for payroll and vendors, wire transfers, and credit card settlements. To ensure operational security and legality, the provider must maintain NACHA compliance and utilize secure payment gateways to deliver timely payment cycles. The project is categorized under NAICS code 522320 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This engagement focuses on maintaining the financial integrity and efficiency of banking projects associated with the college in North Carolina.

Wake Technical Community College

POSTED

DEADLINE

FSA Debit Card Services ProviderThe FSA Debit Card Services Provider subcontract involves the supply and management of debit cards for FSA participants working under prime contractors on Harnett County Board of Education projects. The selected provider is responsible for the issuance and replacement of cards, as well as the substantiation of expenses and the management of card fees. A critical component of the role is ensuring all transaction monitoring remains compliant with IRS regulations. To qualify for this engagement, the provider must hold the necessary financial services licensing and maintain PCI compliance to ensure rigorous payment security. The primary deliverables include the provision of functional debit cards and the delivery of detailed transaction reports. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 13, 2026.

Harnett County Board of Education

POSTED

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Walmart™ Gift Card SupplierThis subcontract agreement establishes the procurement of 140 physical, non-digital Walmart gift cards to be used for prime contractors on Virginia Community College Shared Services Center projects. Each gift card must be pre-loaded with 25 dollars and fully activated, with all associated activation fees paid by the supplier prior to delivery. To ensure product requirements are met, the supplier is required to provide descriptive literature or catalog cuts for verification. The final deliverables consist of the 140 activated gift cards delivered directly to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is managed under the Instruction and Student Development agency for the state of Virginia.

A278-Instruction and Student Dev

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Gas Gift Card SupplierThis subcontract agreement establishes the procurement of 285 non-digital, pre-loaded, and activated gas gift cards to support prime contractors working on Virginia Community College Shared Services Center projects. Each card must be loaded with 25 dollars, and the supplier is responsible for ensuring all activation fees are paid in full prior to delivery. To verify that product requirements are met, the supplier must provide descriptive literature or catalog cuts. The final deliverables consist of the 285 physical activated cards delivered to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is associated with the Virginia agency for Instruction and Student Development.

A278-Instruction and Student Dev

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Outcomes-Based Loan (OBL) ServicerThe Outcomes-Based Loan Servicer subcontract, managed through Connecticut DAS Procurement, provides essential financial infrastructure and operational support for prime contractors working on Connecticut Office of Workforce Strategy projects. The scope of work centers on the comprehensive management of loan portfolios, including loan origination, income verification, and the execution of a five-year repayment collection strategy. To ensure portfolio health, the servicer is responsible for active repayment monitoring and implementing default aversion activities. Operational efficiency is maintained through the use of a Loan Management System to track key performance indicators and the provision of secure portals for borrower interactions. Given the nature of the financial data involved, the contract mandates strict adherence to PII data security policies. This engagement falls under NAICS code 522320 and is designed to deliver a professionally managed loan portfolio that supports the broader goals of the state's workforce strategy.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Debt Management & Financial Inclusion CounselingThe Debt Management and Financial Inclusion Counseling subcontract is issued by the Cheltenham Borough Council to provide essential financial counseling and debt management services for prime contractors. The scope of work focuses on delivering financial planning, budgeting support, and debt counseling specifically tailored for vulnerable populations to mitigate the risk of debt-related evictions. The selected provider must adhere to strict confidentiality protocols and established financial advice standards. Key deliverables include the implementation of debt management plans and the production of financial stability reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 522320.

Cheltenham Borough Council

POSTED

DEADLINE

in about 1 month

Postage Fund Loading and ManagementThis subcontract agreement establishes a partnership to provide postage fund loading and financial management services for prime contractors working on projects for the Payson Unified School District in Arizona. The selected provider is responsible for managing the digital interface and mechanisms required to replenish postage credits and ensure that available funds are delivered directly to the machines. The service provider must maintain strict compliance with all federal, state, and local laws governing financial transactions and postage. This procurement opportunity is categorized under NAICS code 522320, with a response deadline set for October 29, 2026.

Payson Unified School District

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RFEOI FX Settlement Netting Solution

Solicitation # IT-26/154-RFEOI

The Reserve Bank of Australia is requesting expressions of interest from qualified suppliers to provide a Foreign Exchange Settlement Netting Solution. This pre-solicitation opportunity, identified by solicitation number IT-26/154-RFEOI, aims to identify vendors capable of delivering specialized financial netting services to optimize foreign exchange settlements. Interested parties must submit their responses by the deadline of November 9, 2026. All inquiries and submissions should be directed to the primary point of contact, Ravisha Thakur, via the provided procurement email address.

Reserve Bank of Australia

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Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.

Together Housing Association Limited

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Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.

Seattle Public Schools

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School District Payment Solutions

Solicitation # RFI261002

Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.

Seattle Public Schools

POSTED

DEADLINE

in about 13 hours

Request for Information (RFI) for the Provision of International Payments Services

Solicitation # DFAT 1026

The Department of Foreign Affairs and Trade is issuing a Request for Information under solicitation number DFAT 1026 to identify market capabilities for the provision of international payments services. The agency is seeking to explore innovative approaches, delivery models, and technical capabilities that can support the transfer of funds internationally to maintain its overseas network and global operations. Interested parties must submit their responses by November 2, 2026. While the services will support global activities, the place of performance includes major Australian cities such as Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. This sources-sought activity is intended to inform future service delivery arrangements and determine the most effective solutions to meet the department's strategic objectives.

Department of Foreign Affairs and Trade

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Payment Processing and Merchant ServicesThis subcontract for British Columbia Ferry Services Inc focuses on the delivery of merchant acquiring and payment processing infrastructure. The selected provider will manage the end-to-end movement of funds from customer payments to agency accounts, encompassing merchant account services, transaction clearing, and settlement. The scope of work includes the integration of payment gateways and fraud management tools to ensure a secure and operational processing environment. The project falls under NAICS code 522320 and is managed through the Province of British Columbia. Interested parties should note the response deadline of November 17, 2026, for this initiative aimed at supporting prime contractors within the BC Ferries payment ecosystem.

British Columbia Ferry Services Inc

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NRFP 28-2026 - Electronic Payment Processing, Payment Gateway, Fraud Management, Wallet and Programs

Solicitation # NRFP 28-2026

British Columbia Ferry Services Inc. issued Negotiated Request for Proposals NRFP 28-2026 to procure comprehensive electronic payment solutions. The scope is divided into four categories: Payment Processing, Payment Gateway, and Fraud Management, which together comprise the Core Solution, and a separate category for Wallet and Programs. The procurement includes the delivery of products, services, implementation, and ongoing support. The anticipated agreement will be executed by the end of February 2027, with an initial term of five years and the possibility of five one-year extensions, potentially extending the total contract duration to ten years. Proposals are evaluated based on functional and technical requirements, pricing, and implementation and support capabilities. The Core Solution is scored on a 100-point scale, with 75 points for individual category performance and 25 points for overall integration. Category D is evaluated separately on its own 100-point scale. Pricing is assessed using a five-year evaluated price model, where the lowest compliant bid receives maximum points. Mandatory requirements are judged on a pass/fail basis. Successful proponents must meet stringent insurance requirements, including five million dollars in coverage for Commercial General Liability, Professional Liability, and Cyber Risk. Submissions must be delivered electronically by November 17, 2026, and must include a signed submission form, sustainability leadership documentation, and compliance statements regarding forced and child labour. Due to the sensitive nature of the pricing and integration data, specific financial workbooks are provided only after the execution of a non-disclosure agreement.

British Columbia Ferry Services Inc

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ACH and Electronic Funds Transfer (EFT) ServicesThe ACH and Electronic Funds Transfer (EFT) Services subcontract focuses on the processing and posting of electronic credits for prime contractors within Procurement banking services projects. The scope of work includes managing company ID subscriptions for Automated Clearing House transactions through the use of electronic ledger systems and secure payment gateways. A critical component of the performance is ensuring strict adherence to all NACHA rules and regulations. The selected provider is responsible for delivering posted electronic credits and generating comprehensive monthly ACH activity reports. This opportunity is categorized under NAICS code 522320 and is associated with the Florida Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

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

Solicitation # BEN-22-039

The Virginia Department of Social Services is soliciting proposals under solicitation BEN-22-039 to establish a term contract for comprehensive Electronic Benefit Transfer (EBT) Processing and Financial Services. The scope of work includes the implementation, integration, and testing of a solution to support the Supplemental Nutrition Assistance Program (SNAP), Disaster Supplemental Nutrition Assistance Program (DSNAP), and Summer Electronic Benefit Transfer Program (SEBT). Key requirements involve a 12-month implementation period, the delivery of a customer portal and mobile app, and a one-for-one account transfer including five years of transaction history. The project must adhere to strict federal and state regulations, including USDA FNS Handbook 901, Quest Operating Rules, and COV ITRM policies, while ensuring all system components and customer service call centers remain within the continental United States. The contract has an initial term of five years with three successive two-year renewal options, with a budget for the initial term not to exceed 20,000,000.00 dollars. Awarded suppliers must maintain an active Unique Entity Identifier in SAM and comply with various certifications, including DSBSD SWaM and FFATA. Performance is governed by specific Service Level Agreements, and acceptance is determined by the Agency following a rigorous testing period that can last up to 160 business days for certain product types. Invoicing is managed through the eVA portal in accordance with the Prompt Pay Act. Proposals are due by October 28, 2026, and must be submitted exclusively through eVA following a strict file naming and formatting convention.

Department of Social Services

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HSA Administration ServicesThis subcontract for HSA Administration Services involves providing comprehensive administration for Health Savings Accounts associated with State of Ohio HDHP plan projects. The selected provider will be responsible for managing HSA accounts and processing claim data received from the Third Party Administrator to facilitate necessary contributions and distributions. These operations must be executed using specialized HSA banking and financial management software while maintaining strict adherence to IRS regulations and financial auditing standards. The primary deliverables include the ongoing management of HSA accounts and the provision of detailed financial activity reports. This opportunity is issued by the State of Ohio Administrative Services agency under NAICS code 522320. Interested parties should note the response deadline of November 13, 2026.

Administrative Services

POSTED

DEADLINE

Small Business Financial & Capital Access ConsultantThe Small Business Financial and Capital Access Consultant subcontract supports prime contractors on USDOT OSDBU projects by providing essential transactional assistance to secure financing for transportation contracts. The scope of work includes facilitating loan applications, establishing lines of credit, and assisting in the procurement of performance and payment bonds. Additionally, the consultant provides strategic advice on working capital management to ensure the successful execution of at least 36 distinct financing transactions. This opportunity is associated with the Department of Transportation and falls under NAICS code 522320. Interested parties should note the response deadline of October 31, 2026. The primary objective of the engagement is to deliver tangible financial tools, including facilitated loans and credit lines, to enhance the operational capacity of small business contractors.

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