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SAN BERNARDINO, COUNTY OF

Subsidiary ofSAN BERNARDINO, COUNTY OFUEI: J5CBKKE5GJ53

SAN BERNARDINO, COUNTY OF is a federal contractor, registered under UEI J5CBKKE5GJ53. It has been awarded $1,482,395 in federal contracts. Primary work spans Unknown NAICS, Public Finance Activities, and Other Waste Collection. Top awarding agencies include Institute Of Museum And Library Services, Department Of Defense, and Department Of Housing And Urban Development (hud).

Contact Information

Registration and classification details

Registration

UEI Code

J5CBKKE5GJ53

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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

Institute Of Museum And Library Services$571.8K38.6%Department Of Defense$285.9K19.3%Department Of Housing And Urban Development (hud)$259.8K17.5%Department Of Agriculture$83.7K5.7%Department Of The Interior$16.4K1.1%

Awards by NAICS

921130 - Public Finance Activities$197.5K13.3%562119 - Other Waste Collection$83.7K5.7%541219 - Other Accounting Services$78.5K5.3%541710 - Research and Development in the Physical, Engineering, and Life Sciences$16.4K1.1%921110 - Executive Offices$12.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Claims Third-Party Administrator (TPA)This subcontract for a Medical Claims Third-Party Administrator supports the California Department of State Hospitals by managing the intake, adjudication, and payment coordination of medical claims for prime contractors. The selected provider will be responsible for managing claims billing, applying specific adjudication rules, and delivering daily claim files along with comprehensive monthly financial reports. Operational requirements include the use of a web-based portal to facilitate financial transactions with the State Controller's Office. This engagement falls under NAICS code 541219 and is associated with the California Department of State Hospitals network projects.

California Department of State Hospitals

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Financial Sustainability & Pro Forma ModelingThis subcontract focuses on the development of long-term financial models to ensure the sustainability of medical residency projects for prime contractors under the Iowa Department of Health and Human Services. The scope of work involves analyzing various funding streams, specifically Medicare GME, Medicaid GME, and private models, to produce a validated sustainability pro forma. In addition to financial modeling, the contractor is responsible for finalizing operational funding flow agreements and Memoranda of Understanding. The primary deliverables for this engagement are the validated sustainability pro forma and the finalized funding flow agreements, supporting the Rural, Community Health and Primary Care initiatives.

HHS - PH (HPP) - Rural, Community Health and Primary Care

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Grant Compliance and Program Record ManagementThis subcontract for Grant Compliance and Program Record Management provides essential administrative support for prime contractors working on South Dakota Department of Social Services projects. The scope of work focuses on maintaining program records for a six-year retention period, preparing itemized invoices and signed state vouchers, and tracking expenditures against budget investments to ensure all deliverables are audit-ready. The successful provider must possess specialized knowledge of South Dakota state voucher systems and government auditing standards. This opportunity is associated with NAICS code 541219 and is managed under the South Dakota State Government, with a response deadline set for January 5, 2027.

South Dakota State Government

POSTED

about 19 hours ago

DEADLINE

Request for Proposals for Actuarial Audit Services (Review of Pension Actuary)

Solicitation # 26-15352-001

The Employees Retirement System of Texas (ERS) has issued Request for Proposals solicitation number 26-15352-001 to secure a qualified firm for actuarial audit services. The primary objective of the contract is to conduct a comprehensive review of the work performed by the ERS pension actuary. The selected respondent must meet the minimum requirements detailed in Section B of the Respondent Questionnaire in Appendix G. All proposals must be submitted through the Euna Procurement portal by January 13, 2027, at 10:00 a.m. CT. The contract is anticipated to be executed in July 2027, with core services expected to extend through May 31, 2028. However, the full contract term extends to June 30, 2029, to accommodate the potential requirement for the respondent to provide testimony before the Texas Legislature. The Office of Procurement and Contract Oversight serves as the primary point of contact for this solicitation, which is managed under SLED organizational guidelines for the state of Texas.

Employees Retirement System of Texas

POSTED

about 22 hours ago

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Site Clean-up and Debris HaulingThis subcontract for Site Clean-up and Debris Hauling involves providing waste and bulky material removal services for prime contractors working on Township of Wayne Public Works code enforcement projects. The scope of work includes gathering and hauling away a variety of materials, such as garbage, recyclables, rubbish, construction debris, logs, branches, and yard trimmings, utilizing appropriate loading equipment and dump trucks to ensure sites are left completely clear. To be eligible, contractors must maintain valid vehicle registration and liability insurance. This opportunity was posted on November 2, 2026, with a response deadline of December 18, 2026. The project falls under NAICS code 562119 and is managed by the Public Works agency in New Jersey.

POSTED

DEADLINE

in about 2 months

Payroll and Tax Administration ServicesYork College is seeking a subcontractor for Payroll and Tax Administration Services to manage the financial administration of a salary sacrifice scheme for prime contractors. The selected provider will be responsible for integrating with payroll systems to calculate income tax savings and benefit-in-kind obligations, managing individual sacrifice agreements, and ensuring full compliance with HMRC regulations. Key deliverables include the execution of monthly payroll deductions and the provision of accurate tax reporting. The contract requires the service provider to hold valid GDPR and Data Protection certifications to ensure the secure handling of sensitive financial and personal data. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation posted on November 2, 2026.

POSTED

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

DEADLINE

DoD FIAR Audit Readiness and Compliance SupportThe DoD FIAR Audit Readiness and Compliance Support subcontract provides specialized assistance to prime contractors supporting Navsup Flt Logistics Ctr Norfolk. The scope of work involves gathering data for audit packages, drafting responses to CERMC and BUMED audit queries, and researching technical FIAR guidelines to update and revise command plans. The primary objective is to ensure all deliverables meet Department of Defense FIAR Plan standards. Performance for this contract takes place in San Diego and requires personnel to maintain a favorable Tier 3 investigation. Key deliverables include the submission of completed audit packages and formal responses to audit queries. The opportunity is categorized under NAICS code 541219.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Joint Task Force Southern Border Integration Efforts in Support of Operation Ardent Vanguard

Solicitation # W569QE270001

The Joint Task Force Southern Border (JTF-SB), operating under the Department of War, has issued a special notice for an industry informational briefing on November 6, 2026, regarding integration efforts for Operation Ardent Vanguard. This event is strictly for informational and educational purposes and does not constitute a formal solicitation, request for proposals, or a commitment by the government to procure any supplies or services. The primary objective of the JTF-SB is to enhance situational awareness and tactical sensor integration along the southern border by reducing system fragmentation and improving real-time data sharing for warfighters. The briefing, held at the Fort Bliss Mission Training Center in El Paso, Texas, and available via Microsoft Teams, will focus on three key areas: a showcase of the southern border mission, an overview of iterative integration sprints, and the technical integration of commercial capabilities and sensor feeds into a Unified Common Operational Picture. Technical priorities include the use of open architectures, standardized data interfaces, and cybersecurity onboarding frameworks. All discussions will be conducted at the unclassified level, and participation is voluntary. Interested parties must register in advance with the primary point of contact, CPT Jonathan Lara, or the alternate, CPT Davon Brunes, providing their company name, CAGE code or UEI, and attendee details.

Department Of Defense

POSTED

DEADLINE

RFP for JD17 Fiscal Agent

Solicitation # 2027000073

Solicitation 2027000073 is a request for proposals from the Colorado Department of Human Services Youth Corrections for a Fiscal Agent to serve the 17th Judicial District in Adams County. The anticipated contract term begins on July 1, 2027, and runs through June 30, 2028, with the State holding the option to renew for four additional one-year periods. The scope of work focuses on plan administration for the Center for Youth Development and Corrections and Marijuana Tax Revenue funds, with maximum budget caps set at 139,087.40 dollars and 30,273.00 dollars respectively. Key deliverables include monthly line-itemized budget summaries and an annual audit report conducted by an independent CPA. The selection process evaluates proposal content, references, and adherence to standard contracting terms, with a strict 30-page limit for submissions. Awarded vendors must be registered in the State of Colorado and with SAM.gov, providing a Unique Entity ID and completing a signature page that discloses conflicts of interest and socioeconomic status. The contract mandates strict compliance with HIPAA rules, the HITECH Act, and Colorado data security and accessibility standards, including annual third-party information security assessments. Payment is processed via invoice, with a 45-day window for both submission and payment. The agreement also incorporates various FAR termination clauses and requires liability insurance covering corporate, staff, and client coverage.

CDHS - Youth Corrections

POSTED

DEADLINE

in about 1 month

Information Security Compliance ConsultingThis subcontract for Information Security Compliance Consulting provides auditing and certification services for prime contractors working on projects for the Ohio Department of Children and Youth. The scope of work involves performing gap analyses and formal audits to ensure state security requirements are satisfied, specifically focusing on achieving SOC 2 Type 2 or HITRUST certifications. The final deliverables for this engagement are a formal SOC 2 Type 2 Report or a HITRUST Certification. To qualify for this contract, service providers must employ Certified Public Accountants or certified HITRUST auditors. The opportunity was posted on November 2, 2026, with a response deadline of December 2, 2026. The project falls under NAICS code 541219 and is managed through the OhioBuys procurement system.

Department Of Children & Youth

POSTED

DEADLINE

On-Demand Industrial and Wood Waste Roll-Off ServicesThis subcontract for On-Demand Industrial and Wood Waste Roll-Off Services supports Department of Fisheries and Oceans Canada facility projects located in Nanaimo, British Columbia. The selected provider will supply and haul large-scale roll-off containers for prime contractors on a call-up basis, specifically delivering 40-yard containers for wood and industrial waste and 20-yard containers for general waste. The scope of work encompasses the full delivery, hauling, and disposal of bulk waste materials. To qualify for this engagement, the contractor must utilize roll-off hoist trucks and maintain a minimum of 2 million dollars in liability insurance. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

Department of Fisheries and Oceans

POSTED

DEADLINE

Flexible Funds AdministrationThis subcontract for Flexible Funds Administration supports the Oregon Department of Human Services by managing flexible funding pools for prime contractors. The scope of work involves comprehensive financial oversight, including fund disbursement, expenditure auditing, financial tracking, and compliance monitoring. To ensure accuracy and accountability, the provider must utilize professional financial accounting software and auditing tools, and personnel must hold financial management certifications or adhere to strict accounting standards. The project is based in Portland, Oregon, and requires the delivery of detailed financial reports, disbursement logs, and audit-ready records. Interested parties should note that the response deadline is January 31, 2027, and the contract falls under NAICS code 541219.

Oregon Department of Human Services

POSTED

DEADLINE

Biosolids Hauling and DisposalThis subcontract for Biosolids Hauling and Disposal involves the transport of materials from the Airport Water Reclamation Facility to approved landfills for the City of Prescott. The selected contractor will utilize roll-off units, end dump units, and live-bottom trailers to ensure the legal disposal of biosolids, adhering to a strict requirement that all materials be hauled within 24 hours of loading. To qualify, contractors must maintain good standing with the Arizona Corporation Commission and provide bonding from an AM Best A rated surety. This opportunity is managed by the Public Works agency in Arizona, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

in about 1 month

Biosolids Hauling and Disposal Services

Solicitation # 2026-NIBGEN-683

The City of Prescott, Arizona, is seeking a contractor to establish a term contract for Biosolids Hauling and Disposal Services. The selected contractor will be responsible for providing all labor, equipment, and supervision to transport treated biosolid waste from the Airport Water Reclamation Facility to approved landfills. Key operational requirements include hauling containers within twenty-four hours of loading and utilizing equipment that does not exceed nine feet in height to ensure compatibility with City conveying systems. All services must comply with 40 CFR 258 and 503 standards, and equipment must feature an approved tarping system and leak-proof construction to prevent the loss of materials during transport. The solicitation, numbered 2026-NIBGEN-683, was posted on October 30, 2026, with a response deadline of December 3, 2026, and an anticipated award date of December 28, 2026. To qualify, proposals must be submitted via the OpenGov Procurement portal and materially satisfy all requirements, including certifications regarding non-collusion, bonding capacity, and good standing with the Arizona Corporation Commission. The contractor is responsible for obtaining all necessary landfill permits, while the City handles the analysis of biosolids. Payment is contingent upon the submission of register receipts from certified scales at the approved landfills. Final contract award is subject to the approval of the City Council.

POSTED

DEADLINE

in about 1 month

SOC 2 Compliance and Data Security AuditThe SOC 2 Compliance and Data Security Audit is a subcontract opportunity for the state of Maryland focused on performing security audits for prime contractors working on DJS Office of Pre-Adjudication and Reform projects. The primary objective is to conduct SOC 2 Type 2 audits to verify that program data is managed with strict adherence to security, availability, processing integrity, confidentiality, and privacy standards. The selected provider will be responsible for ensuring that all data handling practices meet state confidentiality requirements and must deliver a formal SOC 2 Audit Report upon completion. This procurement falls under NAICS code 541219, with a response deadline set for November 9, 2026.

POSTED

DEADLINE