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SOURCEONE GRAPHICS, INC. Little Rock AR USA

UEI: SLED_BF4BE7C4ABC544D3

SOURCEONE GRAPHICS, INC. Little Rock AR USA is a federal contractor, registered under UEI SLED_BF4BE7C4ABC544D3. It has been awarded $75,130 in federal contracts. Primary work spans Tax Preparation Services. Top awarding agencies include Administrative Office Of The US Courts.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF4BE7C4ABC544D3

Federal Contracting Overview

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

AI Capability Profile

SourceOne Graphics, Inc. provides professional services under NAICS 541213, focusing on specialized consultancy and planning. The company has experience supporting the Aousc-Procurement Management Division. The firm operates within the professional services sector, specifically focusing on the tec...

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

Administrative Office Of The US Courts$75.1K100%

Awards by NAICS

541213 - Tax Preparation Services$75.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOURCEONE GRAPHICS, INC. Little Rock AR USA's top NAICS codes and agencies

Tax Preparation Support ServicesThis subcontract for Tax Preparation Support Services involves the preparation and review of simple individual tax returns for prime contractors working on San Mateo County Public Guardian and Public Administrator projects. The selected provider will be responsible for managing case-specific document checklists, utilizing professional tax software to identify missing or inconsistent documentation, and ensuring the final delivery and filing of all individual tax returns. To qualify for this engagement, the provider must hold an Enrolled Agent or CPA certification. This opportunity is issued by the California Health - Aging and Disability Services agency under NAICS code 541213, with a response deadline set for November 13, 2026.

Health - Aging and Disability Services

POSTED

DEADLINE

W-2 and 1099 Printing and Mailing Distribution Support

Solicitation # USCA27R0019

The Administrative Office of the United States Courts is soliciting proposals under solicitation USCA27R0019 for a Firm Fixed Price contract to provide printing and mailing services for various IRS information returns, including W-2, 1099-R, 1099-INT, 1099-MISC, and 1099-NEC forms. The contractor will receive ready-to-print PDF data files from the judiciary and will be responsible for the domestic, U.S. territory, and international distribution of these documents. This requirement is strictly limited to printing and mailing services and does not include tax-related consulting or preparation. The period of performance spans from November 16, 2026, through November 15, 2031, structured as a base year with four option years and a six-month extension. The contractor must adhere to strict security and quality standards, including the protection of personally identifiable information and the use of NIST SP 800-88 guidelines for data sanitization. Specific packaging requirements include the use of envelopes clearly marked with Important Tax Document Enclosed and the inclusion of USPS barcodes. Proposals will be evaluated using a Best Value Tradeoff process, where technical and management capabilities, followed by past performance, are significantly more important than price. Technical evaluations will focus on the approach to the statement of work, management structure, and corporate experience, requiring prime contractors to demonstrate performance on at least five similar contracts within the last three years. Proposals must be submitted in separate technical and price volumes by November 6, 2026.

Aousc-Procurement Management Division

POSTED

DEADLINE

26-/27-04 Lane Community College Student Tax Preparation Services

Solicitation # 26-27-04

Lane Community College Student Government Association is soliciting quotes from certified public accounting firms, tax preparation companies, or authorized IRS e-file providers to provide tax services for up to 300 eligible students. The scope of work includes electronic filing of federal and state returns for domestic students, specialized Form 1040-NR preparation and treaty analysis for international students, and the establishment of physical or virtual tax clinics from February to April. Additionally, the selected provider must conduct financial literacy workshops covering Form 1098-T and various education tax credits. The contract requires strict adherence to FERPA and GLBA data privacy standards. Proposals will be evaluated based on demonstrated experience with student populations and international tax laws, the quality of the implementation and data protection plan, cost efficiency using an each-student pricing model, and institutional references. Interested parties must submit their proposals via the BidLocker portal by December 2, 2026, with a target contract award and execution date in January 2027. Greg Davies serves as the primary point of contact for this solicitation.

Lane Community College

POSTED

DEADLINE

Consultant to Provide Services Relating to Arbitrage Rebate and Tax Compliance Issues for Tax Exempt Bonds

Solicitation # 2139968

The Metropolitan Transportation Authority (MTA) is seeking a qualified consultant through Request for Proposals (RFP) number 2139968 to provide specialized services regarding arbitrage rebate and tax compliance for tax-exempt bonds. The selected vendor will ensure that the MTA, the New York City Transit Authority (NYCT), and the Triborough Bridge and Tunnel Authority (TBTA) remain in compliance with the Tax Reform Act of 1986 and all subsequent Internal Revenue Service rules and regulations. The scope of work focuses specifically on the arbitrage compliance of investments made with tax-exempt bond proceeds. Vendor personnel are required to have demonstrated experience performing similar tasks for large public sector clients or transportation organizations. The contract has an estimated value between $500,000 and $1,000,000 and is 100% operating funded. The initial period of performance is three years, with an option for a two-year extension. Proposals are due by November 23, 2026, at 2:30 PM. Interested bidders must be registered through the MTA Vendor Portal to obtain a necessary bidder/supplier number before document requests can be processed. A virtual pre-bid meeting is scheduled for November 2, 2026.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

Municipal Financial Audit ServicesThe Municipal Financial Audit Services subcontract involves performing comprehensive financial audits of all City funds utilized by prime contractors on City of Florida municipal projects. The selected provider is responsible for conducting these audits, preparing the formal Auditor's Report, and issuing an unqualified opinion along with necessary Supplemental Schedules. To qualify for this engagement, the contractor must hold a valid CPA license and maintain professional liability insurance of at least 1,000,000 dollars. The project is managed by the Florida Procurement agency, with a response deadline set for November 17, 2026. Final deliverables include the completed Auditor's Report and all associated Supplemental Schedules.

POSTED

DEADLINE

Federal and State Tax Preparation and AdvisoryThis subcontract for the City University of New York involves providing specialized federal and state tax preparation and advisory services for prime contractors. The scope of work includes completing all necessary tax reporting forms and offering professional guidance and training on tax issues and financial statement preparation, with a specific focus on laws governing governmental entities and higher education. The selected provider will be responsible for delivering completed tax returns, advisory memos, and training materials. This opportunity is categorized under NAICS code 541213, with a response deadline set for November 10, 2026.

City University of New York (CUNY)

POSTED

DEADLINE

Municipal Audit and Financial Consulting ServicesThe City of Linden Purchasing Department in New Jersey is seeking a licensed Certified Public Accounting firm to provide municipal audit and financial consulting services. The selected subcontractor will be responsible for performing comprehensive financial audits for prime contractors on city municipal projects, ensuring financial accuracy and compliance through the audit of individual city funds and overall account groups in accordance with professional auditing standards. The final deliverables for this engagement include completed audit reports and strategic consulting recommendations. To be eligible for this opportunity, firms must possess a valid Business Registration Certificate and a CPA firm license. Interested parties must submit their responses by November 6, 2026, at 3:00 PM. The work will be performed in Linden, New Jersey, under NAICS code 541213.

City of Linden Purchasing Department

POSTED

about 1 month ago

DEADLINE

PATRIC Program Administrative and Payroll ManagementThe PATRIC Program Administrative and Payroll Management subcontract, issued by the Florida Fish and Wildlife Conservation Commission, provides essential administrative oversight and payroll services for prime contractors working on agency projects. The scope of work involves verifying field survey tracks and labor hours through GPS technology, calculating bi-weekly compensation according to established FWC pay rates, and managing the secure transfer of digital data. To fulfill these duties, the contractor must deliver verified payroll reports, monthly compensation summaries, and comprehensive documentation suitable for auditing purposes. Prospective vendors must be registered in both MyFloridaMarketPlace and Sunbiz to qualify for this opportunity. The solicitation is classified under NAICS code 541213 and is scheduled to be posted on September 1, 2026, with a response deadline of November 6, 2026. This contract ensures that field operations are supported by accurate financial management and rigorous data verification to maintain the integrity of conservation project expenditures.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Helpdesk and Financial Inquiry Response SupportThis contract supports internal helpdesk operations for the Judicial Branch’s Procurement Management Division by providing dedicated assistance with inquiries related to payment processing, travel, and financial systems, specifically including JIFMS and JETS. The role requires accurate and timely responses to staff questions, troubleshooting system issues, and ensuring smooth functionality of financial tools critical to daily operations. Work is performed remotely or on-site at the designated location in Washington, DC, with a zip code of 20544, and is structured as a subcontract under NAICS code 541211, which classifies the work as management consulting services. The contract was posted on July 28, 2026, and will be administered by the judicial agency to maintain operational efficiency within its financial and administrative systems.

Aousc-Procurement Management Division

POSTED

DEADLINE

Accounting Policy Revision and Operational Improvement StudiesThe contract engages a subcontractor to assist in revising accounting policies and conducting targeted studies aimed at enhancing financial operations during a transition period. The work is focused on improving the efficiency, accuracy, and compliance of financial processes within the judicial branch, with performance centered in Washington, D.C., specifically at the 20544 ZIP code. The effort is classified under NAICS code 541611, indicating it falls within administrative management and general management consulting services, signaling a consulting-driven approach to operational transformation. The contract is issued by the Aousc-Procurement Management Division under the oversight of The Judicial Branch, though specific details such as set-aside status, point of contact, and exact location beyond the city are not provided. The posting date indicates this opportunity was made available in 2026, suggesting it is a forward-looking procurement meant to support upcoming organizational changes or system upgrades within the federal judiciary’s financial infrastructure.

Aousc-Procurement Management Division

POSTED

DEADLINE

Judiciary Financial System Support (JIFMS & JETS Integration)The contract requires comprehensive operational and integration support for the Judiciary Financial System and the Judiciary Electronic Trading System to maintain data integrity and ensure seamless interoperability between the two platforms. This work is critical to sustaining the functionality and reliability of financial and transactional systems within the federal judiciary, with all services performed at the designated place of performance in Washington, DC, 20544. The contractor will be responsible for ongoing maintenance, troubleshooting, system upgrades, and technical coordination to enable smooth data exchange and avoid disruptions in financial reporting or case-related transactions. This subcontract falls under NAICS code 541512, indicating it is for computer systems design and related services, and is managed by the Aousc-Procurement Management Division under The Judicial Branch. While no specific set-aside classification is provided, the contract is structured to support federal judiciary operations through sustained technical expertise. The posting date of July 28, 2026, suggests this is a future opportunity requiring proactive proposal development and capability alignment to meet the demands of mission-critical financial and data integration environments.

Aousc-Procurement Management Division

POSTED

DEADLINE

Daily Disbursement Certification in Treasury SystemsThe contract requires the performance of daily disbursement certifications within the Treasury’s Secure Payment System to ensure full compliance with federal payment regulations. This responsibility is critical to maintaining the integrity and legality of financial disbursements made on behalf of the agency and must be executed accurately and consistently each business day. The work is tied to the Judicial Branch through the Aousc-Procurement Management Division and will be performed at a location in Washington, D.C., with the postal code 20544. The task falls under the NAICS code 541211, indicating it is aligned with accounting, bookkeeping, and financial reporting services. This is classified as a subcontract, meaning the work will be carried out by a third-party vendor supporting a primary contractor or agency effort. No specific set-aside provisions or point of contact details are provided, and the solicitation number is not listed, suggesting this may be a direct task assignment rather than a competitive bidding opportunity.

Aousc-Procurement Management Division

POSTED

DEADLINE

IRS Tax Form Issuance and ComplianceThe contract requires the timely and accurate issuance of IRS tax forms including 1099, 1042, and 1042-S, ensuring full compliance with federal reporting requirements. The provider must also respond to IRS CP2100 notices addressing taxpayer identification number mismatches, resolving discrepancies promptly to maintain regulatory adherence and avoid penalties. The work is performed in Washington, D.C., with a ZIP code of 20544, under the oversight of The Judicial Branch through the Aousc-Procurement Management Division, and is classified as a subcontract under NAICS code 541211 for accounting, auditing, and bookkeeping services. The contract was posted on July 28, 2026, and requires meticulous attention to detail, strict deadlines, and secure handling of sensitive taxpayer information.

Aousc-Procurement Management Division

POSTED

DEADLINE

Travel Authorization and Voucher ManagementThe contract involves the creation, approval, and processing of travel authorizations and vouchers to support the efficient management of official travel for the Judicial Branch. This work is essential to ensuring compliance with federal travel regulations and maintaining accurate financial records through the Judiciary Electronic Travel System JETS. The subcontractor will be responsible for end-to-end travel administration, including timely processing, problem resolution, and system support to facilitate seamless travel operations for judicial personnel. Performance of this contract is centered in Washington, D.C. with a specific postal code of 20544, aligning with the physical location of the Judicial Branch’s primary operations. The contract falls under the NAICS code 541211, indicating it is related to accounting, tax preparation, bookkeeping, and payroll services, reflecting the financial and administrative nature of the tasks involved. The contract type is listed as a subcontract, and it was posted on July 28, 2026, with no set-aside designation specified, meaning it is open to all eligible contractors. The agency responsible is the Aousc-Procurement Management Division, which manages procurement activities on behalf of the Judicial Branch.

Aousc-Procurement Management Division

POSTED

DEADLINE

Payment Voucher and Invoice Processing SupportThe contract supports the processing of payment vouchers, vendor invoices, and intergovernmental transactions to ensure accurate and timely federal disbursements under the direction of the Judicial Branch’s Procurement Management Division. Work is to be performed in Washington, D.C., with a NAICS code of 541211 indicating the scope falls under accounting, auditing, and bookkeeping services, and the contract is classified as a subcontract without a specific set-aside designation. The solicitation was posted on July 28, 2026, and performance is expected to align with federal financial accountability standards, focusing on precision and compliance in handling financial documentation. The place of performance is designated as 20544, indicating work is centered on federal facilities in the nation’s capital, though no specific point of contact or office address is provided.

Aousc-Procurement Management Division

POSTED

DEADLINE

Court Reporting and Transcription ServicesThe contract secures professional court reporting and transcription services essential for federal legal proceedings, with a focus on real-time transcription, deposition coverage, and accurate legal documentation. These services support the Defense Logistics Agency under the Department of Defense, ensuring reliable and timely creation of official records for judicial and administrative functions. The work is performed under a subcontract arrangement governed by NAICS code 541213, which classifies the services as legal services, specifically court reporting and transcription. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 16, 2026, and the place of performance remains unspecified, indicating flexibility in where services may be rendered across federal jurisdictions. The absence of a set-aside designation suggests the subcontract is open to eligible contractors without geographic or demographic restrictions, allowing qualified vendors to compete for work supporting critical legal operations within the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Internal Audit Quality AssessmentsThis subcontract with the Department of Public Works and Government Services involves performing quality assessments of internal audit functions for prime contractors on professional audit projects. The scope of work includes reviewing audit methodologies, conducting quality assurance engagements, and evaluating internal audit functions to ensure strict adherence to professional standards. The successful provider will be responsible for delivering detailed quality assessment reports and actionable improvement plans. The contract is categorized under NAICS code 541213 and is managed by the Government of Canada. Performance of these services may occur in Canada, abroad, or via remote offsite locations. The opportunity was posted on July 2, 2026, with a response deadline set for July 31, 2028.

Department of Public Works and Government Services

POSTED

DEADLINE

Internal Audit ServicesThis subcontract for Internal Audit Services with the Department of Public Works and Government Services involves providing independent assurance and consulting activities for prime contractors on professional audit projects. The scope of work includes conducting operational, compliance, and value-for-money audits, as well as evaluating management controls to enhance governance and risk management processes. Key deliverables consist of comprehensive audit reports, risk assessments, and strategic governance recommendations. The contract is categorized under NAICS code 541213 and allows for performance in Canada, foreign locations, or via remote offsite arrangements. The solicitation period begins on July 2, 2026, with a response deadline set for July 31, 2028.

Department of Public Works and Government Services

POSTED

DEADLINE