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THE CBE GROUP, INC.

UEI: CTYHQ6M5VHL1CAGE: 3RVX4

THE CBE GROUP, INC. is a federal contractor, registered under UEI CTYHQ6M5VHL1 and CAGE code 3RVX4. It has been awarded $617,953,700 in federal contracts. Primary work spans Offices of Certified Public Accountants, Collection Agencies, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of The Treasury, Department Of Education, and Department Of Education (ed).

Contact Information

Registration and classification details

Registration

UEI Code

CTYHQ6M5VHL1

CAGE Code

3RVX4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561422Telemarketing Bureaus and Other Contact Centers
561440Collection Agencies(Primary)

Federal Contracting Overview

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

AI Capability Profile

The CBE Group, Inc. specializes in private collection agency services and tax receivables management for federal agencies, leveraging deep expertise in debt recovery, compliance-driven collections, and IRS receivables resolution. Their core capabilities include end-to-end private collection agency (...

The CBE Group, Inc. specializes in private collection agency services and tax receivables management for federal agencies, leveraging deep expertise in debt recovery, compliance-driven collections, and IRS receivables resolution. Their core capabilities include end-to-end private collection agency (PCA) operations, delinquent tax account management, and automated payment processing under strict federal regulatory frameworks. They execute complex collection strategies aligned with the Fixing America’s Surface Transportation Act and IRS policy directives, utilizing secure data handling, debtor communication protocols, and reporting systems compliant with FDCPA and Fair Credit Reporting Act standards. Their technical proficiency spans integrated financial systems, audit-ready documentation, and multi-channel recovery workflows designed for high-volume, low-resource accounts. The contractor maintains a long-standing relationship with the Department of the Treasury, consistently delivering PCA services to recover inactive IRS tax receivables and support bridge contract transitions. They also support the General Services Administration through Federal Supply Schedule contracts, providing scalable collection infrastructure to federal-wide debt portfolios. Their engagement patterns reflect trusted, repeat partnerships centered on mission-critical revenue recovery initiatives. The firm operates primarily under NAICS 561440 (Collection Agencies) and 541211 (Offices of Certified Public Accountants), positioning itself at the intersection of financial services and federal fiscal enforcement. They serve as a specialized vendor for tax compliance and receivables optimization, distinct from general accounting firms by focusing exclusively on government-backed delinquent debt resolution. The CBE Group, Inc. is a small business entity based in Cedar Falls, Iowa, with no federal certifications on record. Their geographic footprint is centered in the Midwest, but their service delivery is national in scope, supporting federal agencies through remote, technology-enabled collection operations. They maintain a focused market position as a niche provider of compliant, high-efficiency debt recovery services for the U.S. government.

Key Performance Metrics

Awards Count

29

All time

Active

4

Currently performing

Completed

25

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in THE CBE GROUP, INC.'s top NAICS codes and agencies

NAICS: 541211
New
SLED
Independent Audit Services (FY2027–FY2031)
Solicitation # RFQ No. 2026-007
The City of Santa Fe, Texas, is seeking a licensed certified public accounting firm to provide independent financial audit services for the City and its 4B Economic Development Corporation. The scope of work includes auditing basic financial statements, performing Single Audits when required, and satisfying investment compliance audits under the Texas Government Code. The contract is structured for an initial three-year term beginning with the fiscal year ending September 30, 2027, with two optional one-year renewals extending through fiscal year 2031. All audits must be conducted in accordance with GAAS, GAGAS, the Single Audit Act Amendments of 1996, Uniform Guidance, and GAAP as promulgated by GASB. Selection is based on demonstrated competence and qualifications pursuant to Chapter 2254 of the Texas Government Code, with fees negotiated exclusively with the highest-ranked firm. To be responsive, firms must be registered with the Texas State Board of Public Accountancy, hold a passing AICPA peer review rating including a GAGAS engagement, and have performed at least three audits of Texas municipalities within the last five years. Sealed Statements of Qualifications, limited to 25 pages, and separate sealed fee proposals must be submitted by 2:00 p.m. CT on October 27, 2026. Submissions must include one signed original, three copies, and a searchable PDF on a USB drive delivered to the City Secretary.
City of Santa Fe

POSTED

4 days ago

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in 15 days
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NAICS: 541211
New
International
Regional Internal Audit Services
Solicitation # DP1082
The Police and Crime Commissioner for Derbyshire, acting as the Lead Contracting Body, is seeking to establish a Framework Agreement for the provision of Regional Internal Audit Services. This framework will serve multiple participating organizations, including the Police and Crime Commissioners and respective fire and rescue authorities for Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, and Nottinghamshire. The estimated total value of the contract is 5,000,000 GBP excluding VAT, with a performance period estimated from March 1, 2027, to March 31, 2031. Services will be performed within the East Midlands region of England, and all quoted prices must remain fixed for the full duration of the agreement. The award will be determined based on a weighted evaluation of 80 percent quality and 20 percent price. The quality component is further divided into business requirements and method statements at 60 percent, presentations at 10 percent, and social value at 10 percent. Pricing must be submitted via the DP1082 Pricing Schedule, which will eventually become Schedule 7 of the final agreement. Under this framework, participating organizations will conduct their own call-off processes without further competition to enter into individual contracts with the appointed provider. Tenders must be submitted electronically in English by October 13, 2026.
The Police and Crime Commissioner for Derbyshire

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 541211
New
SLED
Financial Statement Auditing Services
Solicitation # 26-049-RFP
The Kenton County Airport Board (KCAB), which maintains jurisdiction and control over the Cincinnati/Northern Kentucky International Airport (CVG), is soliciting proposals for Financial Statement Auditing Services under solicitation number 26-049-RFP. The primary objective of this engagement is to perform annual financial statement audits, test IT general controls, and verify supplies inventory balances. A critical requirement of the scope is supporting KCAB's transition from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report (ACFR) for the fiscal year ending December 31, 2027. The contract is designed for an initial term of three years, with an option to renew for two additional one-year terms. The selection process is based on a best-value evaluation, with scoring weighted across the experience and qualifications of key personnel (30%), the proposed audit approach (30%), the strength and reputation of the firm (20%), and the engagement fee (20%). Awarded contractors must adhere to generally accepted auditing standards, AICPA Audit standards, Kentucky Revised Statute 65A.030, and Governmental Accounting Standards Board principles. Deliverables include an annual audit plan due by November 15, an ACFR implementation plan for 2027, and regular progress conferences and Audit Committee presentations. Administratively, the successful proposer will be paid on a monthly basis within 30 days of invoice receipt, provided invoices include detailed descriptions of work and supporting documentation for reimbursable expenses. The contract mandates strict compliance with federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, as well as OSHA safety standards. Proposers must submit a fixed fee for recurring annual services and a separate fixed fee for the Year 1 ACFR transition, while providing a certificate of insurance and a recent quality assurance review.
Finance

POSTED

4 days ago

DEADLINE

in 17 days
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NAICS: 541211
New
SLED
Public Accounting Services for University of Central Direct Support Organizations
Solicitation # ITN2026-03NCSA
The University of Central Florida is seeking an independent certified public accounting firm to provide professional accounting and audit services for its Direct Support Organizations (DSOs). The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend for an additional five fiscal years. Key deliverables include the preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and the preparation of Form 990 tax services for applicable entities. Respondents may bid for one, multiple, or all DSOs, and must provide a detailed five-year pricing proposal featuring fixed annual fees and hourly rates for additional services. The selection process is based on a 100-point scale to determine the best interest of the DSOs. Awarded firms must adhere to strict compliance standards, including Florida Statutes regarding E-Verify, foreign principals, and human trafficking. The contract imposes rigorous requirements for data security, including multifactor authentication and encryption, and strictly regulates the use of artificial intelligence, prohibiting the submission of DSO data to public AI services. Additionally, the auditor must disclose any work performed outside the United States and is prohibited from replacing key personnel, such as the engagement partner or IT audit lead, without prior approval. Proposals must be submitted via the Euna Bonfire Web Portal by November 6, 2026.
University of Central Florida

POSTED

5 days ago

DEADLINE

in 25 days
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NAICS: 541211
New
SLED
Town of Washington Audit
Solicitation # 26-006
The Town of Washington, Vermont, is soliciting proposals from qualified CPA firms to conduct a full audit of the town's books for the fiscal year spanning June 1, 2025, to June 1, 2026. The project has a budget of $25,000.00 and must be completed by April 1, 2027. The scope of work includes reviewing QuickBooks audit trails for internal accounting controls, evaluating fund traceability for capital reserves and grants such as FEMA, ARPA, and state grants, and auditing budget-to-actual mapping in accordance with Vermont's unassigned fund balance rules. The selected firm will be required to provide a final management letter with practical recommendations for optimizing workflows and reporting. To be eligible, firms must be licensed CPAs in the State of Vermont and provide a statement of strict independence from the municipality. Proposals must demonstrate a proven track record of compliance with Government Auditing Standards and Federal Uniform Guidance for grant tracking. Required submission materials include the firm's most recent external quality control peer review report, profiles of supervisory staff highlighting government auditing experience, five references for similar contracts, and certificates of insurance for professional liability, general liability, and workers' compensation. Proposals are due by November 2, 2026, and must be hand-delivered or dropped off at the Town Hall in Washington, Vermont.
Department of Economic Development

POSTED

5 days ago

DEADLINE

in 21 days
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