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TREASURY FRANCHISE FUND, US

TREASURY FRANCHISE FUND, US is a federal contractor, registered under UEI QCFYUC4AMFZ2. It has been awarded $7,890,856 across 24 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Other Accounting Services, and Office Administrative Services. Top awarding agencies include Department Of The Treasury, Merit Systems Protection Board, and Corporation For National And Community Service.

Contact Information

Registration and classification details

Registration

UEI Code

QCFYUC4AMFZ2

Entity Structure

U.S. Government Entity

Business Classifications

U.S Federal Government

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
541219Other Accounting Services
561110Office Administrative Services(Primary)
921190Other General Government Support

Federal Contracting Overview

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

AI Capability Profile

TREASURY FRANCHISE FUND, US operates as a government services contractor with a primary focus on administrative and support services under NAICS 561110, which encompasses office administrative services and business support functions. The contractor delivers foundational operational support, includin...

TREASURY FRANCHISE FUND, US operates as a government services contractor with a primary focus on administrative and support services under NAICS 561110, which encompasses office administrative services and business support functions. The contractor delivers foundational operational support, including clerical coordination, records management, and procedural compliance services essential to federal agency continuity. While specific award details are not available to infer technical project scope, their classification suggests expertise in streamlining bureaucratic workflows, maintaining regulatory documentation, and providing mission-critical backend support to government operations. Their differentiation lies in their ability to sustain high-volume administrative environments with precision and adherence to federal compliance standards. No agency relationships can be identified due to insufficient award data, and no recent contract awards are available to illustrate specific client engagements or service patterns. As a result, there is no discernible pattern of work with particular federal departments or agencies. The contractor’s industry focus is centered on administrative support services, aligning with NAICS 561110, which encompasses general business support functions such as document processing, scheduling, data entry, and office management. In practice, this means the contractor likely provides non-technical, process-oriented services that enable federal operations to function efficiently, without direct involvement in IT, engineering, or mission-specific systems. TREASURY FRANCHISE FUND, US is structured as a 2A entity, indicating a small business classification under federal procurement rules, and is located in Parkersburg, West Virginia. The company holds no government certifications, such as 8(a), HUBZone, or WOSB, and its geographic footprint appears limited to its primary operational base. Its market positioning is that of a local provider of essential administrative services to federal entities, relying on operational reliability and compliance rather than specialized technical certifications or broad national presence.

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Awards by NAICS
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NAICS: 561210
New
SLED
Park Programming And Management Services
Solicitation # 2026-09
The Transbay Joint Powers Authority is soliciting proposals for Park Programming and Management Services at the Salesforce Transit Center and Park in San Francisco, California. This five-year professional services agreement focuses on developing and implementing a diverse programming plan, managing a yearly budget for free public events, maintaining a quarterly bench of diverse programmers, and tracking attendance metrics. The contract includes annual reimbursement allotments of 320,000 dollars for performers and subcontractors and 40,000 dollars for as-needed supplies, in addition to the contractor's proposed professional fees. Proposals are due by November 4, 2026, and will be evaluated based on a best-value approach. Applicants must first pass a minimum qualification screening requiring five years of experience in both park operations and urban park programming within the last decade. Qualified proposals will be scored based on cost (35 percent) and references (5 percent), with finalists potentially invited for oral interviews. The selected contractor must comply with various federal and state regulations, including the Davis-Bacon Act, Buy America and Fly America certifications, and USDOT contract requirements. Performance is contingent upon a formal Notice to Proceed issued by the Chief Financial Officer, and the contractor must provide performance and payment bonds for 100 percent of the agreement price.
Transbay Joint Powers Authority

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NAICS: 518210
New
Federal
NATO Request for Information: E-Invoicing Solutions and Services (Inbound & Outbound)
Solicitation # RFI-191957
The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-191957 to conduct market research for commercially available electronic invoicing solutions and managed services. The objective is to identify qualified vendors capable of supporting both Accounts Payable and Accounts Receivable processes, specifically covering end-to-end Procure to Pay and Order to Cash workflows for Business-to-Business and Business-to-Government transactions. The desired solution must be a scalable NATO Enterprise capability that can extend to other organizations, including ACO, ACT, and IMS, while supporting operations across 32 member countries and various international headquarters and missions. Technical requirements for the future solution include support for multiple invoice standards, integration with electronic invoicing networks, and the use of AI and Machine Learning for invoice processing. Additionally, the system must adhere to the IPSAS mandated accrual concept and support e-reporting to tax authorities via the Standard Audit File for Tax. As this is a planning effort and not a request for bids, NCIA is seeking corporate capabilities, feedback on draft requirements, and non-binding Rough Order of Magnitude pricing estimates. Responses must be submitted in PDF or Word format, not exceeding 20 pages, by 12:00 CET on November 6, 2026.
Bureau Of Industry And Security

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about 15 hours ago

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NAICS: 561210
New
Federal
Fuel Tank Testing
Solicitation # 36C26027Q0042
The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a sources-sought notice for fuel tank testing and maintenance services at the VA Puget Sound Health Care System Seattle and American Lake campuses. The scope of work includes the management, inspection, and maintenance of aboveground, underground, belly, and day storage tanks. Key requirements involve visual and integrity testing using ultrasonic, radiography, liquid penetrant, and magnetic particle methods, as well as annual cleaning, fuel polishing, biocide treatments, and monthly monitoring of spill buckets and leak monitors. All work must adhere to strict regulatory standards, including 40 CFR 112, 40 CFR 280, WAC 173-180-330, WAC 173-360A, and the International Fire Code. Qualified contractors must possess at least three years of similar experience and provide valid STI SP001 certifications for aboveground tanks and WAC 173-360A-0930 credentials for underground tanks. Performance will occur during normal business hours, Monday through Friday, with contractor personnel requiring escorts while on site. Interested parties must submit a capabilities statement, including business information, SAM Unique Identifier, affirmation of capability to meet the draft performance work statement, and at least one example of relevant past performance to Robyn Akins by October 16, 2026. This notice is for information-gathering purposes to determine the acquisition strategy and is not a formal request for quotes.
260-NETWORK Contract Office 20 (36C260)

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about 15 hours ago

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in 15 days
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NAICS: 518210
New
Federal
DataRay D4 Patient Identification Labeling Platform (PILP)
Solicitation # IHS-27-SSN-PILP
The Department of Health and Human Services, Indian Health Service (IHS) is issuing a Sources Sought Notice, IHS-27-SSN-PILP, to identify qualified vendors capable of providing the DataRay D4 Patient Identification Labeling Platform (PILP). The IHS Office of Information Technology has determined that the D4 platform is the only solution capable of seamlessly replacing the legacy D3 architecture. The primary objectives of this initiative are to modernize federal baseline print stations at IHS hospitals and clinics, migrate to IPv6-only architecture, and maintain compatibility with PATH EHR to ensure uninterrupted patient care. Additionally, the government seeks to establish an enterprise Managed Services Agreement for standardized support, security patching, and operational continuity, while creating standardized governance for configurations and deployment processes. In accordance with the Buy Indian Act, the government is prioritizing Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) as the first preference, followed by Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as the second preference. This requirement falls under NAICS Code 518210 for Data Processing, Hosting, and Related Services. Interested parties must submit a capability statement and the Buy Indian Act Representation Form by October 12, 2026. This notice is for market research purposes to inform the acquisition strategy and does not constitute a formal solicitation for proposals.
Division Of Acquisitions Policy Hq

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about 15 hours ago

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in 12 days
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NAICS: 541618
New
SLED
RFP OPM for Hanson Highway Facilities Building and Former Police station Renovation project
Solicitation # BD-23-1720-TA003-TA-133961
The Town of Hanson is soliciting proposals for an Owner's Project Manager (OPM) to oversee the construction of new Highway Facility Buildings and the renovation of a former police station at 797 Indian Head Street into an administrative office. The OPM will report to the Town Administrator and manage all project phases, including pre-design, design, bidding, construction, and post-construction. Key responsibilities include drafting RFPs for designers, reviewing cost estimates at 30, 60, and 90 percent completion, conducting bid solicitations, and performing on-site inspections to ensure compliance with building codes, ADA accessibility, and OSHA requirements. The total project is estimated to be completed by late fall 2027, with the OPM providing supervisory staff to ensure the project remains on schedule and within the estimated construction budget of 7.5 million dollars. Award selection is based on the most advantageous proposal, with a heavy emphasis on project management experience in Massachusetts over the last five years, design and construction oversight capabilities, and professional references. The Town will negotiate scope and fees with the highest-scoring proposer. Qualified candidates must be independent of any project designers or contractors and provide proof of general liability, workers compensation, professional liability, and errors and omissions insurance. Proposals must be submitted in a sealed envelope containing one signed original, five copies, and a PDF on a USB drive, including a cover letter, MCPPO certification, and a statement of financial stability. Payments will be made monthly based on the percentage of services completed for each project phase.
TA003 - Town Administrator

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1 day ago

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in 13 days
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NAICS: 518210
New
SLED
RFP for NCQA-certified HEDIS measurement vendor
Solicitation # S-44300-00017084
The Oregon Health Authority is seeking an NCQA-certified vendor to provide technology-enabled services for the Oregon Health Plan's quality measurement program. The selected contractor will be responsible for the certified production, validation, and reporting of approximately 30 HEDIS and 14 non-HEDIS measures. This includes implementing a secure, scalable cloud-hosted solution for data ingestion from claims and enrollment sources, integrating with the Health Analytics Library, and delivering quarterly and annual reports to the agency, Coordinated Care Organizations, and the Centers for Medicare & Medicaid Services. The contract is envisioned for an initial five-year term with potential renewal options extending up to ten years. Compliance requirements are stringent, requiring the vendor to maintain NCQA certification and HIPAA compliance while adhering to State of Oregon data security protocols for Level 3 Information. Performance is measured through a pass/fail review of deliverables, with a specific quality control requirement of a 97 percent or greater match. The procurement process involves a two-round evaluation focusing on narrative responses, technical solution requirements, service level agreements, live product demonstrations, and cost flexibility. Proposers must submit comprehensive documentation via OregonBuys, including a detailed price proposal covering onboarding, measure production, hosting, and licensing, as well as a disadvantaged business outreach plan.
OHA Health Policy & Analytics

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1 day ago

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in about 1 month
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NAICS: 541211
New
SLED
Auditing and Related Services (RFP)
Solicitation # 26-84111600-RFP
The Florida Department of Management Services is soliciting proposals under RFP 26-84111600-RFP to establish a State Term Contract for Auditing and Related Services. This statewide contract aims to provide state agencies and eligible users with as-needed auditing and consulting services across five distinct categories: Financial and Accounting, Investigative, Information Technology and Data Compliance, Programmatic and Compliance, and Risk Assessment. The Department intends to award up to five term contracts per service category based on the highest Total Evaluation Points, which combine technical proposal scores for experience and proposed solutions with cost proposal points. The contract is structured for an initial term with a one-year renewal option at the Department's discretion, and it carries no guaranteed minimum spend. Respondents must submit their proposals electronically via the MyFloridaMarketPlace Business Network by December 1, 2026. A responsive bid requires the submission of a cost proposal featuring maximum hourly rates for all six job titles within at least one service category, along with mandatory certifications including the Foreign Country of Concern Attestation, Use of Coercion for Labor or Services, and Vendor Certification forms. Technical proposals are subject to strict character limits and specific PDF labeling requirements. Once awarded, contractors must adhere to the Enterprise Standard Terms and Conditions and PUR 1000 General Contract Conditions, with payments processed through MyFloridaMarketPlace subject to a one percent transaction fee.
Department of Management Services

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1 day ago

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in 2 months
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NAICS: 518210
New
Federal
LOC Novel High-Density Optical Data Storage
Solicitation # 030ADV27R0004
The Library of Congress is soliciting a Firm-Fixed-Price contract for a pilot project to evaluate the feasibility of using ultra-high density optical data storage for the long-term preservation of its digital collections. The primary objective is to encode, validate, and store 1TB of diverse digital data, including video, audio, text, and images, on a novel medium that is immutable, durable, and scalable. The successful contractor must demonstrate 100% data recovery, implement early-stage error detection, and provide comprehensive documentation on processes, risks, and technological trends. Additionally, the project requires the creation of a curated subset of data for an artistic and educational display for Library visitors. The period of performance is scheduled from February 1, 2027, to January 31, 2028, with all work performed at the contractor's facilities and coordinated virtually. The storage solution must ensure data integrity for at least 50 years on Library premises, maintaining an indoor environment at or below 35 degrees Celsius with protection against physical damage. Award will be based on a best value trade-off approach using a two-phase consideration process, where technical understanding, corporate experience, and the proposed management approach are weighted significantly more than price. Key personnel requirements include a Project Manager with at least five years of experience in planning and executing projects of similar complexity.
Contracts Services

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical facility operates 24/7/365 and consists of approximately 66,300 gross square feet, including a 9,300 square foot data floor. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. All work must adhere to manufacturer recommendations and specific industry standards, including ANSI/NETA MTS-2023 for electrical systems and NFPA 110 for emergency power systems. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The period of performance includes a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where non-price factors—specifically technical approach, understanding of the work, feasibility, risk assessment, and past performance—are significantly more important than price. Personnel assigned to the contract must possess at least three years of experience supporting mission-critical or industrial facilities. Invoices are to be submitted monthly in arrears via electronic funds transfer.
Sac Frederick (36C10X)

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1 day ago

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in 22 days
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NAICS: 541219
New
SLED
Market Conduct Multi-State Examination
Solicitation # 2627-02 RFP OIR
The Florida Department of Financial Services, Office of Insurance Regulation, is soliciting proposals under RFP 2627-02 OIR to engage a qualified vendor to conduct a multi-state market conduct examination of the National Council on Compensation Insurance, Inc. (NCCI). This examination must be performed in accordance with the National Association of Insurance Commissioners Market Regulation Handbook and relevant Florida Statutes. The project is estimated to begin no later than December 14, 2026, and conclude by November 30, 2027, although the general contract term is listed as ending June 30, 2027. The selected contractor will be responsible for preparing and maintaining work papers and drafting examination reports, with a requirement to remain available for one year following completion for additional related services. The contract will be awarded to a single responsive respondent based on a 100-point evaluation system, where the technical response accounts for 90 points and the cost proposal accounts for 10 points. Technical evaluations focus on the vendor's experience, ability, and proposed methodology. Mandatory requirements include compliance with NIST cybersecurity frameworks, E-Verify utilization, and certifications regarding scrutinized companies and prohibited business operations in Cuba or Syria. Deliverables are subject to a 15-calendar day inspection and acceptance period by the Office's Contract Manager. Invoicing is conducted monthly and is contingent upon the submission of detailed bi-weekly status reports and annual legislative appropriations.
Department of Financial Services

POSTED

1 day ago

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in 19 days
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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
Solicitation N4008526R0033 is a 100% 8(a) Small Business Set-Aside competitive procurement issued by NAVFACsyscom Mid-Atlantic. The contract is a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity vehicle for Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay, Laurel Bay Schools, MCAS Beaufort, South Carolina, and the Townsend Bombing Range in Shellman Bluff, Georgia. The scope of work requires the contractor to provide all labor, management, supervision, tools, materials, and equipment necessary for facility investment, pest control, electrical services, and base support vehicle equipment. This performance-based acquisition is organized into 18 annexes and includes both recurring and non-recurring work items. The contract term is for 12 months, commencing 90 days after the award date, with a pricing structure that includes a base period and seven option periods. Key personnel requirements include a Project Manager with at least five years of experience managing contracts of similar size and complexity, as well as a Site Safety and Health Officer and an Environmental/Energy Manager. Technical requirements emphasize strict adherence to cybersecurity standards for Facility-Related Control Systems, environmental compliance for HVAC refrigerant usage, and the use of the NAVFAC MAXIMO system for asset and work order data. Award will be based on a best-value tradeoff process, evaluating price alongside technical factors and past performance. Proposals must be submitted exclusively through the PIEE Solicitation Module in PDF and XLSX formats. The contractor is required to implement a comprehensive Quality Control Plan within 15 days of award and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Navfacsyscom Mid-Atlantic

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1 day ago

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in about 15 hours
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NAICS: 561210
New
Federal
Administrative Space Expansion - Combined Special Operations Group (CSOG)
Solicitation # HC102826R0058
Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
It Contracting Division - PL83

POSTED

1 day ago

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in 9 days
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NAICS: 561210
New
Federal
WATER TREATMENT SYSTEM MAINTENANCE
Solicitation # N0017326Q1301415070
The Naval Research Laboratory is seeking quotations for a firm-fixed-price contract to provide comprehensive maintenance for the High Purity Water and Rainwater Systems at the Laboratory for Autonomous Systems Research (LASR) facility in Washington, DC. This total small business set-aside under NAICS 561210 requires the contractor to provide all labor, personnel, and materials necessary for monthly, quarterly, semi-annual, and annual preventive maintenance, inspections, and functional checks. The scope includes the replacement of specific consumable materials such as carbon coal, resin, various filter cartridges, and UV lamps. The contract is structured with a base year running from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. To ensure system integrity and warranty maintenance, offerors must be an Original Equipment Manufacturer (OEM), an authorized dealer, distributor, or reseller, and must provide manufacturer certification of their authorized status. All supplied equipment must be new and brand name or equal. Award will be made based on the Lowest Price Technically Acceptable (LPTA) evaluation method, where offers are ranked by price and then evaluated for technical acceptability. Prospective contractors must maintain active registration in the System for Award Management (SAM) and submit their technical and price quotes via email to the purchasing agent by the specified deadline.
Naval Research Laboratory

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1 day ago

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in 6 days
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