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Treefrog Data Solutions, Inc. FL 32931-3288 USA

UEI: SLED_F30096DDA8C867BC

Treefrog Data Solutions, Inc. FL 32931-3288 USA is a federal contractor, registered under UEI SLED_F30096DDA8C867BC. It has been awarded $700,214 in federal contracts. Primary work spans Other Accounting Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F30096DDA8C867BC

Federal Contracting Overview

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

AI Capability Profile

Treefrog Data Solutions, Inc. provides specialized remote medical coding and auditing services. Their technical expertise focuses on supporting patient administration divisions within military healthcare environments, ensuring accurate medical documentation and coding compliance. The company has ex...

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 Defense$700.2K100%

Awards by NAICS

541219 - Other Accounting Services$700.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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SD State Employee Health Plan Medical Claims Audit

Solicitation # 26RFP19878

The South Dakota Bureau of Human Resources and Administration is soliciting proposals under RFP 26RFP19878 for a vendor to conduct a performance review and medical claims audit of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark administers the State Employee Health Plan, which covers approximately 26,800 participants across four plans, with total health plan costs reaching approximately 160 million dollars in Fiscal Year 2026. The selected auditor will be required to execute a Non-Disclosure Agreement with Wellmark and perform audits for three 12-month periods spanning Fiscal Years 2028 through 2030. The scope of work requires the contractor to perform electronic screening of 100 percent of paid medical claims and a statistical sample of 200 claims per period, adhering to GAGAS standards. Key deliverables include measuring claims processing, payment incidence, and financial accuracy rates, as well as evaluating claims turnaround time and identifying potential savings. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale. The state will negotiate final compensation and terms with the highest-ranked offeror. The resulting contract will incorporate standard state terms and conditions, including specific Bureau of Information and Technology requirements and a minimum of 1 million dollars in commercial general liability insurance.

South Dakota State Government

POSTED

about 19 hours ago

DEADLINE

Information Technology (IT) Auditor

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Federal Grant Administration & Financial ComplianceThis subcontract for Federal Grant Administration and Financial Compliance involves providing financial management and administrative oversight for prime contractors working on City of Reidsville federal grant projects. The selected provider will be responsible for preparing draw and disbursement requests, maintaining detailed financial records, and completing final close-out documents utilizing specialized federal grant tracking software. All services must be performed in strict adherence to the 2 CFR 200 Uniform Administrative Requirements. Key deliverables include the submission of accurate disbursement requests and comprehensive grant close-out reports. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026.

City of Reidsville

POSTED

DEADLINE

in about 1 month

Cost-Recovery Specialist

Central Purchasing

POSTED

DEADLINE

in about 1 month

Compensation, Benefits & Entitlements Administration

POSTED

DEADLINE

Financial Analysis & Grant Support

Army Medical Resources Acq Activity

POSTED

DEADLINE

in about 1 month

Housing Grant & Loan Administration

DOLA - Division Of Local Government

POSTED

DEADLINE

Water Utility Accounting SpecialistThe Water Utility Accounting Specialist subcontract involves providing specialized technical accounting guidance for prime contractors working on projects for the Municipality of the County of Kings. The primary objective is to interpret and implement the Nova Scotia Regulatory and Appeals Board Water Utility Accounting and Reporting Handbook to ensure the fairness and accuracy of water utility financial statements. Qualified candidates must hold a CPA or an equivalent professional accounting designation. Key deliverables for this engagement include the production of technical guidance memos and audited utility financial schedules. Interested parties must submit their responses by the deadline of November 5, 2026.

Municipality of the County of Kings

POSTED

DEADLINE

Business & Financial Management SupportThis small business set-aside subcontract with NSWC Crane provides essential business and financial management support for prime contractors supporting the Navy DRPM RAS. The scope of work focuses on financial planning, budget tracking, and SBIR administrative management, utilizing specialized business IT tools and dashboards to integrate contract execution with budgetary planning. A primary objective is the use of forecasting to identify potential funding shortfalls, which requires deep expertise in Department of the Navy financial management systems. The selected provider will be responsible for delivering critical budget forecasts, financial tracking reports, and comprehensive SBIR administrative documentation. This opportunity is categorized under NAICS code 541219 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

DEADLINE

Hedge Settlement & Financial Reporting SpecialistThe Hedge Settlement and Financial Reporting Specialist subcontract for the Massachusetts Bay Transportation Authority involves the monthly verification of financial settlements and compliance reporting for prime contractors within MBTA fuel hedging programs. The selected provider will be responsible for validating hedge settlements against current market prices, generating detailed reports on hedge positions and associated gains or losses, and preparing materials for annual Board presentations. This engagement requires a high level of proficiency in financial accounting software and a deep understanding of government financial reporting standards. Based in Boston, Massachusetts, the primary deliverable is the production of monthly settlement verification reports. Interested parties should note the response deadline of November 19, 2026.

MBTA - Massachusetts Bay Transportation Authority

POSTED

DEADLINE

in about 1 month

Workers' Compensation Medical Bill ReviewThis subcontract opportunity with the South Dakota State Government involves providing comprehensive medical bill review and auditing services for workers' compensation projects. The selected provider will be responsible for auditing medical invoices and implementing cost-containment strategies to ensure all payments strictly adhere to South Dakota Workers' Compensation statutes and administrative rules. The process requires the use of specialized bill review software to deliver audited and approved bills ready for payment. The solicitation was posted on October 15, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 541219, this contract focuses on supporting prime contractors in maintaining regulatory compliance and financial accuracy for state government medical expenditures.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Audit Support and Supplemental Schedule PreparationThis subcontract for Audit Support and Supplemental Schedule Preparation provides technical accounting assistance to prime contractors working on City of Florida municipal projects. The selected provider is responsible for gathering and organizing financial data across all City funds, drafting Supplemental Schedules, and performing account reconciliations to ensure the achievement of an unqualified audit opinion. Final deliverables include completed Supplemental Schedules and organized financial workpapers. The contract falls under NAICS code 541219 and requires the contractor to maintain a minimum of 1,000,000 dollars in professional liability insurance. Interested parties must submit their responses by November 17, 2026, following the posting date of October 15, 2026.

POSTED

DEADLINE

Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.

POSTED

DEADLINE

Financial Reporting and Systems Internal Control TestingThis subcontract, titled Financial Reporting and Systems Internal Control Testing, is issued through the Virginia Contracting Activity for the Department of Defense. The project focuses on performing design and operating effectiveness testing for financial reporting and systems supporting prime contractors on Defense Intelligence Agency projects. Key responsibilities include conducting control testing for ICOR-FR and ICOR-FS, performing payment integrity reviews, and ensuring compliance with GAO FISCAM and GAO FRM Framework standards. The successful provider must possess specialized knowledge of OMB Circular A-123 and DoD FIAR guidance, utilizing ServiceNow IRM for deficiency tracking and risk register management. Primary deliverables consist of control testing workpapers and deficiency findings packages. Performance will take place at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.

Virginia Contracting Activity

POSTED

DEADLINE

CLIN Reconciliation and Contract Accounting AnalysisThe CLIN Reconciliation and Contract Accounting Analysis subcontract, issued by the Virginia Contracting Activity for the Department of Defense, focuses on providing specialized financial oversight for prime contractors on DIA projects. The scope of work includes performing contract funding and obligation analysis, executing CLIN reconciliation, managing unliquidated obligations, and delivering certified contract closeout packages. These tasks are to be performed using FACTS or PeopleSoft-based accounting environments at Bolling AFB. Due to the sensitive nature of the projects, personnel must possess a TS/SCI clearance with a CI Polygraph. Interested parties should note that the response deadline is October 23, 2026, and the requirement falls under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE

Plant, Property, and Equipment (PP&E) and Asset AccountingThis subcontract, titled Plant, Property, and Equipment (PP&E) and Asset Accounting, supports prime contractors on DIA projects by managing the full accounting lifecycle of agency assets. The scope of work includes accounting for Internal Use Software and PP&E, calculating amortization and depreciation, and tracking Construction in Progress and lease accounting. All financial activities must adhere to FASB and DoD FMR standards using FACTS or PeopleSoft-based accounting environments to produce asset registers and depreciation schedules. The contract is issued through the Virginia Contracting Activity for the Department of Defense, with performance located at Bolling AFB. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with a CI Polygraph. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE