Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Housing And Urban Development was posted on May 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Accounting and Financial Operation Services

Closed
SN-LSJ21-18Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211
New
Grant
Financial Management and Compliance SupportThe contract entails comprehensive financial management and compliance support for a U.S. government initiative managed by the Department of State through the U.S. Mission to Ukraine. The primary responsibilities include providing rigorous financial oversight, ensuring strict adherence to 2 CFR Part 200 federal grant regulations, and managing indirect cost rates through the Negotiated Indirect Cost Rate Agreement. The contractor is expected to maintain robust accounting systems and prepare detailed, audit-ready financial reports that reflect accurate and transparent use of federal funds. This subcontract requires expertise in federal compliance, financial reporting, and cost allocation methodologies to support grant-funded activities in a high-risk international environment. The contract is classified under NAICS code 541211 for accounting services and is open for proposal submission from August 1, 2026, with a deadline of September 1, 2026. Although specific locations for performance are not defined, the work is tied to the operational context of the U.S. Mission to Ukraine, implying a focus on international financial accountability and coordination with U.S. government entities. The contractor must possess demonstrated experience in managing federal grants in complex, cross-border settings, with an emphasis on readiness for federal audits and full alignment with U.S. government financial standards. No set-aside provisions are indicated, and the subcontract is open to eligible entities capable of fulfilling the technical and compliance requirements.
U.S. Mission To Ukraine

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 541211
New
SLED
902779 Countywide Audit Services
Solicitation # 902779
The County of Alameda seeks to engage a qualified firm to conduct an integrated financial and compliance audit to fulfill its statutory obligations under the Single Audit Act Amendments of 1996, California Government Code Section 25250, and applicable OMB guidelines. As a charter county with approximately 9,600 employees and an elected five-member Board of Supervisors, Alameda is required to ensure transparent and accountable financial operations across all departments and elected offices. The audit will encompass both the Basic Financial Statements, forming the Annual Comprehensive Financial Report, and the Single Audit of federal financial assistance programs, with the same firm retained to prevent redundancy and reduce costs. The County Auditor-Controller/Clerk-Recorder, an elected official, is responsible for central accounting functions and has consistently earned the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting since 1984. The audit will cover all County funds including the General Fund, Special Revenue Funds, Capital Projects Fund, Debt Service Funds, Internal Service Funds, and Trust and Agency Funds such as the Pension Trust. While the Auditor-Controller maintains an internal audit staff that performs control and compliance reviews, bidders are strictly prohibited from contacting any County employees for assistance in preparing their proposals. All relevant internal audit reports from the fiscal year will be provided to the selected bidder upon request to support audit planning and execution.
General Services Agency-Procurement

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Invoicing and Purchase Order ComplianceThis contract requires the generation of fully compliant invoices and shipping documents for public sector billing, ensuring strict adherence to procurement protocols by including accurate purchase order numbers, manufacturer names, and product identifiers. The work must align with the standards expected by Spokane Public Schools in Washington, focusing on precision and regulatory compliance to support transparent and audit-ready financial documentation. All deliverables must be formatted to meet institutional requirements for public funding accountability, with no tolerance for omissions or inaccuracies in critical data points. The contract is classified as a subcontract under NAICS code 541211, indicating it falls within the scope of accounting, bookkeeping, or payroll services, likely tied to financial documentation automation or administrative support. The response deadline is August 21, 2026, with the solicitation posted on July 31, 2026, suggesting a short but well-defined window for interested parties to submit proposals. The place of performance and contact details are unspecified, implying that work may be performed remotely or through digital submission, provided all documentation meets the agency’s compliance standards. Participation requires familiarity with public school procurement systems and the ability to integrate with existing purchasing workflows.
Spokane Public Schools

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 541211
New
SLED
FY-26-27-03 STEM Equipment
Solicitation # FY-25-26-13
The contract involves the complete replacement of the fire pump system serving Berks Hall at Reading Area Community College, located at 15 North Front Street in Reading, Berks County, Pennsylvania. The scope encompasses demolition of existing equipment and installation of a new fire pump, jockey pump, controllers, piping, valves, test header, electrical service, and fire alarm monitoring, along with all associated mechanical and electrical work necessary to deliver a fully operational system compliant with NFPA 20, the National Electrical Code, and all federal, state, and local regulations. The contractor is responsible for providing all labor, materials, equipment, permits, testing, startup, commissioning, and closeout documentation. Work must be completed within 60 calendar days of contract award, with all deliveries designated as FOB Destination, meaning the vendor retains responsibility for risk of loss until final acceptance at the site. The project will be executed under a lowest price technically acceptable (LPTA) selection process, requiring bids to be responsive and submitted by authorized representatives through the PennBid portal by the deadline of August 17, 2026. The contractor must demonstrate financial responsibility, technical capability, and prior experience with similar projects, and is required to submit resumes for key personnel including the project manager and site superintendent. All personnel must pass drug screening and background checks, wear identification tags on-site, and comply with an OSHA-compliant safety manual. The contractor is also responsible for securing all permits except the general building permit, which is secured by the Owner, and must provide project-specific written warranties and surety bonds meeting specified financial ratings. Communications with the Owner must be routed through the Architect, and all submittals, including samples and test logs, must align with the contract documents and referenced standards such as ASTM and UL. No pricing data is provided in the solicitation, but the bid structure includes allowances and unit price line items to be completed by the offeror. The project adheres to non-discrimination policies and requires equal employment opportunity compliance across all levels of contracting.
Berks County

POSTED

1 day ago

DEADLINE

in 19 days

General Info

Agency

Department Of Housing And Urban Development → Chief Procurement OfficerView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Washington, DC, 20005, USA

Set-Aside

SBA

Documents

(1)

AFOS+Bridge+2021-2022+LSJ+Approval+POPE.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

special-notice

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Housing And Urban Development → Chief Procurement Officer
Contacts1 person available
OfficeN/A
Organization / Agency
Department Of Housing And Urban Development → Chief Procurement Officer
View Agency Profile
Office AddressN/A

Full Description

Show more
Accounting and Financial Operations Services (See Limited Sources Justification No.: 21-18)