This Government Contract opportunity from Department Of Housing And Urban Development was posted on March 31, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Accounting and Financial Operations Support Services

Closed

MSP-H-2021-00107Federal

Submission Closed04/09/2021, 07:00:00 PM UTC

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

DEADLINE

Small Local Emerging Business (SLEB) Subcontracting – Audit Support ServicesThe contract requires a certified Small Local Emerging Business (SLEB) to provide audit support services as a subcontractor to fulfill the prime contractor’s 20% SLEB participation mandate. The scope encompasses key audit functions including data analysis, on-site fieldwork, and comprehensive documentation, all essential to ensuring compliance and operational integrity. The work must be performed in alignment with the prime’s requirements and is tied to a federal procurement initiative administered by the General Services Agency-Procurement under the California office, with the North American Industry Classification System code 541211 identifying it as accounting, auditing, and bookkeeping services. The solicitation was posted on July 31, 2026, and responses are due by September 2, 2026, with no specific place of performance or point of contact listed. While the contract does not specify a set-aside type or location details, it is structured explicitly as a subcontracting opportunity aimed at empowering small local emerging businesses to contribute meaningfully to a larger government-related procurement effort. Participation requires the subcontractor to be certified as an SLEB and capable of delivering professional audit support services with accuracy and adherence to established standards.

General Services Agency-Procurement

POSTED

DEADLINE

Single Audit Execution & Financial Statement AuditsThe contract requires the execution of annual integrated financial and compliance audits for Alameda County’s operations, focusing on the accuracy and fairness of its financial statements, the effectiveness of internal controls, and adherence to federal regulations under the Single Audit Act and OMB Uniform Guidance. This engagement demands a thorough examination of how federal funds are used, ensuring compliance with applicable statutes and reporting requirements to safeguard public resources. The project is classified as a subcontract under NAICS code 541211, indicating it involves accounting, auditing, and bookkeeping services, and is managed by California’s General Services Agency-Procurement. Bidders must respond by September 2, 2026, following the posting date of July 31, 2026, with performance expected to cover all of Alameda County’s operations, although the specific location details are not provided. The procurement process is conducted through the OpenGov platform, underscoring a transparent, technology-driven approach to selecting a qualified auditor with demonstrated expertise in government financial audits and federal compliance.

General Services Agency-Procurement

POSTED

DEADLINE

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

DEADLINE

Invoice Processing and Financial ComplianceThe contract requires administrative support focused on processing and submitting compliant triplicate invoices that meet all government contract billing requirements. This includes ensuring accurate documentation, adherence to regulatory standards, and timely delivery of financial records in the prescribed format. The effort is critical to maintaining compliance within a federal contracting environment, where precision in invoicing directly impacts payment processing and audit readiness. This subcontract is issued by the Dallas Area Rapid Transit agency in Texas and is classified under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The opportunity was posted on July 31, 2026, with a response deadline of August 5, 2026. Performance location details are not specified, but the work is tied to fulfilling obligations under a government contract managed by the agency. No set-aside designation or point of contact information is provided, and the sole reference for submission is through the listed online portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Administrative and Financial Management (Accounts Payable/Invoicing)The contract involves administrative and financial management services focused on accounts payable and invoicing for the Commonwealth, requiring diligent coordination of billing processes, submission of invoices, and management of payments through electronic fund transfers. The vendor will be responsible for ensuring accurate and timely processing of payments, including the application of prompt payment discounts, and maintaining compliance with state financial protocols. This work is essential to sustaining efficient financial operations between the contractor and state entities. The services are to be performed in Boston, Massachusetts, with a submission deadline of August 14, 2026, and are classified as a subcontract under NAICS code 541211 for accounting services. The contracting entity is CRSARCHIVES – Cultural Resources under the Massachusetts agency, though specific point of contact details are not provided. The scope does not indicate set-aside status or additional geographic constraints, and all activities must align with standard Commonwealth financial regulations governing procurement, payment timelines, and electronic transactions.

CRSARCHIVES - Cultural Resources

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Loan Verification and Financial Compliance AuditingThe contract requires the verification of applicant loan documents and the enforcement of compliance with federal loan eligibility standards to support SLRP funding, ensuring all financial records meet rigorous audit readiness criteria. This includes detailed documentation tracking, systematic review of applicant financial submissions, and maintaining accurate, retrievable records to support compliance audits and program integrity. The work is scoped under the NAICS code 541211 and is structured as a subcontract with a response deadline of June 1, 2029. The contracting entity is the Rural Health and Population Studies agency, specifically operating through Mississippi, though no specific office address or point of contact is provided. The performance location remains unspecified, and no set-aside classification is indicated. All activities must align with federal guidelines governing financial compliance and loan verification processes tied to SLRP funding objectives.

Rural Health and Population Studies

POSTED

DEADLINE

Cost Proposal & Financial Structuring ServicesThe contract seeks specialized services to develop a comprehensive cost proposal that adheres to Utah’s procurement standards, including detailed milestone-based pricing, defined hourly rates, and a thorough cost-effectiveness analysis to demonstrate fiscal efficiency and value. The work must be structured to align with state requirements for financial transparency and accountability, ensuring all cost components are justified and optimized for public funding use. The proposal must support decision-making by providing clear, auditable financial modeling and performance-linked billing structures. This is a subcontract opportunity posted on July 31, 2026, with a response deadline of August 21, 2026, and is classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The contracting entity is the state of Utah, with performance location unspecified, indicating the work may be performed remotely or within state boundaries at the contractor’s discretion. Interested parties must prepare and submit their proposals through the specified Utah procurement portal, focusing on compliance with state financial guidelines and demonstrating expertise in structured cost modeling for government contracts.

POSTED

DEADLINE

Invoicing and Financial Administration (EIPP/OB10 Compliance)The contract requires management of electronic invoice submission through the Department of Veterans Affairs’ EIPP system using the OB10 platform, ensuring full compliance with federal invoicing regulations. The contractor is responsible for accurately processing and submitting invoices, maintaining adherence to all applicable federal guidelines, and promptly resolving any payment discrepancies in close coordination with the FSC e-Invoice Helpdesk to avoid delays or mismatches in vendor payments. This role demands a strong understanding of electronic invoicing workflows, federal financial compliance standards, and effective communication with VA financial operations teams. Performance is centered at Kansas City with a zip code of 64128-2226, and the work is structured as a subcontract under the NAICS code 541211 for accounting, bookkeeping, and payroll services. The solicitation was posted on July 31, 2026, with responses due by August 4, 2026, indicating a tight turnaround for proposals. While details on set-asides or point of contact are not provided, the contract emphasizes operational precision, regulatory adherence, and timely issue resolution to support the VA’s financial administration objectives.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Government Invoicing and Receiving Documentation (WAWF Compliance)This contract requires the submission of invoices, receiving reports, and cargo acceptance and receipt records through the Wide Area WorkFlow system to ensure compliance with Defense Finance and Accounting Service requirements and facilitate timely payment processing by the Department of Defense. All documentation must be accurately and promptly transmitted via WAWF to meet federal contracting standards and avoid delays in reimbursement. The work is performed under a Small Business Set Aside designation, meaning only eligible small businesses may respond, and the North American Industry Classification System code is 541211, indicating it pertains to accounting, auditing, and bookkeeping services. The performance location is designated as Kittery, with a zip code of 03904, and the contract falls under the jurisdiction of DLA Maritime – Portsmouth. The solicitation was posted on July 31, 2026, and responses are due by August 11, 2026, at 9:00 PM Eastern Time, with bidding restricted to subcontractors meeting the specified small business criteria.

DLA Maritime - Portsmouth

POSTED

2 days ago

DEADLINE

in 10 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, 20410, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 31

special-notice

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2021, 07:00:00 PM UTC

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

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

Contacts

Darlene Pope

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Department of Housing and Urban Development (HUD) intends to award a sole source contract to Williams, Adley & Company - DC, LLP, located at 1030 15th Street, NW, Suite 350 West, Washington, DC 20005-5945 under the authority of FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, Title 41 - USC 3304 (a)(1). The HUD, Office of Finance and Budget (FAB), which is an office within the Office of Housing, FHA requires the following accounting and financial operations services: General accounting services consist of : planning and preparation of interim and year-end accounting adjusting entries, which are then used in the preparation of financial statements; update and documentation of existing and future processes; production of various management and reconciliation reports; review of existing, and proposal of new, accounting posting models, in accordance with Federal GAAP and Credit Reform requirements; provision of General Ledger maintenance; and provision of funds control support, including performance of monthly and year-end budgetary reconciliation for each source program area. Financial analysis and reporting services consist of : performance of financial analysis; evaluation and documentation of financial process and internal controls based on Treasury, OMB, FASAB, GAO, and OIG guidelines; research and analysis in support of new policy initiatives, which includes adjustment of Liability for Loan Guarantee (LLG) models and credit subsidy rate (CSR) estimated for the President's Budget; assistance in the preparation, and editing, of the FHA Management's Discussion and Analysis (MD&A) section of the FHA Annual Management Report; and provision of analytical and technical support for quarterly and year-end financial statement and reporting requirements as requested. Economic analysis (Credit Reform Act Support) consists of development, validation, and refinement of, multifamily, and health care loan loss reserve (LLR), LLG, mark-to-market (MTM), CSR, and recovery on assets (ROA) cash flow models and projections; preparation of gathered balance sheet per format requirements for the FHA financial statements; preparation and update of cash flow model assumptions and documentation; performance of decomposition and sensitivity analysis on the cash flow models and projections; development, refinement and maintenance of actuarial and multivariate statistical loan performance models; and provision of Credit Reform Act and SAS training. FHA subsidiary ledger financial operations support consists of assistance in performing and managing financial operations for the general ledger, financial statement reporting, central funds control, central cash management, treasury reporting, accounting for contracts and grants, and Revenue Management. The period of performance is for a 12-month base period. The NAICS Code is 541211 Other Accounting Services and the size standard is 22 Million Dollars Per Year. This notice is not a request for competitive quotations. However, any firm that believes it can meet these requirements may submit a written response via email to Darlene Pope at the email address below by 10:00 AM Eastern Standard Time (EST) on April 9, 2021. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. Information received will be considered; however, a determination by the Government not to compete the proposed acquisition based on responses to this notice is solely within the discretion of the Government. If no responses are received, HUD will proceed with the sole source award to Williams, Adley & Company - DC, LLP. The anticipated award date of this requirement is around April 23, 2021. No collect calls will be accepted. If you have any questions regarding this announcement, please contact: Darlene.Pope@hud.gov.