This Government Contract opportunity from Department Of Veterans Affairs was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R704--Amendment A0002- Request for Proposals for Conducting Recovery Audit Services for the VHA Office of Finance, Department of Veterans Affairs (VA)

Closed

36C10X25R0021Federal

Submission Closed09/09/2025, 04:00:00 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: 541219

New

Federal

Multifamily Premium Review AnalystThe Multifamily Premium Review Analyst subcontract involves providing technical review services for loan documentation and financial packages associated with HUD Multifamily Premium Review projects. The primary scope of work includes validating HUD-290 forms for Insured Advances, Insured Upon Completion, and Loan Modifications by reviewing FHA-insured multifamily mortgage notes, official receipts, and modifications. These tasks are performed using the PeopleSoft FHASL RM module to ensure the delivery of validated Premium Review packages and approved Lender Notifications. This opportunity is issued by the Department of Housing and Urban Development under the Chief Procurement Officer, with the place of performance located in Alexandria, Virginia. The contract falls under NAICS code 541219. Interested parties should note the response deadline of November 3, 2026.

Cpo : Chief Procurement Officer

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W6QK Acc-Apg Director

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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

Flexible Spending Account (FSA) and Health Savings Account (HSA) AdministrationThis subcontract for Flexible Spending Account and Health Savings Account Administration involves providing Third-Party Administration services for health spending accounts associated with prime contractors on Tempe Union High School District projects. The scope of work includes processing claims, managing electronic enrollment and direct deposits, and the creation of Flex Plan Documents and Summary Plan Descriptions. Additionally, the provider is responsible for performing essential Nondiscrimination Testing for Health FSAs, Dependent Care Assistance Programs, and Owner Concentration. Key deliverables for this engagement include the management of administered accounts, the provision of compliance reports, and the delivery of official SPD documents.

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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 performance reviews and medical claims audits of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark currently administers the State Employee Health Plan, which serves approximately 12,150 participants and their dependents across four plan options. For Fiscal Year 2026, the plan incurred roughly 160 million dollars in total costs, including 108 million dollars in medical claims. The selected auditor will be responsible for verifying plan provisions, provider rates, and data accuracy across three distinct twelve-month audit periods spanning Fiscal Years 2028 through 2030. All audit activities must be performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) and utilize statistically valid sampling techniques. The successful offeror will be required to execute a Non-Disclosure Agreement with Wellmark and maintain commercial general liability insurance of at least 1 million dollars per occurrence. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale based on a comparative assessment of the offeror's experience and reliability. The state will negotiate final terms and compensation with the highest-ranked offeror.

South Dakota State Government

POSTED

DEADLINE

I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services

Solicitation # S-73000-00015373

Solicitation S-73000-00015373 is a project-specific contract for personal services issued by the Oregon Department of Transportation to obtain construction cost verification and audit services for the I-5 Rose Quarter Improvements CM/GC Contract. The primary objective is to perform audit and verification services to validate actual costs associated with the project, with a key deliverable being the Final Verification Report for Phase 1A. The anticipated period of performance for these services is from July 2025 through July 31, 2027, with construction notice to proceed expected in summer 2027. The award process is based on a ranking system combining technical scores and price evaluation, where the lowest total labor cost for primary staff receives the maximum 15 points. Selected contractors must provide key personnel with specific qualifications and are prohibited from reassigning these individuals without written agency consent. Compliance requirements include adherence to federal laws, Oregon state statutes regarding non-discrimination and workplace policies, and the payment of the higher of federal Davis-Bacon or state BOLI wage rates. Payment is processed via ACH within 45 calendar days of receiving a compliant invoice. Deliverables are subject to agency acceptance within 15 business days of submission and must be provided in both native and PDF formats.

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Performance and Special Interest AuditingThis subcontract opportunity, titled Performance and Special Interest Auditing, involves performing operational and Commander’s Special Interest audits for prime contractors on Air Force Services Center projects. The selected provider will be responsible for conducting root-cause analyses of operational failures, quantifying the impacts of identified weaknesses, and developing efficiency recommendations. All deliverables must culminate in Final Performance Audit Reports containing actionable guidance. The project requires specialized expertise in auditing within the hospitality, retail, or recreational sectors. Additionally, the contractor must utilize repositories that are compliant with NIST SP 800-171 standards. This effort is managed under the Department of Defense for the Air Force National Air Force Personnel Center, with a performance location in zip code 78236.

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Information Technology (IT) AuditorThis subcontract opportunity with Broward County in Florida seeks an Information Technology Auditor to perform critical audits of competencies and systems for prime contractors. The primary scope of work involves evaluating IT controls related to financial reporting and ensuring strict adherence to the Enterprise Technology Services Security Requirements Exhibit for high risk projects. The successful provider will be responsible for delivering formal IT Audit Reports and Systems Review Memos. Qualified candidates must possess a CISA certification or equivalent professional IT audit credentials to be eligible. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This engagement falls under NAICS code 541219 and focuses on maintaining rigorous security and compliance standards for government projects.

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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.

POSTED

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Cost-Recovery SpecialistThis subcontract opportunity is for a Cost-Recovery Specialist to support prime contractors on disaster recovery projects for the County of Santa Cruz. The primary objective is to perform detailed documentation and data entry to ensure the securement of federal and state reimbursements. Key responsibilities include developing templates and workflows, creating Preliminary Damage Assessments and damage inventories, and drafting cost estimates and Scopes of Work. The selected contractor must be proficient in the FEMA Grants Portal to deliver completed Public Assistance project documentation and submit portal applications. This procurement is managed through Central Purchasing in California under NAICS code 541219, with a response deadline set for November 21, 2026.

POSTED

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Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.

POSTED

DEADLINE

Financial Analysis & Grant SupportThe Financial Analysis and Grant Support subcontract, issued by the Army Medical Resources Acq Activity under the Department of Defense, focuses on providing fiscal oversight and financial analysis for research application funding on Defense Health Agency projects. The scope of work includes budget tracking, the analysis of funding requests within scientific applications, and the delivery of comprehensive financial reports for research programs. Qualified providers must demonstrate proficiency in federal financial management and be able to obtain a NACI/T1 investigation to secure necessary system access. This opportunity is categorized under NAICS code 541219, with a response deadline set for December 2, 2026.

Army Medical Resources Acq Activity

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Veterans Affairs → Sac Frederick (36C10X)

NAICS

541219 - Other Accounting Services

Place of Performance

Set-Aside

NONE

Documents

36C10X25R0021+0002.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseClosed

PostedJun 25

Presolicitation

Notice updatedJun 27

The notice title changed.

Notice updatedJun 27

The notice description changed.

Type ChangedJul 29

Presolicitation → Solicitation

Deadline changedJul 29

Response deadline changed from Aug 27, 2025 to Aug 23, 2025.

Notice updatedAug 26

Response deadline changed from Aug 23, 2025 to Aug 27, 2025. The notice title changed. The notice description changed.

Notice updatedAug 27

Notice type changed from Solicitation to Special Notice. Response deadline changed from Aug 27, 2025 to Sep 9, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedAug 27

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2025, 04:00:00 PM UTC