This Solicitation opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armored Car Service

Closed

75927-003State & Local

Submission Closed09/03/2026, 08:00:00 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: 561613

New

SLED

Armored Car Collection and Deposit ServicesThe Armored Car Collection and Deposit Services subcontract involves the secure pickup and transport of cash and monies for prime contractors supporting City of St. Petersburg billing and collections projects. The service provider is responsible for executing same-day and next-day deposits, managing change order deliveries, and maintaining a 30-minute emergency response time. To ensure maximum security, the contractor must utilize armored vehicles and secured vaults for any overnight holding of funds. Strict compliance and security standards are required for this engagement, including a Level 2 Background Screening and Federal TWIC cards for port access. Additionally, the contractor must maintain an Employee Dishonesty Bond of 500,000 dollars. This contract focuses on the delivery of secure transport and verified deposits under NAICS code 561613, with a response deadline set for November 10, 2026.

Billing & Collections

POSTED

DEADLINE

Armored Collection Services

Solicitation # IFB- 26 - 311

The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.

Billing & Collections

POSTED

DEADLINE

NIST-Compliant Data Sanitization and ShreddingThis subcontract for NIST-Compliant Data Sanitization and Shredding supports prime contractors on City of Edinburgh Department of Solid Waste Management projects. The scope of work involves the permanent destruction of sensitive data through software erasure following NIST SP 800-88 Rev 1 or DoD 5220.22-M standards, as well as physical destruction methods including shredding, crushing, and degaussing for HDDs, SSDs, and flash memory. The service provider must utilize industrial shredders and NIST-compliant software to ensure complete data removal. To maintain accountability and compliance, the contractor is required to deliver tracking logs and serialized Certificates of Data Destruction for all processed materials. The solicitation was posted on October 2, 2026, with a response deadline of October 20, 2026.

POSTED

DEADLINE

DoD-Standard Data Sanitization and DestructionThis subcontract, titled DoD-Standard Data Sanitization and Destruction, is issued by the Florida Department of Information Technology for the City of Lakeland. The selected contractor will be responsible for the secure erasure and physical destruction of data storage media to protect personally identifiable information and confidential records. Required methods include the use of DoD-approved software wiping, industrial shredders, or degaussers, with a strict mandate for compliance with HIPAA and GLB acts. The contractor must provide certified destruction reports and certificates of sanitization upon completion of the services. This opportunity falls under NAICS code 561613 and was posted on October 1, 2026, with a response deadline of October 29, 2026.

Department of Information Technology

POSTED

DEADLINE

BL149-26 Provision of Armored Courier Services on an Annual Contract

Solicitation # BL149-26

Gwinnett County Government is soliciting bids for an annual contract to provide armored courier services for the Department of Financial Services. The scope of work involves the secure pickup of deposits from approximately 39 locations throughout Georgia and delivery to designated financial institutions no later than the next business day. The selected contractor must provide armed, uniformed, licensed, and bonded personnel, as well as a secure online case management portal for reporting and electronic proof of delivery. The contract is scheduled to begin on January 1, 2027, or upon Board of Commissioners approval, and includes an initial term with four additional 12-month renewal options. Bids must be submitted in a sealed package to the Gwinnett County Purchasing Division by October 26, 2026. Required documentation includes a bid schedule, a minimum of three references, an ethics affidavit for solicitations over 100,000 dollars, and a contractor affidavit for services exceeding 2,499 dollars. Award decisions will be based on the lowest responsive and responsible vendor for bids or the highest scoring firm for proposals. The contractor is required to maintain full insurance against theft or loss of deposits and must provide comprehensive contingency plans for cybersecurity incidents, natural disasters, and operational failures. Payment will be processed via electronic payments, with a preference for discounts for payment within ten days following the end of the month.

Gwinnett County Government

POSTED

DEADLINE

Armored Car Transportation Services BP# 149

Solicitation # 2629-07300

Cook County, Illinois, is soliciting bids for armored car transportation services to facilitate the secure collection and delivery of deposits from various county agencies to designated financial institutions. The expected service period runs from April 1, 2027, through March 31, 2030. Key operational requirements include strict adherence to itemized pick-up and delivery schedules, the provision of electronic tracking for all items, and the delivery of manifest logs to requesting agencies within 48 hours. A specific example of service includes daily weekday pick-ups at the Cook County Clerk's Office for delivery to Chase Bank. The contract will be awarded to the lowest, responsible, and responsive bidder based on price, conformance with specifications, bidder responsibility, and responsiveness to the County's Minority and Women Owned Business Ordinance. Bidders must submit a comprehensive proposal via the Bonfire portal by October 21, 2026, including a bid deposit, an Economic Disclosure Statement, a Certificate of Insurance, and a detailed MBE/WBE Utilization Plan. While this is a non-federally funded contract, certain federal clauses apply if federal funding is utilized, including Fly America and OMB Circular A-87 regulations. Additional requirements include the submission of a Performance Payment Bond and compliance with various preference programs for veterans and persons with disabilities.

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on construction projects within the City of Citrus Heights, California. The selected provider will be responsible for managing pedestrian access and traffic flow, which includes implementing lane closures with minimum 10-foot travel lanes and establishing pedestrian detours. All operations must be executed using appropriate cones, signage, and flaggers in strict accordance with CA MUTCD standards to ensure public safety. The opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 561613, the contract focuses on delivering professional traffic management services to maintain safe transit for vehicles and pedestrians throughout the duration of the city's construction activities.

City of Citrus Heights

POSTED

DEADLINE

Contract for Cash Collection & Cash In Transit Services

Solicitation # OPEN20262019

Durham County Council is soliciting bids for a Cash Collection and Cash In Transit Services contract, identified by solicitation number OPEN20262019. The scope of work involves the secure collection of cash and cheques from various points, secure storage during transit and overnight when necessary, and the onward delivery of funds to banks or nominated receiving facilities. Additionally, the contractor must provide a change float service on a scheduled or ad-hoc basis. The services will be performed in the North East region of England. The contract is estimated to be valued at 400,000 GBP excluding VAT. It features an initial performance period of two years, running from December 1, 2026, to November 30, 2028, with an option to extend for an additional two years through November 30, 2030. Award decisions will be based on a weighted evaluation consisting of price at 50 percent, technical questions at 40 percent, and social value at 10 percent. Interested parties must submit their electronic bids via the OPEN Portal by the deadline of October 26, 2026, at 12:00pm.

Durham County Council

POSTED

DEADLINE

Secure Data and Media Destruction ServicesThis subcontract for Secure Data and Media Destruction Services supports prime contractors working on State of Delaware Government Support Services projects. The scope of work involves the secure erasure and physical destruction of digital and magnetic media, utilizing degaussers and physical shredders to ensure compliance with NIST SP 800-88r2 and NIST SP 800-53r4 sanitation standards. Upon completion, the provider must deliver the sanitized or destroyed media along with a formal Certificate of Secure Destruction. To qualify for this engagement, service providers must hold NAID AAA Certification and possess the necessary DNREC hazardous-waste permits required for operations within the state of Delaware. The opportunity is categorized under NAICS code 561613, with a response deadline set for October 22, 2026.

Government Support Services, Division of

POSTED

DEADLINE

Secure Document Destruction ServicesThis subcontract for Secure Document Destruction Services supports prime contractors on State of Delaware Government Support Services projects. The selected provider will be responsible for the secure shredding and destruction of paper documents, which includes providing locking containers for routine deposits, transporting materials to approved facilities, and performing onsite destruction for sensitive data or Federal Tax Information. To ensure security and regulatory compliance, the contractor must hold NAID AAA Certification, adhere to IRS Publication 1075 standards, and possess all necessary state solid waste permits. Upon completion of the services, the provider is required to deliver the destroyed materials along with a formal Certificate of Secure Destruction. The response deadline for this opportunity is October 22, 2026.

Government Support Services, Division of

POSTED

DEADLINE

Communication Access Realtime Translation (CART) ServicesThis subcontract opportunity is for Communication Access Realtime Translation (CART) Services to support Department of Veterans Affairs court projects at the Sac Frederick location. The primary objective is to ensure ADA compliance by providing real-time translation of spoken word into text for deaf or hard-of-hearing participants during hearings and trials. The selected provider will utilize specialized keyboards, display monitors, and CART software to deliver a live text stream of all spoken proceedings. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561613. Qualified candidates must hold a Certified CART provider certification to be eligible. The solicitation was posted on September 28, 2026, with a response deadline of October 13, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Court Reporting and Transcription ServicesThis subcontract opportunity is for Court Reporting and Transcription Services supporting the Department of Veterans Affairs at the Sac Frederick location. The selected provider will perform professional transcription of legal proceedings for prime contractors, delivering real-time reporting and official certified transcripts for trials and hearings. All work must adhere to strict legal transcription standards using specialized stenography equipment, transcription software, and secure file transfer systems. Eligible candidates must hold a Certified Shorthand Reporter certification or an equivalent credential. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561613. Interested parties must submit their responses by October 13, 2026.

Sac Frederick (36C10X)

POSTED

13 days ago

DEADLINE

in 2 days

AI Contract Overview

The University of Houston-Clear Lake is soliciting proposals for armored car services to ensure the safe and secure transport of financial assets between the university and its designated bank. The scope of work requires the contractor to provide Level 2 armored trucks staffed by two armed, certified personnel. Key deliverables include the daily pickup of outgoing deposits from the Student Business Services Office between 10:00 AM and 1:00 PM CT, Monday through Friday, with delivery to the bank the following morning. Additionally, the contractor must manage the secure pickup and counting of loose coin bags and the delivery of change order funds to campus locations as needed. The expected contract term is three years, with the possibility of two one-year renewals for a maximum of five years, with a target start date of January 4, 2027. Proposals are due by September 3, 2026, and will be evaluated based on cost-effectiveness, service quality, project management expertise, and the availability of online database access. The selected contractor must adhere to strict insurance requirements, including minimums of 1 million dollars for commercial general liability, commercial automobile liability, and workers compensation. Payment is processed 30 calendar days after the receipt of itemized invoices. Performance is subject to the appropriation of funds by the Texas State Legislature or the University Board of Regents.

General Info

UHCL seeks armored transportation services; responses due by September 3, 2026.

Agency

Texas → University of Houston – Clear Lake

NAICS

561613 - Armored Car Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFP 759-27-003 Armored Car Services - University of Houston-Clear Lake

rfp

High

RFP Execution of Offer - ESBD_548667

execution-of-offer

High

Standard Purchasing Agreement - University of Houston

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → University of Houston – Clear Lake

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → University of Houston – Clear Lake

Office AddressTX, USA

Contacts

DEBRA CARPENTER

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Houston-Clear Lake seeks the services for an armored transportation contractor that can provide optimum servie and cost effectiveness to service our campus.

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