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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ATM Hardware and Transaction Services

Open
State & Local

Contract Overview

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

AI Contract Overview

Show more

The ATM Hardware and Transaction Services subcontract, managed by the Missouri Division of Facilities Management Design and Construction Operations, involves the provision and maintenance of cash-dispensing ATMs for prime contractors at State of Missouri facility projects. The scope of work includes the installation of hardware in the main lobby and basement levels of the State Capitol, Jefferson, and Lewis and Clark buildings. The contractor is responsible for performing ongoing repairs and updates to ensure the network remains fully operational and capable of processing transactions. To qualify, the provider must ensure secure network connectivity and maintain full compliance with all State of Missouri business registrations and tax requirements. This opportunity, categorized under NAICS code 522320, was posted on November 9, 2026, with a response deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a fully operational and maintained ATM network across the specified state facilities.

General Info

Agency

Missouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of FMDC27-0005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cash Dispensing Automatic Teller Machine (ATM) Services - Jefferson City

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMissouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provides and maintains cash-dispensing ATMs for prime contractors on State of Missouri facility projects. Installs hardware in main lobby areas and basement levels of the Jefferson, Lewis & Clark, and State Capitol buildings. Performs ongoing repairs and updates to ensure operational status and processes cash-dispensing transactions. Requires secure network connectivity and compliance with State of Missouri tax and business registrations. Delivers a fully operational, maintained ATM network.

Similar Contracts

Same NAICS industry code

NAICS: 522320
New
SLED
Loan Servicing and Portfolio Administrator
Housing & Community Development

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 522320
New
SLED
Loan Underwriting and Origination Specialist
Housing & Community Development

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 522320
New
International
Regional Acquiring and Merchant Account Integration SpecialistThis subcontract, issued by UNICEF for projects within the Asia Pacific Regional Office, seeks a Regional Acquiring and Merchant Account Integration Specialist to bridge the gap between payment gateways and locally licensed acquirers. The selected specialist will be responsible for integrating these gateways with approved acquirers, establishing country-specific merchant accounts, and overseeing multi-currency settlement processes. The primary objective is to deliver fully tested connections to local acquirers to ensure seamless financial transactions. The role requires the provider to hold the necessary legal authorizations to offer payment services within specific Asia Pacific countries, with the place of performance centered in Thailand. Classified under NAICS code 522320, this engagement focuses on the technical and regulatory alignment of payment infrastructure to support prime contractors operating under UNICEF's regional initiatives.
UNICEF

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 522320
New
International
RFPS-2026-9207165 Long Term Agreement for Regional Tokenization and Card Payment Gateway Services for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Ka
Solicitation # 9207165
UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified providers to implement an end-to-end tokenization and card payment gateway solution. The primary objectives are to strengthen payment security, improve authorization and acceptance rates, and reduce the scope of PCI DSS compliance for UNICEF Country Offices across the region. The scope of work includes secure tokenization and storage of cardholder data, processing of one-time and recurring donations, and integration with locally licensed acquirers and country-specific merchant accounts. The solution must support major card schemes including Visa, Mastercard, American Express, JCB, UnionPay, Discover, and Diners Club, and integrate securely with UNICEF fundraising systems and CRM platforms via REST APIs, SDKs, and webhooks. The agreement is intended for an initial duration of three years, with the possibility of two additional two-year extensions based on satisfactory performance, for a maximum total duration of seven years. To qualify, providers must maintain PCI DSS Level 1 compliance and provide an Attestation of Compliance (AOC), while adhering to information-security controls equivalent to UNICEF Class I requirements. Award selection is based on a best-value-for-money approach, with a 70 percent weight on the technical proposal—requiring a minimum score of 49 points to proceed—and a 30 percent weight on the financial proposal. Deliverables include the tokenization platform, API integration, technical documentation, and ongoing maintenance, with specific timelines to be agreed upon per country.
UNICEF

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 522320
New
International
Платіжні послуги еквайрингу (інтернет-еквайрингу) - 66110000-4
Solicitation # UA-2026-11-06-012970-a
The National Bank of Ukraine is seeking a provider for internet acquiring payment services to support its online store located at https://coins.bank.gov.ua/. The contract spans a duration of 36 calendar months starting from the date specified in the customer's request for service commencement. Detailed technical, qualitative, and quantitative requirements are outlined in the accompanying specifications. The solicitation, identified by number UA-2026-11-06-012970-a, was posted on November 6, 2026, with a response deadline of November 23, 2026. For coordination, the customer has designated Oksana Karpliuk for technical inquiries and Natalia Babiienko for organizational matters, while Lesia Kolesan serves as the primary point of contact.
Національний Банк України

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 522320
New
International
Mobile Money and Digital Wallet ProviderThis subcontract involves the provision of digital infrastructure to support electronic cash transfers for prime contractors working on FAO projects in the State of Palestine. The selected provider is responsible for delivering a functional digital payment platform that includes the issuance of mobile accounts or digital wallets and the facilitation of fund transfers. A critical requirement of the contract is ensuring full interoperability with local cash-out points to allow beneficiaries to access funds efficiently. To be eligible for this role, the provider must hold a valid license as either a mobile network operator or an electronic money institution within the State of Palestine. The project falls under NAICS code 522320 and is focused on establishing a secure and reliable digital financial ecosystem to streamline the delivery of cash assistance.
FAO

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 522320
New
International
Last-Mile Cash Disbursement AgentThis subcontract for a Last-Mile Cash Disbursement Agent involves the physical distribution of funds for prime contractors on FAO cash transfer projects within the Gaza Strip and West Bank. The selected agent is responsible for operating cash payout points, managing on-site liquidity, and verifying the identities of beneficiaries against provided lists to ensure accurate delivery of funds. To maintain operational integrity, the agent must maintain a local presence and strictly adhere to Anti-Money Laundering and Know Your Customer regulations. Key deliverables include the collection of signed disbursement receipts and the submission of verified reports to the FAO to document the successful transfer of funds.
FAO

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 522320
New
International
Provision of Financial Services for Cash Transfer in Gaza Strip and West Bank [email hidden]
Solicitation # 2026/FNPSE/FNPSE/138345
The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the provision of financial services for cash transfers within the Gaza Strip and West Bank. This procurement opportunity, identified by solicitation number 2026/FNPSE/FNPSE/138345 and NAICS code 522320, is focused on delivering essential financial mechanisms in the State of Palestine. Interested parties must possess at least a UNGM Basic Registration with the FAO to be eligible for submission. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal, as any bids sent via other methods will be invalidated. The submission process requires a structured approach using the portal's envelope system, which includes a Technical Offer, a Financial Offer, and any mandatory questionnaires. To ensure a valid submission, bidders must avoid using special characters in filenames and are encouraged to keep file sizes under 5MB. All communications regarding this tender must be conducted through the correspondence tab of the UNGM portal, and the deadline for obtaining documents is November 27, 2024.
FAO

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 522320
New
SLED
Disbursement & Payment ProcessingThis subcontract for Disbursement and Payment Processing supports prime contractors on Maryland Department of Social Services/DSCI projects by providing the financial mechanism necessary to disburse approved assistance funds. The scope of work includes executing electronic disbursements, issuing and mailing physical checks, and maintaining detailed disbursement logs and transaction fee management. To ensure the integrity of these operations, the contractor is required to utilize secure financial transaction systems to guarantee the successful transfer of funds to approved recipients. The opportunity is categorized under NAICS code 522320 and is associated with the state of Maryland. Interested parties should note the posted date of November 5, 2026, with a response deadline set for November 11, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 522320
New
International
Payment Processing & Settlement IntegrationThis subcontract for the City of Surrey involves the supply and integration of a secure electronic payment processing engine designed for prime contractors managing parking projects. The scope of work includes establishing transaction flows between applications and financial institutions, configuring settlement and remittance processes, and implementing bundled fee options. The selected provider is responsible for delivering a fully integrated payment processing system and providing monthly revenue reconciliation reports. A critical requirement of the contract is mandatory PCI DSS compliance to ensure the security of all financial transactions. The project is categorized under NAICS code 522320 and is performed within Canada. Interested parties must adhere to the response deadline of November 19, 2026.
City of Surrey

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 522320
New
SLED
ACH and Direct Deposit Payment ProcessingThis subcontract for ACH and Direct Deposit Payment Processing provides the technical infrastructure and payment gateways necessary to execute Automated Clearing House transfers for prime contractors working on Board of Education of Frederick County banking projects. The scope of work includes managing electronic fund transfers, integrating payroll data files through secure SFTP, and handling ACH return codes in strict accordance with NACHA operating rules to ensure a secure electronic payment pipeline and the delivery of detailed transaction reports. Classified under NAICS code 522320, the contract mandates high security and compliance standards, specifically requiring the provider to submit SOC 1 Type II or SOC 2 Type II audit reports. The solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026, for projects associated with the state of Maryland.

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 522320
New
Federal
OAS_FY2026_Next Generation Delivery ServiceThe Federal Acquisition Service within the General Services Administration is planning the implementation of a transition for the Next Generation Delivery Service payment processing. This initiative involves moving current operations to the US Bank Third Party Payment System, which is positioned as a no-cost value add for the agency. The primary objectives of this transition are to enhance management controls and generate overall savings. This effort is currently listed as a forecast for fiscal year 2026, with Jeaneen Monroe serving as the primary point of contact and Alex Stutzman acting as the Small Business Specialist.
Federal Acquisition Service

POSTED

7 days ago

DEADLINE

N/A
View Details

More opportunities from Missouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

Same awarding agency

NAICS: 333998
New
SLED
Organization for the Blind/Sheltered Workshop ServicesThis subcontract opportunity is issued by the Missouri Division of Facilities Management Design and Construction Operations for the provision of specialized products or services on state facility projects. To be eligible, vendors must be certified as an Organization for the Blind or a Sheltered Workshop. Selected providers will act as subcontractors to prime contractors, performing commercially useful functions that provide added value as detailed in the Vendor Participation Commitment table. The solicitation is categorized under NAICS code 333998 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 8:00 PM. The scope of work is strictly limited to the specific products or services outlined within the Participation Commitment table associated with the contract.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 561720
New
SLED
Janitorial Services - Crystal City
Solicitation # JLCJ270014
The State of Missouri, through the Division of Facilities Management, Design and Construction, is soliciting competitive bids for janitorial services at a state-leased building located at 2330 North Truman Boulevard in Crystal City, Missouri. The facility, occupied by the Missouri Department of Mental Health, consists of approximately 4,776 cleanable square feet. The selected contractor will provide cleaning services five times per week between 6:00 p.m. and 12:00 a.m., Monday through Friday, excluding state holidays. A required on-site working supervisor must oversee daily performance to ensure a clean and sanitary environment meeting state agency standards. This Blanket Purchase Agreement is awarded based on a point system evaluating the total annual cost for both primary janitorial and supplemental services, such as window cleaning, floor stripping, and carpet cleaning. Bonus points are available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Bidders must submit responses electronically via MissouriBUYS by November 13, 2026. Mandatory requirements include enrollment in the E-Verify program, submission of a notarized Affidavit of Work Authorization, and compliance with background check and ID badge processes. Payments are processed via the MissouriBUYS registration and are payable within 45 calendar days of receiving a valid invoice.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561720
New
SLED
Janitorial Services - Ironton
Solicitation # OA FMDC OPERATION 0000000078SL
The State of Missouri, through the Office of Administration Division of Facilities Management, Design and Construction, is seeking a contractor for evening janitorial and supplemental services at a state-leased building located at 202 Park Drive, Ironton, Missouri. The scope of work covers approximately 5,099 cleanable square feet, with services required five times per week between 6:00 pm and 12:00 am, excluding state holidays. The contract is structured as a Blanket Purchase Agreement and requires the contractor to maintain high quality standards for supplies, including specific requirements for non-chlorine bleached toilet tissue, unbleached paper towels, and hospital-grade disinfectants. Additionally, the contractor must provide blood spill kits per floor and adhere to OSHA standards for bloodborne pathogen exposure control. Bids must be submitted electronically via MissouriBUYS by November 13, 2026, at 8:00 PM UTC. Evaluation is based on the total annual cost for original and renewal periods, with bonus points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Mandatory requirements include providing one to three past performance references from the last three years, ensuring the primary contact person resides within 45 miles of the performance site, and completing comprehensive business compliance exhibits. Awardees must comply with E-Verify enrollment, Missouri tax compliance, and strict background check and fingerprinting processes for all personnel. Payments are made in arrears and are typically payable within 45 calendar days of receiving a valid invoice.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 445132
New
SLED
Cash Dispensing Automatic Teller Machine (ATM) Services - Jefferson City
Solicitation # FMDC27-0005
The Office of Administration, Division of Facilities Management, Design and Construction (FMDC) is soliciting competitive bids for the provision of cash-dispensing Automatic Teller Machine (ATM) services in Jefferson City, Missouri. The contractor is responsible for owning, maintaining, and securing ATMs at four specific locations: the Jefferson State Office Building, the Lewis and Clark Office Building, the State Capitol Building, and the Harry S. Truman Building. Key requirements include maintaining processing access through recognized national or regional networks such as Cirrus, PLUS, Bankmate, STAR, or PULSE, and providing monthly transaction statements for each location. Eligible vendors must possess at least two consecutive years of experience providing ATM services for a government agency or organization of similar scale. The contract will be awarded to the lowest, responsive, and responsible vendor based on a cost evaluation totaling up to 200 points, calculated using annual transaction volumes across the four sites. Bids must be submitted electronically via MissouriBUYS by December 3, 2026, and must include all required exhibits, including tax compliance certifications, business entity registrations, and E-Verify documentation. Award preferences are given to Missouri-based firms and Service-Disabled Veteran Business Enterprises. Selected contractors must comply with strict security protocols, including background checks and the acquisition of state identification badges, and must adhere to the Americans with Disabilities Act (ADA) and non-discrimination laws. Payments are processed via Electronic Funds Transfer within 30 calendar days of receiving a valid itemized invoice.
Vending Machine Operators

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 561720
New
SLED
Fabric Furniture CareThis subcontract opportunity, titled Fabric Furniture Care, is issued by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The selected provider will be responsible for performing brushing and spot cleaning of upholstered fabric furniture for prime contractors working on various facility projects. The scope of work specifically includes the application of spot cleaning and brushing techniques and the subsequent delivery of the cleaned furniture. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. The contract was officially posted on November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Construction Clean-UpThis subcontract opportunity is for specialized construction clean-up services supporting prime contractors on projects managed by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The scope of work involves the continuous removal of construction dust and debris, culminating in a final white glove cleaning to ensure facilities are transitioned to a ready-for-occupancy state. The solicitation is categorized under NAICS code 561720 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Deep Carpet CleaningThis subcontract opportunity is for deep carpet cleaning services to support prime contractors on projects managed by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The scope of work involves the use of shampooing and extraction methods to remove embedded dirt and deliver deep-cleaned carpeted areas across designated facility projects. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Hard Surface Floor CareThis subcontract opportunity, titled Hard Surface Floor Care, is issued by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The project involves providing specialized floor maintenance services for prime contractors working on state facility projects. The scope of work focuses on the deep cleaning, scrubbing, and waxing of hard surface floors using industrial processes to restore and polish the floor finish. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. The contract was officially posted on November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Specialized Window CleaningThis subcontract opportunity, titled Specialized Window Cleaning, is issued by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The selected provider will be responsible for performing professional interior and exterior window cleaning for prime contractors working on state facility projects. The primary objective is to remove grime and streaks to deliver clean, streak-free surfaces, with work measured by the linear foot. The project falls under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. The solicitation was officially posted on November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
General Evening Janitorial ServicesThis subcontract for General Evening Janitorial Services involves providing daily cleaning operations for prime contractors at Missouri Office of Administration facility projects located in Cameron, MO. The selected provider is responsible for maintaining a clean environment by removing dust, cobwebs, spots, spills, scuffs, and other debris, ensuring all work adheres to the specifications outlined in the Cleaning Checklist and Daily Log. The opportunity is managed by the Missouri OA Division of Facilities Management Design and Construction Operations under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, to ensure the facility is maintained according to the required daily standards.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Janitorial Services - Cameron
Solicitation # JLCD270013
The State of Missouri, through the Office of Administration Division of Facilities Management, Design and Construction, is soliciting competitive bids for evening janitorial and supplemental services for buildings located at 207 E. McElwain Dr. in Cameron, Missouri. This firm-fixed-price contract requires the contractor to maintain a clean environment free of debris and adhere to strict operational standards, including the use of EPA-registered, non-corrosive disinfectants and vacuum cleaners that meet Carpet and Rug Institute Green Label criteria. Key deliverables include daily cleaning, interior and exterior window cleaning, hard surface floor stripping and waxing, and ongoing construction clean-up. Contractors must maintain daily logs and sign-in/out sheets and ensure all employees undergo background checks and obtain state identification badges. The contract will be awarded to the lowest responsive and reliable vendor. Evaluation is based on a cost formula and the vendor's ability to document past performance. Bonus points are available for Missouri-based firms, Service-Disabled Veteran Business Enterprises, Honorably Discharged Veteran Enterprises, and those participating in blind or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS by November 20, 2026, at 8:00 PM UTC. Required submission documents include Exhibits K, L, and M, and all invoices must be submitted monthly to the Division of Facilities Management.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
SLED
Upholstery CleaningThis subcontract opportunity is for upholstery cleaning services to support prime contractors on State of Missouri facility projects managed by the Division of Facilities Management Design and Construction Operations. The selected provider will be responsible for the specialized cleaning of fabric furniture, utilizing upholstery brushes and spot-cleaning chemicals to ensure all items are delivered spot-free. A critical requirement for this contract is a comprehensive knowledge of various fabric types to prevent damage during the cleaning process. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on November 3, 2026, under NAICS code 561720.
Janitorial Services

POSTED

7 days ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS