This Solicitation opportunity from Arizona was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services

Closed

RFP 26-001-31State & Local

Submission Closed04/07/2026, 09:00:00 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

Federal

RFQ Southeastern Power Federal Financial Audit FY26

Solicitation # 89503508102026

The Department of Energy's Southeastern Power Administration is seeking a contractor to provide financial audit services for the Office of Inspector General to audit the Southeastern Federal Power Program combined financial statement for fiscal year 2026. This will be a Firm Fixed Price Task Order awarded under GSA Schedule Professional Services, Category 541211. The contract structure includes a one-year base period followed by four one-year option periods. Interested parties must submit three volumes consisting of a technical proposal, price quote, and other required documents by September 8, 2026, at 3:00 PM EDT. All inquiries must be submitted via email by August 21, 2026. To be eligible for the award, contractors must be registered in SAM.gov with a Unique Entity ID. The expected decision date for the award is on or before September 30, 2026.

Southeastern Power Administration

POSTED

DEADLINE

Financial Audit Services RFP

Solicitation # 75097

Rural Community Transportation is soliciting proposals from qualified contractors to provide Financial Auditor Services. This opportunity, issued under solicitation number 75097 by the Vermont Department of Economic Development, requires the selected provider to perform financial auditing duties within the state of Vermont. Interested parties must submit their proposals by 5:00 PM on Friday, September 18, 2026. Further details and the full Request for Proposal can be accessed through the official website at rideRCT.org or the Vermont Business Registry. Primary contact for this solicitation is managed via email at DolanMunicipal@gmail.com.

Department of Economic Development

POSTED

DEADLINE

ARFQ-0313-DEP2700000001-4 | AML - Mcalpin (Lambert) Landslide

Solicitation # ARFQ-0313-DEP2700000001-4

Solicitation ARFQ-0313-DEP2700000001-4 is a request issued by the state of West Virginia for professional services related to the AML Mcalpin Lambert Landslide. The procurement process is managed through the West Virginia Purchasing Division and the Department of Environmental Protection, with a response deadline of September 2, 2026. Primary contact for this solicitation is Larry T Workman. The scope of work involves engaging Certified Public Accountants to conduct a comprehensive audit of the financial reports for the West Virginia In Lieu Fee Mitigation Program covering the calendar years 2021 through 2025. The process includes specific bid submission requirements and mandatory terms, with subsequent addendums provided to clarify the scope of the audit and address vendor inquiries. All services are to be performed in accordance with the state's procurement guidelines and the specific requirements outlined in the centralized request for quote.

POSTED

DEADLINE

Financial, Management, or Accounting Review Services

Office of the Controller

POSTED

DEADLINE

Performance, Financial, and Attestation Audit Services

Office of the Controller

POSTED

DEADLINE

CON | RFQ2026-07 Audit Services

Solicitation # SFGOV-0000012041

The City and County of San Francisco Office of the Controller is seeking qualified suppliers to establish a Prequalified Pool of proposers for public sector audit services. These services are intended to support the City Services Auditor in conducting objective assessments of city service levels and effectiveness across three specific service areas: performance, financial, and attestation engagement services; forensic accounting and investigative services; and financial, management, or accounting review services. Prequalification does not guarantee a contract, as the City will utilize the pool on an as-needed basis at its sole discretion. Resulting contracts will be non-exclusive, with terms determined by departmental needs up to a maximum of ten years. The proposal deadline is September 23, 2026, and the notice of intent to establish the pool is expected by November 18, 2026. LBE subcontracting requirements have been waived for this solicitation.

Office of the Controller

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)The Department of Defense Fluid Handling Division is seeking a subcontractor to provide administrative support focused on ensuring compliance with FAR 52.232-40 regarding accelerated payments to small business subcontractors. This effort falls under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026. The opportunity was officially posted on August 26, 2026, and further details can be accessed through the DIBBS procurement portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The Department of Defense, specifically the DDSP New Cumberland Facility, is seeking a subcontractor to provide financial and administrative support to ensure compliance with accelerated payment requirements for small business subcontractors under FAR clauses. This effort is categorized under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission instructions through the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)The Department of Defense, specifically the Maritime Supply Chain ESOC Buys, is seeking a subcontractor to provide administrative support for small business subcontracting compliance. The scope of work focuses on managing post-award representations and facilitating accelerated payment processing to ensure adherence to regulatory requirements. This opportunity is categorized under NAICS code 541211. The solicitation was posted on August 26, 2026, with a response deadline of August 31, 2026. Interested parties can find further details through the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Accounting & Cost Proposal SupportThis subcontract opportunity with the U.S. Navy focuses on providing specialized accounting and cost proposal support to ensure DCAA compliance. The selected provider will be responsible for preparing cost volumes and maintaining audit readiness for both STTR proposals and funded awards under NAICS code 541211. The opportunity is designated as a Total Small Business Set-Aside, specifically adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Interested parties must submit their responses by September 9, 2026.

POSTED

DEADLINE

Tax and Financial Certification Compliance (Administrative Supplier)The College of Charleston is seeking a subcontract for Tax and Financial Certification Compliance services to manage vendor onboarding, specifically focusing on IRS Form W-9 compliance and tax certification. This administrative supplier role falls under NAICS code 541211 and is managed by the state of South Carolina. The solicitation was posted on August 26, 2026, with a response deadline of September 15, 2026, at 1:00 PM. Interested parties can find further details and submission instructions through the South Carolina Business Opportunities portal.

College Of Charleston

POSTED

DEADLINE

Small Business Subcontract Payment Acceleration Compliance

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days

General Info

Agency

Arizona → Business ResourcesView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(5)

Vendor_forms.pdf

PDF

Cost_form_for_RFP_26-001-31(2).pdf

PDF

Vendor_Registration_Packet_3.2019.pdf

PDF

EDGAR_Certification.pdf

PDF

Audit Services.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 19

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Business Resources

Contacts1 person available

OfficeAvondale, AZ, 85323, USA

Organization / Agency

Arizona → Business Resources

View Agency Profile

Office AddressAvondale, AZ, 85323, USA

Contacts

Laura WoodPurchasing and Fixed Assets Supervisor

contact@example.gov

+1 (555) 000-0000

Interested Companies (2)

Canyon Building & Design

Tucson, AZ

Heinfeld Meech &

Tucson, AZ

Full Description

Littleton Elementary School District #65 is in towns of Avondale and Tolleson in Arizona and consists of nine K-8 grade school and one District Office complex. The district has 650 employees and serves approximately 6,000 students. No quantity is guaranteed. Vendor must accept purchase orders. All purchases must have a District issued Purchase Order in place before any product or services are ordered or received. Please refer to our PO terms and conditions located at www.littletonaz.org under the Departments/Business Resources tabs