This Government Contract opportunity from Oregon was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bond Performance Audit Services

Closed

2026-032State & Local

Submission Closed08/06/2026, 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: 541219

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Grant Compliance & Financial AdministratorThe Grant Compliance and Financial Administrator subcontract supports Jefferson County Drainage District No. 6 by providing post-award financial management for prime contractors. The selected provider is responsible for managing the HUD/GLO Portal system of record, compiling contract and closeout packages for draw requests, and preparing monthly project status updates. Key deliverables include the submission of draw requests, monthly status reports, and final project close-out packages. Qualified candidates must possess specific expertise in HUD/GLO financial reporting systems and federal grant reimbursement processes. This opportunity is listed under NAICS code 541219, with a response deadline of October 9, 2026.

JEFFERSON COUNTY DRAINAGE DISTRICT NO. 6

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DEADLINE

Fire Service Billing and AR Specialist

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DEADLINE

FIRE SERVICE COST RECOVERY BILLING SERVICES

Solicitation # RFP-2026-0004

The City of Barstow and the Barstow Fire Protection District are seeking a qualified vendor to provide comprehensive fire service cost recovery billing services under solicitation RFP-2026-0004. The selected vendor will be responsible for the identification and recovery of response-related costs, including billing, collections, accounts receivable management, and compliance with California statutes and District ordinances. Key deliverables include reviewing incident reports for eligibility, issuing a minimum of four invoices within the first 90 days for unpaid balances, and evaluating the ability to collect cost recovery dating back three years from the execution of the Professional Services Agreement. The District requires the vendor to provide secure internet-based access for auditing and a robust disaster recovery plan featuring redundant data protection. Proposals must be submitted electronically to vcapelle@barstowca.gov by 4:00 PM on Monday, October 5, 2026. The award will be based on the most advantageous proposal, evaluating factors such as the vendor's experience with municipal projects in California, technical expertise, and the proposed fee structure, which should be quoted as a percentage of total dollars collected. The successful vendor must maintain liability insurance naming the District as an additional insured and adhere to all federal and state employment laws. The tentative schedule includes selection and notification during the week of October 12, 2026, with contract approval expected in late October.

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Fire Department Cost Recovery Specialist

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Health Benefits Actuarial Consultant Services in accordance with Government Accounting Standards Board Statement 75 (GASB 75)

Solicitation # 2026-19

The Suffolk County Office of Central Procurement, acting for the Department of Audit and Control, is soliciting proposals for health benefits actuarial consultant services under solicitation 2026-19. The primary objective is to obtain actuarial valuations and accounting information necessary for the County to comply with Governmental Accounting Standards Board Statement 75 regarding other post employment benefits. The selected consultant will be responsible for preparing required accounting information and draft footnotes for financial statements, delivering these by April 30 of the applicable year. The scope includes analyzing health insurance benefits for retired employees and dependents, specifically those within the Employee Medical Health Plan of Suffolk County, and providing detailed disclosures on actuarial methods, assumptions, and net OPEB liability allocations. The anticipated contract term begins upon execution and runs through April 30, 2029, with two optional one-year renewals extending the potential period through April 30, 2031. Proposals are due by October 20, 2026, and will be evaluated on a 100-point scale: 40 points for general qualifications, 40 points for proposed technical services and methodologies, and 20 points for the cost proposal. Award decisions are based on best value rather than the lowest cost. The contract requires strict adherence to professional standards, including the maintenance of professional liability and workers compensation insurance. Contractors must comply with comprehensive cybersecurity measures, data protection laws, and the Suffolk County Compliance Packet, which includes lawful hiring affidavits and public disclosure statements. Payment is processed via the Suffolk County Payment Voucher within 30 days of approval by the county Comptroller, and all services are subject to the funds appropriated annually by the County Legislature.

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Buy America Regulatory Compliance Auditing

Livermore Amador Valley Transit Authority (LAVTA)

POSTED

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Gas Invoicing and Query Management Services

POSTED

DEADLINE

Budget and Financial Management Services

Naval Air Warfare Center Air Division

POSTED

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RFI #2 Veteran Affairs Code Sets Requirement

Solicitation # 36C10G26Q0088

The Department of Veterans Affairs is issuing this Request for Information to identify qualified sources capable of developing, maintaining, and delivering comprehensive billing code sets. This is a market research effort to determine technical capabilities and availability and does not constitute a formal solicitation. The government is not currently seeking or accepting proposals, and responses provided will not form a binding contract. Interested parties must submit their information via email to the designated contracting officers by September 21, 2026, at 3PM Eastern. All submissions will be treated as business confidential and become government property. Any costs incurred by respondents during this process are their own responsibility, and the government is under no obligation to award a contract based on this request.

Strategic Acquisition Center Fredericksburg (36C10G)

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Fiscal Data Analysis and Audit SupportThe Fiscal Data Analysis and Audit Support subcontract for the New York State Office for People with Developmental Disabilities involves the extraction, validation, and preliminary analysis of agency-wide costs and revenues for prime contractors on CFR certification projects. The selected provider will analyze State Operated services and review Medicaid service delivery system data to map financial information to CFR reporting requirements and prepare client-delivered items. This engagement requires specialized knowledge of HCBS waiver compliance and New York State Finance Law Section 163(4)(g) to ensure the delivery of validated data sets and financial schedules. The opportunity is categorized under NAICS code 541219, with a response deadline of November 2, 2026.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Utility Provision and ManagementThis subcontract for Utility Provision and Management with the University of Florida focuses on the supply and management of essential services, including electricity, water, gas, and waste, for facility projects. The provider is responsible for managing utility accounts to prevent service interruptions, coordinating with local utility providers, and ensuring all installations adhere to established building codes. Beyond basic utility delivery, the contract emphasizes the implementation of energy-efficient HVAC controls and lighting to optimize performance. The primary objective is to maintain continuous utility service for tenants while ensuring operational efficiency across University of Florida facility projects.

University of Florida

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DEADLINE

Actuarial Services for Post-Employment Benefits and Sick PayThe Municipality of Leamington is seeking a subcontracted Professional Actuary to provide actuarial services for post-employment benefits and non-vested accumulated sick pay. The selected contractor will be responsible for examining municipal records and utilizing financial modeling tools and actuarial software to calculate liabilities in accordance with PS 3250 and relevant provincial and federal regulations. The final deliverables include comprehensive actuarial valuation reports and necessary disclosure documentation. This opportunity was posted on September 16, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 541219 and requires the service provider to hold a Professional Actuary designation to ensure compliance with the technical requirements of the valuation process.

Municipality of Leamington

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Contract for Bond Performance Audit Services is issued by the Purchasing & Contracting Department of Portland Public Schools in Oregon, seeking qualified vendors to perform an audit related to the use and impact of bonded funds. The solicitation, identified by number 2026-032, was posted on June 26, 2026, with responses due by August 6, 2026, at 9:00 PM Pacific Time. This opportunity is targeted at state, local, and education entities, with no specific set-aside designation or NAICS code provided. The place of performance is not explicitly defined beyond the location of the issuing agency, implying work may be conducted across Portland Public Schools facilities or virtually as needed. Primary point of contact for inquiries is Brandon Niles, reachable via email at bniles@pps.net or phone at 503-916-3020. All proposals must be submitted through the designated vendor portal linked in the solicitation, and bidders are expected to demonstrate experience in conducting financial or performance audits related to public bond expenditures, ensuring compliance, transparency, and accountability in the deployment of funds.