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This Government Contract opportunity from California was posted on March 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compliance and Insurance Management

Closed

State & Local

Submission Closed04/15/2026, 09:00:23 PM UTC

Contract Overview

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

Active Opportunities Like This One

Auditing Services

Solicitation # 08-07-26

The City of Groton is soliciting sealed proposals for auditing services covering both the City of Groton and the Bozrah Light and Power Company, with all bids due by 11:00 A.M. on August 17, 2026, at the Office of the Purchasing Agent located at 295 Meridian Street, Groton, Connecticut. The solicitation, identified as 08-07-26, was posted on August 7, 2026, and is open to qualified firms capable of providing comprehensive auditing services to ensure financial accountability and compliance for both entities. Proposals must be submitted in sealed envelopes and delivered to the specified address, with no electronic submissions accepted. The primary point of contact for inquiries is Ronald Yuhas, reachable at 860-446-4114 or yuhasr@cityofgroton-ct.gov, and all responses must adhere strictly to the deadline to be considered. The services are intended for a public sector client within Connecticut, and while no specific set-aside or NAICS code is indicated, the procurement follows standard SLED government bidding procedures.

DAS Procurement

POSTED

DEADLINE

Insurance and Regulatory Compliance AdministrationThe contract requires suppliers to provide valid proof of insurance and complete all mandatory compliance documentation as part of the onboarding and ongoing administrative process. This includes adherence to the Supplier Code of Conduct and full disclosure regarding the use of artificial intelligence in the delivery of services or products. The contract is classified as a subcontract under NAICS code 541219 and is being managed by the Ontario Cannabis Store under the Ontario Cannabis Retail Corporation. All responses must be submitted by the deadline of September 8, 2026, at 6:00 PM. The agreement is part of a broader regulatory framework to ensure legal, ethical, and operational compliance across the supply chain supporting cannabis retail operations in Ontario.

Ontario Cannabis Retail Corporation

POSTED

DEADLINE

in about 1 month

Financial Services for ICFR/ICFM

Solicitation # 20260569

The Office of the Auditor General of Canada is seeking a contractor to provide professional services for the 2026-27 assessment of Internal Control over Financial Reporting and Internal Control over Financial Management, in alignment with the Treasury Board’s Policy on Financial Management. The engagement requires a single senior auditor and consultant with a professional designation in CPA, CA, CMA, or CGA, and a minimum of three years’ experience within the past five years conducting financial audits involving the design and operating effectiveness of internal controls, including process walkthroughs, deficiency identification, and management reporting. The work will be performed remotely between November 2, 2026, and March 31, 2027, with the contractor required to align working hours to Ottawa time zone; no travel or reimbursement is anticipated. The contractor must demonstrate experience through two prior project descriptions and submit a detailed CV meeting mandatory qualification thresholds, failure of which renders the offer non-responsive. All deliverables must be in English and submitted in approved formats including Word, Excel, PowerPoint, Visio, or PDF, with intellectual property rights in all work product transferred to Canada. Payment will be based on firm hourly rates, with monthly payments issued via direct deposit, EDI, or wire transfer, and the total contract value is subject to a cap to be determined at award. The contractor must hold a valid Reliability Status security clearance for access to Protected B information and adhere to strict protocols on handling government data, including not removing protected assets except when using an OAG-issued laptop for remote work. Contractors must identify themselves as such in all communications and meetings with government personnel, comply with the Code of Conduct for Procurement, and certify non-payment of contingency fees. Offers must be submitted via email to suppliers@oag-bvg.gc.ca by 2:00 PM Eastern Time on August 14, 2026, in three clearly defined sections: Technical, Financial, and Administrative Forms, and must include the Offeror Declaration Form and Integrity Declaration if required. The award will be made to the lowest-priced compliant offer meeting all mandatory technical criteria, with Canada retaining the right to inspect and reject deliverables for non-conformance without additional cost to the government.

Office of the Auditor General

POSTED

DEADLINE

Small Business Subcontracting ParticipationThe contract requires the prime contractor to ensure timely and accelerated payments to small business subcontractors in full compliance with federal payment acceleration mandates, aiming to enhance cash flow and financial stability for small businesses engaged in subcontracting work. This obligation is a core component of the agreement and must be integrated into all payment processes and reporting mechanisms, with strict adherence to timelines and documentation standards established by federal guidelines. The opportunity, titled Small Business Subcontracting Participation, is posted under the Department of State via the American Embassy Bogota - Nas and is open for response until August 31, 2026. It is classified as a subcontracting opportunity without a specified set-aside or NAICS code, indicating it is focused on payment compliance rather than eligibility based on business size or industry classification. The place of performance and point of contact details are not provided, suggesting the work may be globally distributed or managed remotely, with the primary requirement being operational adherence to federal payment acceleration rules regardless of geographic location.

American Embassy Bogota - Nas

POSTED

DEADLINE

Money Management Services

Solicitation # N1483

Arlington County is soliciting proposals for a five-year contract to deliver Money Management Services to eligible residents aged 60 and older, ensuring financial support and assistance in managing personal finances in compliance with federal, state, and local regulations as well as the Virginia Department for Aging and Rehabilitative Services Service Standards. The services are intended to help older adults maintain independence by providing oversight of bills, budgeting, banking, and financial planning under structured, professional supervision. The solicitation, identified as N1483, was posted on August 6, 2026, with responses due by August 31, 2026, at 3:30 PM. The contract will be administered by the Arlington County Government in Virginia, with performance located entirely within the county. Interested contractors must demonstrate qualifications and experience in delivering aging services, particularly in financial management support for seniors. All inquiries should be directed to Antonino Mautino Aguirre, the designated buyer, via email at amautino@arlingtonva.us. The solicitation does not specify a set-aside classification or NAICS code, and proposals must align fully with the operational and regulatory expectations outlined by the Virginia DARS.

Arlington County Government

POSTED

DEADLINE

Internal Audit Co-Sourcing Services

Solicitation # RFP-2026-01

Crown Investments Corporation of Saskatchewan is seeking qualified firms or consultants to provide internal audit co-sourcing services under RFP-2026-01, with proposals due by August 31, 2026. The goal is to establish a three-year partnership with a service provider capable of delivering flexible, high-quality audit support across CIC’s diverse portfolio of corporations operating in multiple industries. The selected proponent must demonstrate broad multi-sector experience and the ability to navigate varying business environments, risks, and regulatory requirements, either by independently managing specific audit engagements or by collaborating closely with CIC’s internal audit team to augment capacity or deliver specialized expertise. The role requires timely responsiveness and a strong alignment with risk-based audit planning objectives to ensure comprehensive coverage across the organization’s operations. The solicitation is open to firms registered and qualified to provide professional audit services, with all proposals to be submitted through the Saskatchewan tenders portal. The primary point of contact for inquiries is CIC Procurement, reachable via procurement@cicorp.sk.ca. The contract will be performance-based, focused on delivering value through adaptability, expertise, and consistent service quality throughout the three-year term. There is no set-aside classification specified, and the place of performance is Saskatchewan, though services may extend remotely or as needed across the corporation’s various entities. The award will be made to the most qualified submitter based on demonstrated capability, experience, and alignment with CIC’s internal audit program needs.

Crown Investments Corporation

POSTED

DEADLINE

Fee Accounting Services

Solicitation # 2026-05

Spartanburg Housing, a public entity under the State of South Carolina, is seeking qualified firms to provide comprehensive fee accounting services under Solicitation No. 2026-05, with proposals due by September 2, 2026. The contract, which operates as a requirements contract with potential indefinite quantities and a five-year maximum term including four one-year option periods, requires professional accounting support aligned with HUD guidelines, GAAP, GASB standards, and the Single Audit Act. The scope includes fiscal year-end closeouts, audit coordination with the Independent Public Accountant, preparation of Financial Data Schedules for HUD’s REAC, management of restricted funds across Asset Management, Development, and HCVP programs, general ledger analysis, and advisory services on LIHTC properties and internal controls. All work must be performed in accordance with federal, state, and local laws, with deliverables becoming the property of the Agency. Proposers must submit a detailed proposal organized into ten indexed tabs, including required certifications such as HUD-5369-C, HUD-50070 for drug-free workplace compliance, HUD-50071 for lobbying disclosures, and Standard Form LLL, along with the Profile of Firm form and detailed documentation of past performance, technical approach, and management plan. Evaluation will be based on a best-value determination using a 100-point scale: proposed costs (30 points), relevant experience (30 points), understanding of agency needs (10 points), technical approach (10 points), technical capabilities and management plan (10 points), and proposal quality (10 points), with a mandatory minimum threshold of 70 points to be considered for award. Contractors must hold valid professional licenses, maintain general liability and professional liability insurance each at $1,000,000 per occurrence with the Agency named as an additional insured, and carry automobile insurance meeting specified limits. The contract prohibits liens on Agency property and requires full disclosure of any organizational conflicts of interest, felony convictions, or prior debarment. All work products are subject to Agency review within 30 days, with failure to respond resulting in deemed acceptance. Invoices must be submitted to Spartanburg Housing’s Accounts Payable office at 170 Arch Street, Spartanburg, SC 29303, or via email to accountspayable@spartanburghousing.org, and must include detailed descriptions of services rendered, contract number, billing period, and total

Spartanburg Housing

POSTED

DEADLINE

Small Business Subcontracting & Compliance Support

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Joint Venture Coordination and RepresentationThe contract seeks advisory support for small businesses establishing joint ventures under the Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, or HUBZone programs, with a focus on ensuring compliance with federal regulations including UEI registration and FAR 52.219-14 requirements. The work involves guiding eligible businesses through the complex process of forming and managing joint ventures to meet SBA and federal procurement standards, enabling them to compete effectively for set-aside contracts. This subcontract is part of a Total Small Business Set-Aside under NAICS code 541219, administered by the ASC Commodities Division of the Department of Defense, with performance required in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with interested parties expected to register and submit proposals via the DIBBS portal. The emphasis is on expert coordination and representation to ensure full alignment with SBA and FAR compliance frameworks throughout the joint venture lifecycle.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Local Vehicle Registration and Import Compliance Services

US Embassy Warsaw

POSTED

DEADLINE

RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002108-1

The Michigan Department of Technology, Management and Budget, acting through Downtown Lansing, is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1. This solicitation is open to vendors with expertise in financial audits, reviews, and related examinations, targeting North American Industry Classification System code 541219, which covers other accounting services. The opportunity is available to all eligible entities without set-aside restrictions and is intended to establish a pool of pre-qualified contractors for future financial examination work across the state of Michigan. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, with the solicitation posted on August 5, 2026. Performance will occur at various locations within Michigan, and contractors will be expected to comply with state standards and procedures for financial oversight. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. All responses must be submitted through the official Michigan Sigma procurement portal at the provided web link. Firms interested in participating must demonstrate technical capability, relevant experience, financial stability, and compliance with applicable state and federal regulations. Pre-qualification does not guarantee work but enables vendors to be considered for individual task orders issued under this program as needs arise throughout the contract period.

Downtown Lansing

POSTED

DEADLINE

Government Contract Administration and InvoicingThis contract requires end-to-end administration of government contracting processes under DFARS compliance, including submission of quotes through DIBBS, registration in AMPS, and generation of invoices via WAWF. The work supports the ASC Commodities Division of the Department of Defense and is tied to a subcontract with a NAICS code of 541219, indicating professional, scientific, and technical services related to administrative management. Performance is designated for Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026. All activities must adhere strictly to federal defense contracting standards, with no set-aside designation specified. Access to full solicitation details is available through the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

General Info

Agency

California → F&A-Finance & AdministrationView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 24

subcontract

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2026, 09:00:23 PM UTC

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Organization & Contact Information

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AgencyCalifornia → F&A-Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → F&A-Finance & Administration

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Office AddressN/A

ContactsNo contact information available

Full Description

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Support contractor compliance with insurance, liability, and workers' compensation requirements as mandated by the contract and California law.