This Government Contract opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compliance and Invoicing Administration

Closed

Federal

Submission Closed08/14/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Housing Authority of Gloucester County

POSTED

DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

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DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

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Solicitation # QM171-27

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

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DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The contract titled Compliance and Invoicing Administration is a small business set aside subcontract under the NAICS code 541211, reserved exclusively for small businesses, and posted by the Department of Defense through its W7RQ Uspfo Activity Vi Arng office. The work involves providing comprehensive administrative support to ensure full compliance with contractual obligations, with a primary focus on invoicing processes including WAWF submissions and the correct formatting of 2-in-1 invoices that meet specific payment documentation standards. All tasks must adhere strictly to federal payment guidelines to avoid delays or rejections in reimbursement. Performance of the contract is centered in Frederiksted, with responses due by August 14, 2026, at 3:00 PM. The solicitation is open for bidding through the SAM.gov platform, and while no point of contact is listed, interested small businesses must ensure their proposals fully address the invoicing and compliance requirements outlined in the solicitation. Success in this contract demands precision in financial documentation, familiarity with government billing systems, and consistent alignment with Department of Defense administrative protocols.

General Info

Small business subcontract for DoD invoicing and compliance support in Frederiksted, due August 14, 2026.

Agency

Department Of Defense → W7RQ Uspfo Activity Vi Arng

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Frederiksted, VI, USA

Set-Aside

SBA

Documents

This scope was carved out of W9127P26QA021.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VIARNG 210th RTI Wireless Service

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7RQ Uspfo Activity Vi Arng

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7RQ Uspfo Activity Vi Arng

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative support for contract compliance, including WAWF invoicing, 2-in-1 invoice formatting, and adherence to payment documentation requirements.