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This Government Contract opportunity from Department Of Education was posted on August 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Credit Reform Accounting Services

Awarded
OFOP220053APFederal

Contract Overview

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

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NAICS: 541219
New
SLED
Bank Reconciliation and General Ledger Analysis ServicesThis subcontract for Bank Reconciliation and General Ledger Analysis Services involves performing high-volume reconciliation of bank activity to the general ledger for prime contractors working on projects in Chatham County, Georgia. The selected provider will be responsible for reconciling monthly statements, ACH, wires, and interfund transfers to detect control weaknesses and unexplained differences. Deliverables include detailed bank reconciliation reports and a comprehensive schedule of differences. Qualified candidates must possess a degree in accounting or financial analysis and demonstrate proficiency in specialized reconciliation software or advanced Excel. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 541219 and is managed through the state of Georgia's procurement system.
Chatham County

POSTED

about 9 hours ago

DEADLINE

in 30 days
NAICS: 541219
New
SLED
Forensic Audit and Fraud Investigation ServicesThis subcontract for Forensic Audit and Fraud Investigation Services involves providing specialized forensic testing and investigative accounting for prime contractors operating on projects within Chatham County, Georgia. The scope of work focuses on identifying fraud, waste, abuse, and misappropriation, with specific emphasis on investigating payroll issues, procurement irregularities, and duplicate payments. To execute these tasks, the provider must utilize advanced auditing tools and forensic data analytics software to produce a comprehensive forensic audit findings report. Qualified providers must operate under a Georgia-licensed CPA firm and possess a Certified Fraud Examiner certification. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This engagement falls under NAICS code 541219 and is managed through the state of Georgia for the benefit of Chatham County.
Chatham County

POSTED

about 9 hours ago

DEADLINE

in 30 days
NAICS: 541219
New
Federal
Multifamily Premium Review AnalystThe Multifamily Premium Review Analyst subcontract involves providing technical review services for loan documentation and financial packages associated with HUD Multifamily Premium Review projects. The primary scope of work includes validating HUD-290 forms for Insured Advances, Insured Upon Completion, and Loan Modifications by reviewing FHA-insured multifamily mortgage notes, official receipts, and modifications. These tasks are performed using the PeopleSoft FHASL RM module to ensure the delivery of validated Premium Review packages and approved Lender Notifications. This opportunity is issued by the Department of Housing and Urban Development under the Chief Procurement Officer, with the place of performance located in Alexandria, Virginia. The contract falls under NAICS code 541219. Interested parties should note the response deadline of November 3, 2026.
Cpo : Chief Procurement Officer

POSTED

about 12 hours ago

DEADLINE

in 13 days
NAICS: 541219
New
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DoD Financial Management & Budgetary AnalysisThis 8(a) set-aside subcontract, titled DoD Financial Management and Budgetary Analysis, provides essential fiscal management and budgetary execution support for prime contractors working on Defense Commissary Agency projects. The scope of work involves comprehensive planning, programming, budgeting, and review, alongside the management of work project programming and control. The selected provider will be responsible for developing integrated budgets and monitoring the impacts of statutory changes during authorization and appropriations cycles, requiring deep expertise in Department of Defense fiscal management policy. The contract is managed under the Department of Defense through the W6QK Acc-Apg Director, with the place of performance located at Fort Lee. Key deliverables include the provision of monthly budget execution updates to ensure financial transparency and accuracy. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 541219.
W6QK Acc-Apg Director

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 541219
New
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.
Virginia Contracting Activity

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 541219
New
SLED
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Solicitation # 2140091
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Erie County Medical Center Corporation

POSTED

about 20 hours ago

DEADLINE

N/A
NAICS: 541219
New
SLED
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Business Services

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 541219
New
SLED
SD State Employee Health Plan Medical Claims Audit
Solicitation # 26RFP19878
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South Dakota State Government

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 541219
New
SLED
I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services
Solicitation # S-73000-00015373
Solicitation S-73000-00015373 is a project-specific contract for personal services issued by the Oregon Department of Transportation to obtain construction cost verification and audit services for the I-5 Rose Quarter Improvements CM/GC Contract. The primary objective is to perform audit and verification services to validate actual costs associated with the project, with a key deliverable being the Final Verification Report for Phase 1A. The anticipated period of performance for these services is from July 2025 through July 31, 2027, with construction notice to proceed expected in summer 2027. The award process is based on a ranking system combining technical scores and price evaluation, where the lowest total labor cost for primary staff receives the maximum 15 points. Selected contractors must provide key personnel with specific qualifications and are prohibited from reassigning these individuals without written agency consent. Compliance requirements include adherence to federal laws, Oregon state statutes regarding non-discrimination and workplace policies, and the payment of the higher of federal Davis-Bacon or state BOLI wage rates. Payment is processed via ACH within 45 calendar days of receiving a compliant invoice. Deliverables are subject to agency acceptance within 15 business days of submission and must be provided in both native and PDF formats.
Procurement

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 541219
New
Federal
Performance and Special Interest AuditingThis subcontract opportunity, titled Performance and Special Interest Auditing, involves performing operational and Commander’s Special Interest audits for prime contractors on Air Force Services Center projects. The selected provider will be responsible for conducting root-cause analyses of operational failures, quantifying the impacts of identified weaknesses, and developing efficiency recommendations. All deliverables must culminate in Final Performance Audit Reports containing actionable guidance. The project requires specialized expertise in auditing within the hospitality, retail, or recreational sectors. Additionally, the contractor must utilize repositories that are compliant with NIST SP 800-171 standards. This effort is managed under the Department of Defense for the Air Force National Air Force Personnel Center, with a performance location in zip code 78236.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541219
New
SLED
Information Technology (IT) AuditorThis subcontract opportunity with Broward County in Florida seeks an Information Technology Auditor to perform critical audits of competencies and systems for prime contractors. The primary scope of work involves evaluating IT controls related to financial reporting and ensuring strict adherence to the Enterprise Technology Services Security Requirements Exhibit for high risk projects. The successful provider will be responsible for delivering formal IT Audit Reports and Systems Review Memos. Qualified candidates must possess a CISA certification or equivalent professional IT audit credentials to be eligible. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This engagement falls under NAICS code 541219 and focuses on maintaining rigorous security and compliance standards for government projects.
Broward County

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 541219
New
SLED
Federal Grant Administration & Financial ComplianceThis subcontract for Federal Grant Administration and Financial Compliance involves providing financial management and administrative oversight for prime contractors working on City of Reidsville federal grant projects. The selected provider will be responsible for preparing draw and disbursement requests, maintaining detailed financial records, and completing final close-out documents utilizing specialized federal grant tracking software. All services must be performed in strict adherence to the 2 CFR 200 Uniform Administrative Requirements. Key deliverables include the submission of accurate disbursement requests and comprehensive grant close-out reports. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026.
City of Reidsville

POSTED

2 days ago

DEADLINE

in 30 days

General Info

Agency

Department Of Education → Contracts And Acquistions Managemen

NAICS

541219 - Other Accounting Services

Place of Performance

DC

Set-Aside

NONE

Documents

1

LimitSourceJustifCreditReformAccountServicesRedact_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Education → Contracts And Acquistions Managemen
Contacts1 person available
OfficeWASHINGTON, DC, 20202, USA
Organization / AgencyDepartment Of Education → Contracts And Acquistions Managemen
Office AddressWASHINGTON, DC, 20202, USA
Contacts
Pamela W. Bone
contact@example.gov
+1 (555) 000-0000

Full Description

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The Department is publishing the Limited Source Justification.

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