Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Colorado was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dept of Revenue - Identification of Administrative Cost

Closed
DQ1-TAAA-2027000036-1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219
New
International
Water Utility Accounting SpecialistThe Water Utility Accounting Specialist subcontract involves providing specialized technical accounting guidance for prime contractors working on projects for the Municipality of the County of Kings. The primary objective is to interpret and implement the Nova Scotia Regulatory and Appeals Board Water Utility Accounting and Reporting Handbook to ensure the fairness and accuracy of water utility financial statements. Qualified candidates must hold a CPA or an equivalent professional accounting designation. Key deliverables for this engagement include the production of technical guidance memos and audited utility financial schedules. Interested parties must submit their responses by the deadline of November 5, 2026.
Municipality of the County of Kings

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 541219
New
Federal
Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541219
New
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541219
New
SLED
Hedge Settlement & Financial Reporting SpecialistThe Hedge Settlement and Financial Reporting Specialist subcontract for the Massachusetts Bay Transportation Authority involves the monthly verification of financial settlements and compliance reporting for prime contractors within MBTA fuel hedging programs. The selected provider will be responsible for validating hedge settlements against current market prices, generating detailed reports on hedge positions and associated gains or losses, and preparing materials for annual Board presentations. This engagement requires a high level of proficiency in financial accounting software and a deep understanding of government financial reporting standards. Based in Boston, Massachusetts, the primary deliverable is the production of monthly settlement verification reports. Interested parties should note the response deadline of November 19, 2026.
MBTA - Massachusetts Bay Transportation Authority

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
SLED
Workers' Compensation Medical Bill ReviewThis subcontract opportunity with the South Dakota State Government involves providing comprehensive medical bill review and auditing services for workers' compensation projects. The selected provider will be responsible for auditing medical invoices and implementing cost-containment strategies to ensure all payments strictly adhere to South Dakota Workers' Compensation statutes and administrative rules. The process requires the use of specialized bill review software to deliver audited and approved bills ready for payment. The solicitation was posted on October 15, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 541219, this contract focuses on supporting prime contractors in maintaining regulatory compliance and financial accuracy for state government medical expenditures.
South Dakota State Government

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
SLED
Audit Support and Supplemental Schedule PreparationThis subcontract for Audit Support and Supplemental Schedule Preparation provides technical accounting assistance to prime contractors working on City of Florida municipal projects. The selected provider is responsible for gathering and organizing financial data across all City funds, drafting Supplemental Schedules, and performing account reconciliations to ensure the achievement of an unqualified audit opinion. Final deliverables include completed Supplemental Schedules and organized financial workpapers. The contract falls under NAICS code 541219 and requires the contractor to maintain a minimum of 1,000,000 dollars in professional liability insurance. Interested parties must submit their responses by November 17, 2026, following the posting date of October 15, 2026.
Procurement

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
Grant
Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.
IowaSTEM

POSTED

3 days ago

DEADLINE

in 7 months
NAICS: 541219
New
Federal
Financial Reporting and Systems Internal Control TestingThis subcontract, titled Financial Reporting and Systems Internal Control Testing, is issued through the Virginia Contracting Activity for the Department of Defense. The project focuses on performing design and operating effectiveness testing for financial reporting and systems supporting prime contractors on Defense Intelligence Agency projects. Key responsibilities include conducting control testing for ICOR-FR and ICOR-FS, performing payment integrity reviews, and ensuring compliance with GAO FISCAM and GAO FRM Framework standards. The successful provider must possess specialized knowledge of OMB Circular A-123 and DoD FIAR guidance, utilizing ServiceNow IRM for deficiency tracking and risk register management. Primary deliverables consist of control testing workpapers and deficiency findings packages. Performance will take place at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.
Virginia Contracting Activity

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 541219
New
Federal
CLIN Reconciliation and Contract Accounting AnalysisThe CLIN Reconciliation and Contract Accounting Analysis subcontract, issued by the Virginia Contracting Activity for the Department of Defense, focuses on providing specialized financial oversight for prime contractors on DIA projects. The scope of work includes performing contract funding and obligation analysis, executing CLIN reconciliation, managing unliquidated obligations, and delivering certified contract closeout packages. These tasks are to be performed using FACTS or PeopleSoft-based accounting environments at Bolling AFB. Due to the sensitive nature of the projects, personnel must possess a TS/SCI clearance with a CI Polygraph. Interested parties should note that the response deadline is October 23, 2026, and the requirement falls under NAICS code 541219.
Virginia Contracting Activity

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 541219
New
Federal
Plant, Property, and Equipment (PP&E) and Asset AccountingThis subcontract, titled Plant, Property, and Equipment (PP&E) and Asset Accounting, supports prime contractors on DIA projects by managing the full accounting lifecycle of agency assets. The scope of work includes accounting for Internal Use Software and PP&E, calculating amortization and depreciation, and tracking Construction in Progress and lease accounting. All financial activities must adhere to FASB and DoD FMR standards using FACTS or PeopleSoft-based accounting environments to produce asset registers and depreciation schedules. The contract is issued through the Virginia Contracting Activity for the Department of Defense, with performance located at Bolling AFB. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with a CI Polygraph. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 541219.
Virginia Contracting Activity

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 541219
New
Federal
General Ledger (GL) Management and Reconciliation SupportThe General Ledger Management and Reconciliation Support subcontract, issued by the Virginia Contracting Activity for the Department of Defense, involves performing daily and periodic financial accounting operations for prime contractors on DIA projects. The scope of work includes validating transactions, performing account reconciliations, providing Journal Voucher support, and conducting Treasury-related transaction analysis and FBWT reconciliations. These tasks are executed within PeopleSoft-based accounting environments or FACTS, requiring close coordination with DFAS and other external partners. To ensure compliance and security, personnel must hold a TS/SCI clearance with a CI Polygraph and adhere strictly to the USGSL and DoD FMR. The primary objective is the delivery of validated transactions and fully reconciled accounts. The work is performed at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.
Virginia Contracting Activity

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 541219
New
Federal
Program Financial Management & AnalysisThe Program Financial Management and Analysis subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Dahlgren Division. The scope of work focuses on comprehensive accounting and financial analysis, including the tracking of program and project budgets, the preparation of financial reports and accounting statements, and the verification of financial data to ensure proper fund obligation. Key deliverables include budget tracking sheets, verified invoice statements, and detailed financial reports. This opportunity is associated with NAICS code 541219 and is managed under the Department of Defense for the NSWC Dahlgren agency. The place of performance is located in Dahlgren, Virginia. Interested parties should note the response deadline of January 1, 2027.
Nswc Dahlgren

POSTED

3 days ago

DEADLINE

in 3 months

General Info

Agency

DOR - Colorado Department Of Revenue

NAICS

541219 - Other Accounting Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

4

Appendix C - Draft State of Colorado Main Task Order Contract

PDF, High priority: read this firstcontract-document
High

DQ 2027000036 - Department of Revenue - Identification of Administrative Costs

PDF, High priority: read this firstdocumented-quote
High

DQ 2027000036 Department of Revenue Pricing Sheet

PDF, High priority: read this firstpricing-sheet
High

DQ 2027000036 Department of Revenue Task Order One Background and Scope of Work

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDOR - Colorado Department Of Revenue
Contacts2 people available
OfficeDENVER, CO, 80217-0087, USA
Organization / AgencyDOR - Colorado Department Of Revenue
Office AddressDENVER, CO, 80217-0087, USA
Contacts
Jennifer RisleyBuyer
contact@example.gov
+1 (555) 000-0000
ChaputIssuing Office

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS