This Government Contract opportunity from Government of Canada was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Event Registration & Attendee Management System

Closed

International

Submission Closed05/28/2026, 10:00:00 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: 518210

New

SLED

HVR Software for Oracle

Solicitation # 601440000054021

The Texas Department of Transportation is soliciting bids for HVR Software for Oracle under solicitation number 601440000054021, with responses due by August 21, 2026, at 9:00 PM Central Time. This solicitation is open to state, local, and educational government entities and is being managed through the Texas SMARTBUY procurement portal. All updates, including addenda, questions, and answers, will be posted exclusively on the solicitation webpage, and respondents are responsible for monitoring the site regularly to ensure compliance with any changes. Submissions received after the deadline will not be accepted under any circumstances. The contract is intended for the procurement of HVR Software specifically designed for Oracle environments, and the primary point of contact for inquiries is Vanessa Spurlock, reachable via email at vanessa.spurlock1@txdot.gov or phone at 737-393-7680. The place of performance is within the state of Texas, and the agency is operating under its SLED classification without specifying a set-aside type or NAICS code. All interested parties must review the full solicitation details on the provided UI link to ensure full comprehension of requirements and submission procedures.

Texas Department of Transportation

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DEADLINE

Authorization Management Systems (AMS) Application Maintenance

Solicitation # IW257104

The Texas Department of Criminal Justice is seeking proposals to procure ongoing maintenance services for its Authorization Management Systems (AMS), a critical application supporting access control and user permissions across its operations. The solicitation, identified as IW257104, was posted on August 7, 2026, with responses due by August 21, 2026, and is open to qualified vendors under a state-level procurement process. The work is to be performed statewide in Texas, with no specific city requirement, and the primary point of contact for inquiries is Thressa Jacobs, reachable via phone or email provided in the solicitation. Vendors must be prepared to deliver continuous application support, including updates, troubleshooting, security patches, and system enhancements to ensure the AMS remains functional, secure, and aligned with TDCJ’s operational needs. This is not a fixed-term contract but a purchase order arrangement aimed at sustaining system integrity over time. The procurement is managed under the Texas SmartBuy portal and falls under the SLED (State, Local, Education) government category with no specified set-aside or NAICS code. Interested parties should submit their offers through the official portal before the deadline to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE

Michigan Medicine ServiceNow Licensing & Strategic Partner Services

Solicitation # UMich-RFP-0012356-TECH-2026

The University of Michigan, through Michigan Medicine’s Health Information Technology & Services, is seeking a strategic partner to provide comprehensive ServiceNow licensing, subscription management, and professional services to support its enterprise platform strategy. Since 2017, ServiceNow has been the core ITSM platform, with expanded adoption across ITOM, SecOps, SPM, CSM, and workflow automation. In 2026, Michigan Medicine launched an initiative to consolidate two existing ServiceNow instances into a single unified platform to reduce technical debt and enable scalable growth. The selected supplier will be responsible for delivering modern, cost-effective licensing aligned with current SKUs, advisory services to optimize platform performance, accelerate time-to-value for new capabilities, and provide ongoing operational support. The supplier must also demonstrate the flexibility to accommodate future module expansions and growing enterprise service management needs across more than 53,000 users, working closely with four key internal HITS teams. The contract is structured as a three-year initial term with two optional one-year renewals, for a maximum duration of five years. Proposals must include clearly defined pricing structures broken down by term, accounting for discounts, escalation clauses, and volume-based adjustments, along with support and maintenance costs for the SKUs detailed in Attachment F. Suppliers are expected to offer transparent, competitive pricing and ensure platform continuity throughout the transition and ongoing operations, while emphasizing long-term partnership capabilities. Responsibility for the instance consolidation effort remains with Michigan Medicine, and suppliers must not assume oversight of this process. All questions must be submitted via the official Q&A Board before the close date, and responses must reference the solicitation number UMich-RFP-0012356-TECH-2026. The deadline for proposal submission is September 4, 2026, and the primary point of contact is Jared Wacker at jtwacker@umich.edu.

University of Michigan

POSTED

DEADLINE

RFQ2026-02 Asset Panda Renewal

Solicitation # 0000039999

The Superior Court of Kern County in California is seeking an annual renewal of the Asset Panda Unlimited Integration Package through solicitation RFQ2026-02, with the solicitation number 0000039999. The opportunity was posted on August 7, 2026, and responses are due by August 21, 2026. This solicitation is categorized under SLED state, local, and education entity type and specifically targets the continued use and integration of Asset Panda’s asset management platform to support the court’s operational needs. The contract renewal implies an existing relationship and ongoing reliance on the software for tracking, managing, and maintaining equipment and resources across court facilities in California. All performance activities are expected to occur within the state of California. Richard Tapia serves as the primary point of contact for this solicitation, with inquiries directed to his email and phone number provided in the posting. The solicitation is listed on the California eProcurement portal, and no set-aside provisions or NAICS codes are specified, indicating the opportunity is open to all qualified vendors without restrictions based on small business or other classifications. Renewal of this package suggests a commitment to sustaining digital asset management capabilities without recompetition, and the court is likely evaluating the vendor’s ability to continue delivering seamless integration, support, and system upgrades under the same terms as prior arrangements.

Superior Court of Kern County

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IT Infrastructure & Cloud Hosting

POSTED

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Virtual Payment & ePayables IntegrationGwinnett County Public Schools is seeking a subcontractor to deliver virtual card solutions designed for one-time vendor payments, with full integration into existing accounts payable and e-invoicing systems to automate supplier disbursements. The solution must streamline payment processing by eliminating manual tasks, reducing errors, and improving payment tracking through seamless digital workflows that align with current financial infrastructure. The contract falls under NAICS code 518210, indicating a focus on data processing and related services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on August 7, 2026, and responses are due by September 11, 2026, at 3:00 PM Eastern Time. Performance of the work is expected to support the agency’s financial operations in Georgia, though specific performance locations are not detailed. Interested parties must submit proposals through the state’s online procurement portal by the stated deadline to be considered.

Gwinnett County Public Schools

POSTED

DEADLINE

Travel Card Program & Reimbursement SystemGwinnett County Public Schools is seeking a subcontractor to provide a comprehensive travel card solution integrated with expense reporting, automated reconciliation, and real-time policy enforcement for employee travel expenditures. The solution must streamline the entire travel expense lifecycle by enabling seamless card issuance, automatic transaction categorization, real-time compliance checks against institutional travel policies, and direct syncing with accounting systems to eliminate manual reconciliation. The system should support multi-user access, detailed reporting dashboards, fraud detection capabilities, and audit-ready documentation to ensure accountability and regulatory adherence across all travel-related spending. The contract is solicited as a subcontract under NAICS code 518210, with a response deadline of September 11, 2026. The solicitation is posted through the Georgia Department of Administrative Services procurement portal, and while no specific place of performance or point of contact is listed, the system must be fully functional and accessible to employees across all school district locations in Georgia. The emphasis is on automation, transparency, and policy compliance to reduce administrative burden, minimize errors, and enhance financial oversight without requiring significant manual intervention from finance staff.

Gwinnett County Public Schools

POSTED

DEADLINE

Purchasing Card (P-Card) Program Platform & ProcessingGwinnett County Public Schools is seeking a subcontractor to deliver a secure, configurable online platform designed to issue, manage, and reconcile purchasing cards for vendors supporting the district’s operations. The platform must support end-to-end transaction processing including real-time spending controls, customizable usage limits, vendor-specific restrictions, and automated reconciliation capabilities. It must integrate seamlessly with the district’s existing enterprise resource planning system to ensure accurate financial reporting, audit readiness, and streamlined accounting workflows. The solution should be scalable, highly secure, and compliant with all applicable financial and data protection standards to safeguard sensitive procurement data. The platform must enable school district administrators to monitor vendor spending in real time, enforce policy compliance through configurable rules, generate detailed transaction reports, and resolve discrepancies efficiently. The system should provide intuitive dashboards for card issuance, usage analytics, and exception handling, while supporting multi-user access with role-based permissions. Subcontractors are expected to demonstrate proven experience in delivering similar financial technology solutions for public sector entities, with a focus on reliability, ease of integration, and ongoing support. Proposals are due by September 11, 2026, and the contract falls under NAICS code 518210 for data processing and related services, targeting vendors with expertise in financial software systems tailored for educational institutions.

Gwinnett County Public Schools

POSTED

DEADLINE

Medical Records Management & Compliance ReportingThe contract entails the secure management of immunization records and the generation of compliance reports aligned with the Texas Public Information Act and state-specific record retention mandates. The work involves safeguarding sensitive health data, ensuring timely access for authorized entities, and producing accurate, auditable reports to meet statutory obligations. Services must adhere to strict confidentiality and data integrity standards to protect individual privacy while fulfilling governmental reporting requirements. The procurement is classified as a subcontract under NAICS code 518210, issued by the Texas Department of State Health Services, with a response deadline of August 21, 2026. The performance location and administrative details are not specified, but the scope implies statewide operational involvement. Contractors are expected to deliver robust systems and processes capable of supporting continuous compliance, with emphasis on accuracy, audit readiness, and alignment with Texas legal frameworks governing public health data. All work must be conducted in a manner that upholds transparency, accountability, and the integrity of immunization records across the state.

Department of State Health Services

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To Supply IBM Case Manager Care License

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Jamaica Promotions Corporation

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Data Management and Secure Delivery Platform

National Institutes Of Health Olao

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AI Contract Overview

This contract involves the implementation and ongoing support of digital platforms designed to streamline attendee registration, check-in processes, data collection, and post-event reporting. The system aims to enhance event management efficiency by providing a comprehensive technology solution that covers the entire attendee journey from initial registration to post-event analysis. The contract is structured as a subcontract under NAICS code 518210, which pertains to data processing, hosting, and related services. Issued by Destination Canada, a government agency, the contract was posted on April 21, 2026, with a response deadline set for May 28, 2026. The scope emphasizes a global place of performance, indicating its application for events worldwide. Although specific details regarding set-asides or organizational requirements are not provided, the contract highlights the importance of digital innovation in event management and data analytics to support the agency’s mandate. Prospective contractors are directed to the government procurement portal for further information and submission procedures.