This Solicitation opportunity from State of New Jersey was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FEE ACCOUNTING SERVICES

Closed

26-2State & Local

Submission Closed05/28/2026, 02:30:00 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: 541219

New

Federal

Financial and Operational Corrective Action SupportThe Financial and Operational Corrective Action Support subcontract, issued by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. The scope of work involves conducting root cause analyses, developing actionable remediation plans, and assembling closure packages to resolve financial, operational, and compliance issues. All activities must adhere to OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Key deliverables for this engagement include root cause reports, detailed remediation plans, and comprehensive compliance packages. This opportunity falls under NAICS code 541219 and has a response deadline of October 30, 2026.

Support Services SECTION(SS40)

POSTED

DEADLINE

Utility Billing and Onboarding AdministrationThis subcontract for Utility Billing and Onboarding Administration supports prime contractors on Georgia Department of Administrative Services utility projects. The scope of work involves managing administrative, billing, and customer service functions, specifically focusing on account onboarding, the generation of consolidated billing, and the resolution of disputes. The selected provider will utilize specialized billing software to deliver detailed monthly invoice reports in both Excel and PDF formats. The contract is governed by the Georgia Data Security and Confidentiality Terms to ensure the protection of sensitive information. This opportunity is categorized under NAICS code 541219 and is associated with the Georgia Department of Administrative Services. Interested parties should note the response deadline of November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

Supplies Inventory Auditor/VerifierThis subcontract opportunity is for a Supplies Inventory Auditor/Verifier to support prime contractors on projects managed by the Kenton County Airport Board. The selected provider will be responsible for performing physical verification and auditing of supplies inventory balances, utilizing scanners and inventory management software to execute counts and reconcile physical data with financial records. The primary deliverables include verified inventory balance reports and detailed reconciliation schedules. Managed by the Finance agency in Kentucky under NAICS code 541219, the solicitation was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

ACFR Implementation SpecialistThe ACFR Implementation Specialist subcontract involves providing specialized consulting services to transition the Kenton County Airport Board from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report. The selected contractor will be responsible for developing comprehensive implementation plans, responsibility matrices, and production timetables that adhere to GASB principles. Additionally, the scope includes identifying historical disclosure requirements and addressing existing data gaps to ensure a seamless transition. The primary deliverables for this engagement are the ACFR Implementation Plan and the final publication-ready ACFR. This opportunity is categorized under NAICS code 541219 and is managed by the Finance agency in Kentucky. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Financial Management and Earned Value AnalysisThis subcontract opportunity, titled Financial Management and Earned Value Analysis, supports the Department of Commerce under the Associate Director of the Decennial Census. The selected provider will be responsible for budget formulation and performance measurement for prime contractors, utilizing government best practices for cost estimation and Earned Value Management techniques to monitor program performance. Key deliverables include detailed budget formulations, cost estimates, and EVM performance reports, all requiring deep expertise in government accounting standards. The project is designated as a Total Small Business Set Aside under NAICS code 541219, with performance taking place in Suitland, Maryland. Interested parties must respond by October 22, 2026.

Associate Director Decennial Census

POSTED

DEADLINE

Centralized Medical Billing ServicesThis subcontract for Centralized Medical Billing Services supports prime contractors on Federal Bureau of Prisons projects at FCI Ray Brook. The selected provider will manage a centralized billing system to generate and submit UB-04 and CMS-1500 forms, along with consolidated invoices, within 90 days of a medical encounter. The role requires specialized expertise in medical billing software and Medicare reimbursement methodologies, specifically MS-DRG and APC. The contractor is responsible for delivering consolidated invoices and supporting documentation on a monthly or quarterly basis. This opportunity is associated with the Department of Justice under NAICS code 541219, with performance taking place in Ray Brook, New York. Responses are due by October 21, 2026.

POSTED

DEADLINE

Stream 1 - Internal Audit Services

Solicitation # ISED216760

Innovation, Science and Economic Development Canada is seeking professional internal audit services under solicitation ISED216760 to support its Audit and Evaluation Branch. The primary objective of this contract is to obtain an independent and objective assessment of the quality and reliability of internal audit working papers and findings. The selected contractor must ensure that all audit materials are appropriately supported by evidence and comply with the Institute of Internal Auditors Standards, Treasury Board Secretariat Policy, and other applicable internal audit standards or policies. The contract is structured with an initial performance period from November 26, 2026, to November 25, 2029, with one option period extending to November 25, 2030. Performance is restricted to holders qualified under Stream 1 - Internal Audit Services in the National Capital region. The estimated level of effort includes 4 days for a Partner or Managing Director, 4 days for a Project Manager or Leader, and 24 days for a Senior Auditor. Security requirements include a minimum corporate security clearance of Secret and resource security clearances of Reliability or Secret. All inquiries and proposals are managed by the contracting authority, Jessica Cadieux.

Department of Industry

POSTED

DEADLINE

Financial Forensic & Asset Background ScreeningThis subcontract opportunity with the NYS Commission Gaming involves providing specialized financial forensic and asset background screening for prime contractors. The selected provider will be responsible for conducting deep-dive financial background checks and asset tracing, which includes analyzing financial statements, mapping corporate ownership structures, and identifying undisclosed assets. Additionally, the scope of work requires performing Know Your Customer and Anti-Money Laundering screenings utilizing proprietary corporate registries and financial analysis software to produce comprehensive financial integrity reports and asset verification summaries. Candidates for this role are preferred to hold a Certified Fraud Examiner or Certified Public Accountant certification to ensure the highest level of financial scrutiny. The solicitation was posted on October 8, 2026, with a response deadline of December 3, 2026. This project falls under NAICS code 541219 and is focused on maintaining the financial transparency and integrity of entities associated with New York State gaming projects.

NYS Commission Gaming

POSTED

DEADLINE

Fiduciary Accounting and Representative Payee ServicesThis subcontract for Fiduciary Accounting and Representative Payee Services supports the New York City Department of Social Services by establishing and managing financial accounting systems for prime contractors serving incapacitated clients. The selected provider will be responsible for administering Representative Payee programs and managing SSI funds in strict accordance with Social Security Administration guidelines, as well as overseeing emergency impress funds following GAAP standards. Key deliverables include the maintenance of audit-ready financial records, comprehensive financial accounts, and mandatory SSA compliance reports. To qualify for this engagement, the provider must hold a CPA license or a professional fiduciary certification. The project is based in New York City under NAICS code 541219. Interested parties must submit their responses by the deadline of November 20, 2026.

Department Of Social Services

POSTED

DEADLINE

Non-Profit Tax Compliance and Form 990 PreparationThis subcontract focuses on providing professional tax preparation services for prime contractors working on University of Central Florida Direct Support Organization projects. The primary objective is the preparation and filing of IRS Form 990 for applicable entities to ensure full compliance with federal and state tax laws governing non-profit and affiliated organizations. Qualified providers must hold a CPA or Enrolled Agent certification to deliver the completed and filed tax forms. The solicitation was posted on October 7, 2026, with a response deadline of October 16, 2026, falling under NAICS code 541219.

University of Central Florida

POSTED

DEADLINE

ACTUARIAL AUDIT SERVICES EMPLOYEES’ RETIREMENT SYSTEM OF THE COUNTY OF MILWAUKEE

Solicitation # LAB-2026-01

The Legislative Audit Bureau of Wisconsin is soliciting proposals for actuarial audit services for the Employees Retirement System of the County of Milwaukee. The primary objective of this engagement is to conduct an independent verification and analysis of the methods, procedures, and assumptions utilized by the consulting actuary for the valuation dated January 1, 2028. This process will require a full replication of the actuarial valuation calculations and an independent review of the five-year experience study. Interested parties must submit their responses by December 10, 2026, in accordance with solicitation number LAB-2026-01. The project will be performed within the state of Wisconsin, and inquiries regarding the solicitation can be directed to the primary point of contact, Sheri Conway.

Legislative Audit Bureau

POSTED

DEADLINE

Fuel Program AdministratorThe Fuel Program Administrator subcontract for the City of Leduc involves providing comprehensive administrative management and billing services for prime contractors within the city's retail fuel program. The selected provider will be responsible for managing card issuance, tracking, and user administration through specialized billing and accounting software. Key deliverables include the generation of electronic invoicing, detailed monthly billing reports, and transaction text files to support accounting processes. Strict adherence to ATIA/POPA compliance and the signing of confidentiality agreements are mandatory requirements for this role. The contract focuses on the timely delivery of monthly invoices and transaction reports to ensure accurate financial oversight of the fuel program. Interested parties should note the response deadline of October 27, 2026.

City of Leduc

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

The Housing Authority of the City of Linden is soliciting proposals for Fee Accounting Services under solicitation number 26-2, with all submissions required to be uploaded electronically via the eProcurement portal by May 28, 2026, at 2:30 PM. Hard copy proposals will not be accepted. Participating firms must thoroughly review and comply with the provided Terms, Conditions, and Instructions, agreeing to these requirements by submitting a proposal. Any questions regarding the solicitation can be submitted through the designated Q&A section on the portal, ensuring transparent communication accessible to all respondents. The contract is managed under the State of New Jersey’s SLED framework, with the primary point of contact being Dr. Marlena Berghammer, Buyer for the agency. The place of performance is in Linden, New Jersey, where the Housing Authority is located. This solicitation is posted publicly with relevant details available through the agency's eProcurement portal, facilitating clear access to documentation and updates throughout the procurement process.

General Info

Linden Housing Authority seeks electronic proposals for Fee Accounting Services by May 28, 2026.

Agency

State of New Jersey → Housing Authority of the City of Linden

NAICS

541219 - Other Accounting Services

Place of Performance

Linden, NJ, USA

Set-Aside

NONE

Documents

Contract Clauses and Terms for HUD Contract 5370-C

contract-document

High

Solicitation Instructions and Conditions for Offer Submission 5369-B

rfp

High

HACL RFP 26-02- Fee Accounting Services.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 02:30:00 PM UTC

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

AgencyState of New Jersey → Housing Authority of the City of Linden

Contacts1 person available

OfficeLinden, NJ, USA

Organization / AgencyState of New Jersey → Housing Authority of the City of Linden

Office AddressLinden, NJ, USA

Contacts

Dr. Marlena BerghammerBuyer

contact@example.gov

Full Description

No hard copies will be accepted, all bid submissions must be uploaded to the eProcurement portal. Each firm that submits a proposal is responsible to carefully review and comply with the following and/or the attached Terms, Conditions and Instructions, and by submitting a proposal agrees to do so. If you have any questions regarding this proposal or any of the documents attached, you may use the "Questions and Answers" area. This will save both you and the Agency time in communication along with allowing documentation of all inquiries and responses within one area for all vendors to view.

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

Join 750+ contractors already using CLEATUS