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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Financial & Asset Reporting

Active

Federal

Response Deadline08/31/2026, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves providing support for the preparation and validation of financial statements and asset reports in accordance with the Statements of Federal Financial Accounting Standards (SFFAS) and Treasury Financial Manual requirements. Key activities include reviewing general ledger accounts, performing reconciliations, and analyzing posting logic to ensure accuracy and compliance with applicable financial regulations. The work is focused on delivering detailed financial and asset reporting services. Set as a subcontract under NAICS code 541211, the contract is associated with the Department of Defense and will be executed at Andrews Air Force Base, with a scheduled response deadline of August 31, 2026. The contract emphasizes accuracy in financial data management and adherence to government financial reporting standards, supporting the agency in maintaining transparent and compliant fiscal operations.

General Info

Provide financial statement and asset report support, ensuring compliance with SFFAS and Treasury requirements.

Agency

Department Of Defense → FA7014 Afdw PkView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedNov 28

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 06:00:00 AM UTCin 25 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA7014 Afdw Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA7014 Afdw Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Support preparation and validation of financial statements and asset reports per SFFAS and Treasury Financial Manual, including general ledger reviews, reconciliations, and posting logic analysis.

Similar Contracts

Same NAICS industry code

RFP IAO-26-01 - Assurance (Auditor) Services

Solicitation # 0000039946

The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.

State of California

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting & Accelerated Payment Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors Coordination

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with subcontracting requirements and facilitate accelerated payments to small business subcontractors under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement guidelines. This effort is focused on enabling timely financial flow to small businesses as part of broader Department of Defense procurement goals, with the work governed by NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The administrative functions will involve monitoring, tracking, and reporting on subcontractor performance and payment timelines to meet federal mandates for small business participation and economic stimulation. The opportunity is posted by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026. Although no specific location for performance is indicated, the work is expected to support contractual obligations tied to defense procurement activities. There is no set-aside designation specified, and the contract type is classified as a subcontract, indicating the awardee will provide support services to a prime contractor rather than directly to the government. Interested parties must access the solicitation through the specified DIBBS portal to submit proposals, with no point of contact provided for inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

DEADLINE

Electronic Invoicing and WAWF Reporting Support

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Budget Development and Financial Compliance SupportThe contract requires comprehensive budget development and financial compliance support for federal awards, with a primary focus on preparing detailed line-item budgets and accompanying narratives that fully adhere to the uniform administrative requirements outlined in 2 CFR 200. This includes accurate calculation of indirect costs and diligent tracking of sub-awardee budgets to ensure transparency, accountability, and regulatory alignment across all financial components of the project. The contractor must deliver precise financial reporting that supports grant compliance and oversight, integrating robust documentation practices to facilitate audits and program evaluations. The work is scoped as a subcontract under the Bureau of Democracy, Human Rights, and Labor within the Department of State, with the North American Industry Classification System code 541211 indicating services in accounting, tax preparation, bookkeeping, or payroll. The opportunity was posted on August 4, 2026, with a response deadline of August 31, 2026, and no specific set-aside provisions apply. Performance location details are unspecified, and while no point of contact is listed, the work is expected to be executed in support of federal grant management functions under the Department’s broader international affairs and human rights initiatives.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Invoice Processing and Electronic Billing SupportThe contract requires timely submission of compliant invoices to the City of Bakersfield Finance Department, with strict adherence to including the correct purchase order number on all documentation and communications. This subcontract pertains to invoice processing and electronic billing support, under NAICS code 541211, and is managed by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, at 8:00 PM Pacific Time. All submissions must meet the City's detailed requirements to ensure accurate and efficient payment processing, though no specific set-aside provisions or point of contact details are provided. The contract opportunity is accessible online through the PlanetBids vendor portal.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with DFARS 52.232-40, focusing on the timely and accurate implementation of accelerated payments to small business subcontractors. This includes maintaining detailed tracking systems and thorough documentation to verify that all payment obligations are met in accordance with federal regulations, ensuring transparency and accountability throughout the subcontracting process. The work is centered on operational diligence to support financial compliance without altering existing payment structures, but rather enhancing oversight and recordkeeping to meet mandatory government standards. The contract is under the Department of Defense, specifically managed by the Active Devices Division, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services primarily related to accounting, bookkeeping, and financial reporting. Subcontractors must respond by August 14, 2026, with administrative systems and processes ready to support ongoing compliance efforts beyond the solicitation period. The effort does not involve direct service delivery but rather the backend infrastructure necessary to validate and report accelerated payment adherence to small businesses as mandated by defense acquisition regulations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAWF Invoice Processing SupportThe contract mandates administrative support for the accurate and timely submission of Invoice 2in1 through the Wide Area WorkFlow system to comply with Defense Federal Acquisition Regulation Supplement guidelines, ensuring prompt payment processing. This support is critical to maintaining financial compliance and operational continuity under a subcontract arrangement tied to the Department of Defense's Fluid Handling Division. All activities must align with DFARS requirements to avoid payment delays or discrepancies, with performance specifically targeted at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation, posted on August 3, 2026, requires responses by August 14, 2026, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating the need for precise financial documentation and procedural expertise.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Subcontractor Accelerated Payment ProcessingThe contract titled Subcontractor Accelerated Payment Processing seeks administrative and financial services designed to enable timely and accelerated payments to small business subcontractors while ensuring full compliance with federal regulations. The work is focused on streamlining payment workflows, improving financial transparency, and reducing delays in disbursement to small businesses engaged in federal contracts under the Department of Defense. Services must align with established federal mandates regarding small business subcontractor compensation, and the contractor will be responsible for implementing systems or processes that support rapid, accurate, and auditable payment cycles. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract opportunity is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and interested parties must submit proposals through the DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact details are provided in the solicitation data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → FA7014 Afdw Pk

Same awarding agency

Presolicitation Notice: Publicly Available Information (PAI) Alerting Service

Solicitation # FA7014260320

The contract opportunity seeks a commercially available enterprise license subscription service that utilizes publicly available information sources to identify and alert users about emerging events in real time. The system must support alert distribution via email, API, web application, and mobile platforms, with the ability to scale to a Department of War enterprise level. The acquisition will be conducted through full and open competition without set-asides, targeting NAICS code 541511 and PSC 7A21. The government plans to release a Request for Proposal (RFP) within 2-3 weeks following this presolicitation, which will include requirements for written proposals and live demonstrations of topic-specific and product capabilities. The procurement process will follow FAR Part 15 source selection procedures, evaluating proposals based on affordability, technical solution, and price. Recent updates removed any restrictions preventing foreign-owned vendors from participating, ensuring an open and competitive environment. Interested parties are advised to monitor further updates under solicitation number FA701426R0008. The contracting office is located at Andrews AFB, Maryland, and the point of contact includes Capt Richard Snyder and Kevin Harrington for inquiries.

Custom Computer Programming Services

POSTED

DEADLINE

DAF Enterprise Salesforce Consolidation

Solicitation # FA7014DAFSalesforce

The Department of the Air Force is undertaking a major acquisition initiative to consolidate 83 existing large business Salesforce contracts into a single, firm-fixed-price call order utilizing Carahsoft’s GSA MAS Schedule. This streamlined procurement effort aims to centralize licensing and support for Salesforce Public Sector Solutions, including MuleSoft, Tableau, and associated professional services, under one enterprise agreement. The consolidation supports over 700,000 users across approximately 70 DAF organizations, with performance centered at Andrews Air Force Base, MD. By transitioning from multiple contracts to a unified vehicle managed through Carahsoft— the exclusive authorized federal reseller— the Air Force expects to achieve significant operational efficiencies, enhanced governance, and substantial cost savings estimated at $26 million annually through optimized licensing, elimination of redundant Authority to Operate (ATO) processes, and improved usage tracking and compliance. Extensive market research and determinations found that this consolidation complies with FAR and relevant acquisition regulations, including compliance with Executive Order 14240 promoting federal procurement efficiency. The contract prohibits new custom Salesforce developments unless strictly justified, emphasizing the use of out-of-the-box configurations to reduce maintenance overhead and improve interoperability. Small business participation is limited to subcontracting roles given the absence of small business incumbents and cost inefficiencies tied to previous pass-through arrangements; prime contract award is sole-sourced to Carahsoft. While specific contract clauses, pricing details, and evaluation factors remain undisclosed, the initiative clearly focuses on consolidating procurement authority, reducing administrative burdens, and maximizing fiscal prudence across the Department of the Air Force’s enterprise Salesforce environment.

Software Publishers

POSTED

DEADLINE

Small Business Subcontracting & Teaming SupportThis contract provides an opportunity for small businesses to offer specialized IT services, including niche consulting, training, and integration, under the prime contractor Carahsoft. It is designated as a subcontract arrangement, specifically targeting small businesses seeking to collaborate and support the Department of Defense through the FA7014 Afdw Pk agency. The work falls under the NAICS code 541511, which pertains to custom computer programming services. While specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes collaboration within a subcontracting and teaming framework to fulfill IT-related requirements for the Department of Defense. The opportunity was made available on February 26, 2026, allowing eligible small businesses to participate in providing tailored IT solutions in support of defense operations.

Custom Computer Programming Services

POSTED

DEADLINE

Salesforce Professional Services (Implementation & Training)This contract involves providing professional services for the implementation, custom configuration, workflow automation, and user training related to Salesforce Public Sector solutions within Department of Defense Air Force organizations. The primary goal is to support enterprise architecture adoption and standardization across these organizations, enhancing their use of Salesforce tools to streamline processes and improve operational efficiency. The services fall under the NAICS code 541511, which pertains to custom computer programming services, indicating a focus on tailored software solutions. This subcontract, titled "Salesforce Professional Services (Implementation & Training)," was posted in late February 2026 and is an effort to ensure a cohesive Salesforce environment within the Department of Defense, specifically through the Air Force. The contract seeks to enable greater interoperability and standardization across various Defense Air Force entities by leveraging tailored Salesforce configurations and comprehensive user training programs. Details such as solicitation number, specific location, and points of contact are not provided, but the contract emphasizes a strategic partnership to support digital transformation and enterprise-wide solution adoption.

Custom Computer Programming Services

POSTED

DEADLINE

Tableau Data Visualization & Analytics ServicesThis contract focuses on the deployment and ongoing support of Tableau software to enhance data visualization, reporting, and business intelligence capabilities within the Department of the Air Force (DAF). The solution will be integrated with Salesforce and other data sources, enabling comprehensive insights and streamlined data analysis for decision-making processes. The subcontract, issued by the Department of Defense under the NAICS code 541611, emphasizes providing tailored analytics services that meet the operational needs of the agency. The contract was posted on February 26, 2026, and involves collaboration with DAF's Air Force District of Washington (AFDW) organization, aiming to optimize the use of Tableau as a strategic tool for data-driven operations. Details regarding the precise location of performance, set-aside status, or specific points of contact are not specified, underscoring the focus on delivering specialized analytics services within a defense context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MuleSoft Integration Platform ServicesThis contract involves the implementation, integration, and ongoing support of the MuleSoft API management platform to enable seamless connectivity between Salesforce systems and various Department of the Air Force enterprise applications, including those related to human resources, finance, and logistics. The effort is targeted at enhancing data interoperability and streamlining workflows across these critical functions by leveraging MuleSoft’s robust API capabilities. Issued as a subcontract under NAICS code 541512, the contract is managed by the Department of Defense through its Air Force organization identified as FA7014 Afdw Pk. Although the solicitation number and specific location details are not provided, the contract posting date is February 26, 2026. This initiative is a strategic move to integrate disparate systems within the enterprise to improve operational efficiency, data accuracy, and resource management across the Department of the Air Force's technology infrastructure.

Computer Systems Design Services

POSTED

DEADLINE

Salesforce Public Sector Solutions Licensing & AdministrationThis contract entails the provision and management of Salesforce Public Sector cloud licenses specifically for Department of the Air Force entities. The scope covers comprehensive license administration, including user provisioning, optimizing license allocation to ensure cost-effectiveness, and tracking usage to maintain efficiency and compliance. The contract falls under the NAICS code 518210, which pertains to data processing and related services. As a subcontract agreement, it supports the broader objectives of the Department of Defense, specifically under the Air Force agency FA7014 Afdw Pk. The work primarily involves technical and administrative services related to cloud-based software licensing within a public sector context, enhancing operational capabilities through Salesforce solutions tailored for governmental use. The contract was posted on February 26, 2026, and addresses critical aspects of cloud license lifecycle management to meet the requirements of Air Force entities.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Financial Management - Financial Improvement Audit Remediation (FIAR)

Solicitation # FA701426_FMF_FIAR

This solicitation, FA701426_FMF_FIAR, issued by the Department of Defense at Andrews Air Force Base, Maryland, invites proposals for up to five Blanket Purchase Agreements (BPAs) under NAICS code 541211, specifically targeting Financial Improvement and Audit Remediation (FIAR) services to support the Air Force Financial Management & Comptroller, Air Force Materiel Command, and Defense Security Cooperation Agency. The mission focus is on assisting with audit remediation, sustainment, and financial statement preparation to achieve unmodified (clean) audit opinions by fiscal years 2027-2028, in compliance with the FY24 National Defense Authorization Act. The scope includes a wide range of technical financial management support, such as risk management, internal control programs, audit liaison, data analytics, asset reporting, corrective action planning, and change management, all designed to improve and sustain the Department of the Air Force’s financial audit readiness. The procurement follows a competitive full and open process using the GSA Multiple Award Schedule vehicle, with proposals evaluated through a rigorous two-step process. Step 1 requires offerors to demonstrate possession of a Top Secret Facility Clearance and provide a validated Technical Experience Matrix meeting minimum scoring thresholds. Step 2 involves evaluation of a Small Business Participation Plan and an oral technical approach presentation, rated on a tiered adjectival scale from Outstanding to Unacceptable. Technical factors are significantly more important than price, which is evaluated only after technical compliance and merit are confirmed. Contract awards will be made on a best-value tradeoff basis, allowing for selection of technically superior proposals even if priced higher. Contracts will be firm-fixed price for services with time-and-materials allowed for travel. The period of performance covers a five-year ordering window plus two years of task order performance. Proposals must comply with FAR 52.212-1 instructions, including submission of validated facility clearances, technical experience documentation, and a Small Business Participation Plan. The contract enforces strict security and personnel requirements including compliance with Classified information handling, Pentagon access protocols, and U.S. citizenship mandates. Industry engagement has been extensive, including scheduled virtual Industry Days and open discussions to review draft evaluation criteria, acquisition strategies, and performance work statements. Key deliverables encompass audit remediation activities, reporting, and documentation aligned with federal financial management regulations and audit standards.

Offices of Certified Public Accountants

POSTED

DEADLINE

Change Management & Organizational TransitionThis contract involves leading change management and organizational transition efforts within Department of Defense financial teams, specifically focusing on the implementation of new financial systems and audit processes. The scope includes engaging key stakeholders, developing training programs, and managing resistance to ensure smooth adoption and operational integration of these new procedures. This subcontract is identified under NAICS code 541611, relating to administrative management and general management consulting services. The work is to be performed at Andrews Air Force Base, with the contract issued by the Department of Defense agency FA7014 Afdw Pk. The solicitation was posted at the end of November 2025, with a response deadline set for the end of August 2026, allowing ample time for interested subcontractors to prepare their proposals. The contract does not specify any set-aside designation, pointing to an open competition within qualified vendors capable of delivering comprehensive change management strategies in a military financial context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Data Analytics & Visualization for Audit SupportThis contract involves the development of Power BI dashboards and SharePoint sites specifically designed to support audit remediation efforts. The contractor will perform data mining and trend analysis to detect anomalies within financial datasets, aiding in the identification and support of audit findings. The project requires advanced data analytics and visualization skills to ensure comprehensive audit support. Issued by the Department of Defense, the contract is categorized under NAICS code 541620 and is designated as a subcontract opportunity. The work will take place at Andrews Air Force Base, with a response deadline set for August 31, 2026. This initiative aims to enhance audit processes through improved data insights and technology-driven reporting solutions.

Environmental Consulting Services

POSTED

DEADLINE

Audit Liaison & Coordination SupportThis contract involves providing audit liaison and coordination support services for the Department of Defense at Andrews Air Force Base. The contractor will act as the primary point of contact between government auditors, such as those from the DOD Inspector General and the Government Accountability Office, and the contractor’s internal teams. Responsibilities include facilitating auditor access, coordinating data and document requests, and ensuring timely and accurate responses throughout the audit fieldwork process. The contract is structured as a subcontract under NAICS code 541611 and was posted on November 28, 2025, with a response deadline set for August 31, 2026. The scope is focused on supporting audit activities at the specified location, emphasizing communication and coordination to ensure audits proceed efficiently and comply with regulatory requirements. This role is critical in maintaining transparency, compliance, and a smooth audit process between the contractor and the government entities involved.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Financial Audit Readiness & Risk ManagementThe contract focuses on providing comprehensive support for Risk Management and Internal Control programs, ensuring compliance with OMB A-123 and Department of Defense Financial Management Regulations. Key activities include conducting control assessments, identifying deficiencies, developing corrective action plans, and performing testing to ensure audit readiness. This work supports the overarching goal of maintaining effective financial oversight and internal control within the organization. The opportunity is a subcontract under the Department of Defense, specifically aimed at the Air Force District of Washington at Andrews Air Force Base. It aligns with NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted in late November 2025, with responses accepted until the end of August 2026. The effort is critical for strengthening financial audit preparedness and enhancing risk management frameworks within the agency.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE