This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit & Compliance Support

Closed

Federal

Submission Closed09/30/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 541219

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5 days ago

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in 13 days

AI Contract Overview

This subcontract opportunity, titled Financial Audit and Compliance Support, provides financial statement audit and reporting compliance assistance for prime contractors working on HQMC P&R RFA and SDI projects for the Department of Defense. The scope of work includes coordinating PBC requests for annual auditors, the Inspector General, and DFAS reviews, as well as compiling annual agency financial reports and OMB Checklists. Additionally, the contractor will perform environmental and contingent legal liability assessments. The position requires a Common Access Card and a thorough understanding of federal audit standards to deliver completed PBC responses and OMB Checklists. This opportunity is categorized under NAICS code 541219, with a response deadline of September 30, 2026.

General Info

Financial audit and compliance support for DoD projects, deadline September 30, 2026.

Agency

Department Of Defense → Commanding Officer

NAICS

541219 - Other Accounting Services

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of M95494-26-SSN-ADCFAS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HQMC Financial and Administrative Support Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Provides financial statement audit and reporting compliance support for prime contractors on HQMC P&R RFA and SDI projects. Coordinates PBC requests for annual Financial Statement Auditors, Inspector General, and DFAS reviews. Compiles annual agency financial reports and OMB Checklists. Performs environmental and contingent legal liability assessments. Requires CAC and knowledge of federal audit standards. Delivers completed PBC responses and OMB Checklists.