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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Financial Compliance and Audit Support

Active

Federal

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 financial compliance review and audit preparation services related to prize payments made to Minority Serving Institutions, ensuring that all activities conform to federal regulations and NASA's specific requirements. The work supports the NASA Johnson Space Center and is designated as a Total Small Business Set-Aside under SBA regulations, indicating that only small businesses are eligible for this subcontract. The contract falls under NAICS code 541211, which pertains to offices of certified public accountants and related financial consulting services. Performance for this contract is based in Houston, Texas, specifically in the 77058 zip code area. The primary focus is to assist NASA with maintaining strict fiscal accountability and compliance in the management of funds awarded to Minority Serving Institutions through prize programs. This will likely involve detailed auditing processes and preparation to ensure all financial transactions withstand rigorous government scrutiny. The subcontract aligns with NASA’s broader mission by ensuring proper stewardship of federal funds and adherence to applicable standards.

General Info

Provide financial compliance review and audit preparation for NASA Minority Serving Institutions prizes.

Agency

National Aeronautics And Space Administration → NASA Johnson Space Center

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Houston, TX, 77058, USA

Set-Aside

SBA

Documents

This scope was carved out of 80JSC025F0024.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MPLAN (MUREP Partnership Annual Notification) 2025 Awardee Payment Processing Task Order 009-80JSC025F0024

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedAug 21

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide financial compliance review and audit preparation for prize payments to Minority Serving Institutions to ensure adherence to federal regulations and NASA requirements.

Similar Contracts

Same NAICS industry code

Annual External Financial Audit Services

Solicitation # RFP27-0006

The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.

Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

Dutchess County Soil & Water Conservation District

POSTED

about 14 hours ago

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

about 20 hours ago

DEADLINE

Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.

Maryland Transportation Authority

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

about 24 hours ago

DEADLINE

Proposal Evaluation and Financial Analysis ServicesThe Proposal Evaluation and Financial Analysis Services subcontract, issued by the California Public Works agency, involves providing technical and financial analysis for prime contractor proposals on City municipal projects. The selected provider will be responsible for conducting compliance reviews, developing scoring materials, creating comparison matrices, and performing detailed cost analyses to determine potential refuse rate impacts. To qualify, the contractor must possess a CPA or CPPO/CPPS certification and utilize professional financial modeling tools. The primary deliverables for this engagement include a comprehensive proposal comparison matrix, a detailed cost analysis report, and a formal written evaluation report. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on October 27, 2026. This opportunity falls under NAICS code 541211, focusing on specialized accounting and financial analysis services.

POSTED

DEADLINE

in about 1 month

Compliance & File Maintenance Audit ServicesThe Compliance and File Maintenance Audit Services subcontract involves providing quality assurance, compliance monitoring, and file maintenance for workforce programs supporting prime contractors on WSB/ESD projects. The selected provider will be responsible for managing case and performance files to ensure they meet strict government audit standards, specifically requiring deep expertise in Uniform Guidance under 2 CFR 200 and 2 CFR 2900. Key deliverables include the production of comprehensive compliance reports and the maintenance of audit-ready client files. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541211. The solicitation was posted on October 27, 2026, with a response deadline set for December 2, 2026.

Workforce Solutions Borderplex

POSTED

DEADLINE

in about 1 month

Government Accounting and Fiscal Space ConsultantThe Government Accounting and Fiscal Space Consultant subcontract, issued by the Asian Infrastructure Investment Bank, focuses on the integration of concession proceeds into the government financial systems of Bangladesh for prime contractors on AIIB projects. The scope of work involves assessing budgetary and accounting recording processes for these proceeds and quantifying the available fiscal space after accounting for foregone toll revenue. The consultant is responsible for designing institutional arrangements for reinvestment programs and delivering a comprehensive Reinvestment Program Financing Analysis. This engagement is categorized under NAICS code 541211, with a response deadline set for November 16, 2026.

Asian Infrastructure Investment Bank

POSTED

DEADLINE

Financial Literacy and Capital Access ServicesThe Financial Literacy and Capital Access Services subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, focuses on providing specialized financial coaching for prime contractors working on VA VR&E projects. The selected provider will be responsible for delivering financial literacy training modules, identifying startup resource requirements, and facilitating connections between Veterans and various capital sources or financial institutions. To ensure high-quality delivery, the contractor is expected to utilize professional budgeting software and financial modeling tools, with a preference for personnel holding CPA or CFP certifications. Key deliverables for this engagement include the production of funding strategy documents and the execution of comprehensive training modules. The performance of these services is centered in Washington, DC. Interested parties must note that the response deadline for this opportunity is November 25, 2026, under NAICS code 541211.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

DEADLINE

Agricultural Financial Recovery ConsultantThe Agricultural Financial Recovery Consultant subcontract supports the Government of Canada's Department of Agriculture and Agri-Food by providing specialized financial analysis and recovery planning for prime contractors. The primary objective is to develop comprehensive Farmer Recovery Plans and financial context briefs intended for mediators to facilitate the Farm Debt Mediation Act process. Successful delivery of these services requires deep expertise in agricultural finance and a valid Reliability Status security clearance. The work is performed in Saskatchewan, with a response deadline for the opportunity set for December 8, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

Federal Tax Credit Compliance ConsultantThe Federal Tax Credit Compliance Consultant subcontract involves providing specialized regulatory analysis for prime contractors working on South Carolina Department of Revenue projects. The selected consultant will be responsible for developing financial reporting and application requirements that align with federal standards, specifically focusing on ensuring that Scholarship Granting Organizations meet the operational requirements set forth in Section 25F(d). This role requires deep expertise in regulations established by the US Department of the Treasury and the Department of Education to deliver comprehensive compliance frameworks and certification reports. This opportunity is categorized under NAICS code 541211 and is associated with the South Carolina Department of Revenue. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 27, 2026.

Department Of Revenue

POSTED

DEADLINE

More opportunities from National Aeronautics And Space Administration → NASA Johnson Space Center

Same awarding agency

Rendezvous Proximity Operations, and Capture (RPOC) VI

Solicitation # 80JSC027RPOC6

The NASA Johnson Space Center is conducting market research via a Sources Sought notice for the Rendezvous Proximity Operations, and Capture (RPOC) VI requirement. The agency is seeking capability statements from interested firms, including all socioeconomic small business categories and HBCU/MI institutions, to provide comprehensive engineering support services. This scope includes research, analysis, design, development, integration, verification, test, evaluation, and operations support specifically for Guidance, Navigation and Control (GN&C), system engineering, and RPOC activities. Key technical objectives involve developing high-fidelity simulation environments and analysis tools, providing documentation for Certification of Flight Readiness (CoFR) recommendations, and offering real-time technical support for the ISS/Destination Mission Evaluation Room RPOC Console. The procurement falls under NAICS code 541330 for Engineering Services, with a size standard of 25.5 million dollars. Technical requirements necessitate proficiency in tools such as Trick, JEOD, Copernicus, Genesis, and NASA core Flight System, utilizing programming languages including MATLAB, Python, Julia, C, and C++. Performance will primarily support the Johnson Space Center and other NASA centers, with potential for both domestic and international travel. Interested vendors must submit a capability statement of no more than five pages, including a brief technical narrative and a list of up to five relevant customers from the past five years, to the designated points of contact by October 28, 2026.

Engineering Services

POSTED

DEADLINE

in about 4 hours

Launch Integration & Logistics ServicesThe Launch Integration and Logistics Services subcontract, managed by the NASA Johnson Space Center, focuses on providing critical support for Commercial LEO Destination projects. The scope of work involves transporting hardware to launch sites, performing cleanroom integration, and mating spacecraft with launch vehicles to produce a final Integrated Stack. The contractor is responsible for ensuring all launch vehicle-to-element interface requirements are met to deliver a flight-ready assembly. This opportunity is categorized under NAICS code 336414 and is based in Houston. Interested parties must submit their responses by the deadline of December 8, 2026. The contract ensures that prime contractors have the necessary logistics and technical handling services to successfully transition spacecraft from transport to the launch pad.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

in about 1 month

Crew Health, Medical & Behavioral SupportThe Crew Health, Medical and Behavioral Support subcontract, managed by the NASA Johnson Space Center, focuses on the development of critical medical monitoring systems and behavioral health plans for prime contractors involved in Commercial LEO Destination projects. The scope of work includes the design of specialized on-orbit health monitoring hardware and the creation of behavioral support protocols specifically tailored for long-duration space missions. These efforts are intended to satisfy Preliminary Crew Health and Performance system requirements through the delivery of integrated health monitoring systems and comprehensive medical support plans. Based in Houston, this initiative ensures the physical and psychological well-being of crew members through advanced technical solutions and strategic health planning.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 1 month

Space-to-Ground Communications & RF SystemsThe Space-to-Ground Communications and RF Systems subcontract, managed through the NASA Johnson Space Center, focuses on the design and installation of RF links and communication arrays for prime contractors involved in Commercial LEO Destination projects. The scope of work includes performing critical RF link budget analysis, antenna design, and compatibility testing specifically for telemetry, tracking, and command systems. Based in Houston, the selected provider is responsible for ensuring all RF links meet strict regulatory compliance standards. Final deliverables for the project include the deployment of fully operational communication systems and the submission of comprehensive RF certification reports. Interested parties must respond by December 8, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Life Support & Environmental Control Systems (ECLSS)This subcontract through the NASA Johnson Space Center focuses on the delivery of an integrated Environmental Control and Life Support System (ECLSS) for Commercial LEO Destination projects. The scope of work involves the supply and integration of critical infrastructure, including water recovery, thermal control, waste management, and air revitalization systems. Specifically, the contractor is responsible for the design and testing of CO2 scrubbing and oxygen generation systems tailored to meet Category 2 and 3 habitability requirements. The project is managed under NAICS code 336413 with the primary place of performance located in Houston. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a final response deadline of December 8, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Avionics & Flight Software DevelopmentThis subcontract for Avionics and Flight Software Development supports NASA Johnson Space Center projects focused on Commercial LEO Destinations. The scope of work involves the development of flight control software, GNC systems, and onboard computer architectures for prime contractors. Key technical responsibilities include software requirements analysis, coding, and verification and validation conducted in accordance with DRD CLDC-102, while ensuring all hardware complies with GEIA-STD-0005-1 lead-free solder standards. The project aims to deliver fully certified flight software and integrated avionics hardware, with performance based in Houston. Interested parties should note the response deadline of December 8, 2026, for this effort categorized under NAICS code 541511.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

Spacecraft Bus & Structure FabricationThe Spacecraft Bus and Structure Fabrication subcontract, managed by the NASA Johnson Space Center, involves the production of primary structural elements, pressure vessels, and chassis for Commercial LEO Destination projects. The scope of work includes precision machining, the assembly of pressurized modules, and the welding of aerospace-grade alloys to deliver flight-ready components. All work must be performed in strict accordance with SAE AS9100 and NASA-STD-8739.8 standards. This opportunity is categorized under NAICS code 336413 and will be performed in Houston. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Commercial Low Earth Orbit (LEO) Destination Contract (CLDC) Request for Proposal

Solicitation # 80JSC027R0004

The National Aeronautics and Space Administration Johnson Space Center is soliciting proposals under solicitation 80JSC027R0004 for the Commercial Low Earth Orbit Destination Contract. This effort seeks a Multi-Award Indefinite Delivery/Indefinite Quantity contract, utilizing a Firm-Fixed-Price structure, for the design, development, manufacture, launch, and operation of a Commercial LEO Destination System to succeed the International Space Station. The system comprises three primary components: the Crew Transportation System, the Commercial LEO Destination, and the Cargo Transportation System. Performance is measured across three capability categories ranging from one-month crew tended missions to six-month standard service missions. The contract includes a base ordering period from April 2027 through April 2035, with two subsequent option periods extending the potential performance through April 2042. Proposals are due by December 8, 2026, at 1:00 p.m. Central Time, with Volume III regarding past performance requested early on November 24, 2026. Award decisions will be based on best value, evaluating Mission Suitability, Price, and Past Performance, with Mission Suitability being the most significant technical factor. The scope of work involves rigorous certification and safety standards, including compliance with AS9100 and specific human space flight requirements. Key contractual obligations include the submission of an Organizational Conflicts of Interest plan, adherence to the Outer Space Treaty, and the procurement of specific property damage insurance for certain launch vehicle categories. All submissions must be delivered electronically via NASA's EFISS Box in Microsoft Office formats.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

in about 1 month

GN&C Hardware-in-the-Loop (HITL) & Integration TestingThis subcontract for NASA Johnson Space Center focuses on GN&C Hardware-in-the-Loop (HITL) and integration testing to support prime contractors. The scope of work involves performing software and hardware integration, executing verification testing, and integrating GN&C flight software elements. Additionally, the contractor is responsible for maintaining simulation environments and labs while applying systems engineering, integration, and verification methodologies to plan test campaigns. Key deliverables include verified hardware configurations, integrated flight software packages, and detailed test reports. The work is performed in Houston, Texas, under NAICS code 541330. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Engineering Services

POSTED

DEADLINE

in about 4 hours

Mission Operations & Real-Time Console SupportThe Mission Operations and Real-Time Console Support subcontract provides critical technical assistance to prime contractors at the NASA Johnson Space Center. Based in Houston, the scope of work focuses on the ISS/Destination Mission Evaluation Room RPOC Console, where the provider is responsible for real-time operations support during high-stakes maneuvers, including rendezvous approach, capture, docking, release, and undocking. Beyond active mission support, the contract requires the delivery of mission readiness planning documents and the execution of comprehensive technical preparations and mission simulations. This effort ensures operational stability and safety for NASA's space flight activities through specialized technical expertise and rigorous planning.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 4 hours

Flight Readiness Certification & Safety AnalysisThe Flight Readiness Certification and Safety Analysis subcontract supports prime contractors at the NASA Johnson Space Center in Houston. The primary objective is to facilitate the Certification of Flight Readiness through detailed technical assessments and documentation. This includes conducting design evaluations based on ISS, CCTCAP, and CLD requirements, as well as performing parametric and Monte Carlo analyses to evaluate crew safety and GN&C technology. The selected provider will be responsible for delivering comprehensive technical analysis reports and formal CoFR recommendation documentation. This opportunity falls under NAICS code 541330 and is associated with a response deadline of October 28, 2026.

Engineering Services

POSTED

DEADLINE

in about 4 hours

GN&C Simulation & Analysis Tool DevelopmentThe GN&C Simulation and Analysis Tool Development subcontract supports prime contractors at the NASA Johnson Space Center in Houston. The scope of work involves the creation of high-fidelity simulation environments and analysis tools designed to model space vehicles, subsystems, dynamics, and various environments. Key deliverables include functional simulation software, integrated GUI modules, and command and monitoring analysis tools. Technical execution requires proficiency in MATLAB, Python, Julia, C, and C++, utilizing specialized frameworks such as Trick, JEOD, Copernicus, Genesis, and NASA cFS. This effort falls under NAICS code 541511, with a response deadline set for October 28, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

in about 4 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

B--SIPI INDIRECT COSTS 2025

Solicitation # 140A2325Q0206

Indian Education Acquisition Office

POSTED

about 1 year ago

CLOSED

about 1 year ago

Accelerated Payment Administration for Small Business Subcontractors

POSTED

about 1 year ago

CLOSED

about 1 year ago

Library of Congress - Auditing Services IDIQ

Solicitation # 030ADV25R0015

Contracts Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

Accelerated Payments to Small Business Subcontractors (Compliance & Processing)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Quality Control Reviews - Single Audit Act

Solicitation # 1331L525R00033-01

Department Of Commerce Sspo

POSTED

about 1 year ago

CLOSED

about 1 year ago

Payroll & Compliance Reporting Services

Nps Conops Strategic DOI

POSTED

about 1 year ago

CLOSED

about 1 year ago

VAT and Tax Compliance Services

POSTED

over 1 year ago

CLOSED

about 1 year ago

Financial and Business Planning Support

Ner Northeast REGION(40000)

POSTED

over 1 year ago

CLOSED

about 1 year ago

Value Added Tax (VAT) and IGTF Compliance

POSTED

over 1 year ago

CLOSED

over 1 year ago

Financial & Cost Proposal Compliance Support

FA9300 Aftc Pzr

POSTED

over 1 year ago

DEADLINE

Accounting System Compliance Support

Fermilab - DOE Contractor

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 49100422A0001

Division Of Acq And Cooperative Support

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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