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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Financial Management and Earned Value Analysis

Active

Federal

Response Deadline10/22/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Commerce → Associate Director Decennial Census

NAICS

541219 - Other Accounting Services

Place of Performance

Suitland, MD, 20746, USA

Set-Aside

SBA

Documents

This scope was carved out of 26-4699.

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

View the prime solicitation

2030 Decennial Program Management

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

PostedOct 8

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 07:00:00 PM UTCin 14 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 Commerce → Associate Director Decennial Census

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce → Associate Director Decennial Census

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides budget formulation and performance measurement for prime contractors on U.S. Census Bureau projects. Performs cost estimation per government best practices, formulates and defends budgets, and monitors program performance using Earned Value Management (EVM) techniques. Requires expertise in government accounting standards. Delivers budget formulations, cost estimates, and EVM performance reports.

Similar Contracts

Same NAICS industry code

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.

POSTED

DEADLINE

Rental and Utility Payment AdministrationThis subcontract, titled Rental and Utility Payment Administration, is managed by the Economic Development agency in California for senior housing projects in the City of Victorville. The selected contractor is responsible for administering direct financial assistance for rent and utilities, which includes verifying eligibility and processing payments directly to landlords and utility companies. To ensure financial integrity, the contractor must maintain a strict audit trail of all disbursements using professional financial accounting software. Key deliverables for the project include the provision of proof of payment records and a comprehensive final financial reconciliation report. The solicitation was posted on October 6, 2026, with a response deadline of October 16, 2026.

Economic Development

POSTED

DEADLINE

Finance and Budget Technical SupportThis subcontract, titled Finance and Budget Technical Support, provides specialized financial and budgetary assistance to prime contractors supporting 18th MP Brigade projects for the Department of Defense. The primary scope of work involves managing Unit Travel Services, specifically overseeing the Defense Travel System and Government Travel Charge Card programs. All activities must be performed in strict accordance with Joint Travel Regulations and PIV requirements to ensure the delivery of accurate travel authorizations, vouchers, and budget tracking reports. The opportunity is categorized under NAICS code 541219 and is associated with the 0409 Aq Hq Contract office. The place of performance is located in zip code 92655. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026, at 3:00 PM.

0409 Aq Hq Contract

POSTED

DEADLINE

Financial Consultant - Alberta for the Farm Debt Mediation Service (FDMS)

Solicitation # CSC-2627-0477

Agriculture and Agri-Food Canada is establishing Task Authorization Contracts for professional financial consultants to support the Farm Debt Mediation Service in Alberta. The objective is to award four contracts over a five-year term to provide financial counselling and mediation services to insolvent farmers on an as-and-when-requested basis. Consultants are responsible for conducting site visits, inventorying assets, performing financial analyses, and developing recovery plans to facilitate settlement arrangements between farmers and creditors in accordance with the Farm Debt Mediation Act. The total contractual limitation of expenditure is 500,000.00 CAD plus HST, with individual task authorizations generally limited to 25,000.00 CAD. Qualified contractors must maintain an office within 125 kilometers of the Alberta provincial boundary and provide consultants with at least five years of experience in agricultural or small business accounting within the last decade. Award selection is based on a weighted ratio of 70 percent technical merit and 30 percent price, requiring a minimum overall technical score of 70 points. Payment is issued monthly via direct deposit based on a firm all-inclusive per diem rate for 7.5-hour workdays, with travel time outside 125 kilometers paid at 50 percent of the daily rate. Strict confidentiality and security requirements apply, including the mandatory use of AAFC-provided laptops and compliance with the Privacy Act and Industrial Security Manual.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

FAU College of Medicine Medical Billing and Credentialing Services

Solicitation # 2027-ITN-0008-AK

Florida Atlantic University is seeking a supplier to provide comprehensive medical billing, revenue cycle management, payer enrollment, and provider credentialing services for the FAU Medical Group. The goal of this engagement is to ensure the efficient and compliant operation of the medical group's financial and administrative processes. This solicitation, identified as 2027-ITN-0008-AK, was posted on October 5, 2026, with a response deadline of November 2, 2026. The contract is being issued by Florida Atlantic University within the state of Florida, and interested parties should direct inquiries to the primary point of contact, Adam Kleinrock.

Florida Atlantic University

POSTED

DEADLINE

Quantity Surveying & Cost ManagementThis subcontract for Quantity Surveying and Cost Management supports prime contractors on capital projects for Coventry City Council. The selected provider will be responsible for critical financial oversight, including cost estimation, budget management, and the preparation of Bills of Quantities. Key technical requirements include the use of cost estimation software to conduct value engineering and cost-benefit analyses to ensure project efficiency. To qualify for this engagement, the provider must hold RICS accreditation. The primary deliverables consist of detailed cost plans, regular budget reports, and finalized Bills of Quantities. Interested parties must submit their responses by the deadline of November 16, 2026.

Coventry City Council

POSTED

DEADLINE

in about 1 month

Recovery Audit Contract OCMP-26-25113 (RAC)

Solicitation # OCMP-26-25113

The Maryland Department of Health is soliciting proposals for a Recovery Audit Contract (OCMP-26-25113) to reduce Medicaid improper payments by identifying overpayments and underpayments and implementing preventative measures. The scope of work focuses on auditing claims for in-state general hospitals, out-of-state general hospitals, and in-state psychiatric hospitals. This is a Small Business Reserve Procurement, limiting the award to certified small businesses recognized by the Governor’s Office of Small, Minority & Women Business Affairs. The contract consists of three base years beginning August 1, 2027, with two optional one-year extensions, totaling a potential five-year term. The selected vendor will be compensated via a contingency fee based on actual recoveries received by the Department, with a specified fee of 10 percent of properly identified payments. To qualify, offerors must possess at least three years of hospital claims auditing experience within the last five years and maintain a conflict-of-interest free status regarding audited hospitals for the previous three years. Required staffing must include Physician, Registered Nurse, or Clinical Pharmacist Reviewers and Certified Professional Coders. The vendor is also required to maintain significant insurance coverages, including 5 million dollars for cyber security and data breach insurance. Award decisions will be based on the most advantageous proposal, with technical and financial factors weighted equally. Technical evaluation focuses on the work plan, staff qualifications, offeror capabilities, and economic benefit to the state. Proposals must be submitted via the eMaryland Marketplace Advantage portal in a two-part format consisting of a technical volume and a financial volume. Key deliverables include monthly status reports and a comprehensive work plan, with a proposed start-up period of 30 to 60 days.

OFFICE OF PROCUREMENT AND SUPPORT SERVICES

POSTED

DEADLINE

in about 1 month

HRA, HSA, and FSA AdministrationThis subcontract for the South Dakota State Government involves the day-to-day administration of account-based benefit plans for prime contractors. The scope of work focuses on managing Health Reimbursement Accounts, Health Savings Accounts, and Flexible Spending Accounts, with primary responsibilities including the processing of claims and reimbursements. The selected provider will utilize specialized benefit administration software to track account balances and ensure strict adherence to state policies and IRS regulations. Key deliverables include the successful processing of claims and the provision of detailed account balance reporting. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026.

South Dakota State Government

POSTED

DEADLINE

Quantity Surveying & Cost PlanningThis subcontract for Quantity Surveying and Cost Planning is issued by the Bath and North East Somerset Council to support prime contractors on local infrastructure projects. The selected provider will be responsible for developing evidence-based cost appraisals, performing whole life assessments of proposed assets, and contributing to the overall route-to-market strategy. Key deliverables include the production of detailed cost appraisal reports and financial recommendations specifically for the Outline Business Case. Qualified candidates must hold RICS membership to ensure professional standards in financial appraisal and cost estimation. The solicitation was posted on October 2, 2026, with a response deadline set for November 6, 2026. This engagement focuses on ensuring financial viability and rigorous cost planning for the council's infrastructure developments.

Bath & North East Somerset Council

POSTED

DEADLINE

Health Insurance Claims Administration and ReportingThis subcontract, titled Health Insurance Claims Administration and Reporting, involves providing comprehensive health insurance plan administration for prime contractors supporting US Embassy Kuala Lumpur projects. The selected provider will be responsible for processing and adjudicating health insurance claims for locally employed staff, managing membership and enrollment data, and utilizing HIPAA-compliant software for data management and claims processing. The scope of work includes the delivery of periodic financial reports and detailed claims payment records to ensure accurate accounting. This opportunity is associated with the Department of State and is performed in Kuala Lumpur, falling under NAICS code 541219. The response deadline for this requirement is November 16, 2026.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Actuarial Valuation and GASB ReportingThis subcontract for Actuarial Valuation and GASB Reporting involves performing complex actuarial calculations for prime contractors working on Pennsylvania Municipal Retirement System projects. The scope of work includes the preparation of annual composite valuation reports, approximately 1,060 GASB 68 reports, and biennial defined benefit plan valuations, as well as the certification of Act 205 demographic and financial data for the Auditor General. Qualified providers must possess EA or FSA certifications and utilize specialized actuarial software capable of handling large-scale public pension data. The primary deliverables for this engagement are certified valuation reports and comprehensive GASB 68 compliance documentation. The solicitation was posted on October 2, 2026, with a response deadline of December 2, 2026.

Pennsylvania Municipal Retirement System

POSTED

DEADLINE

in about 2 months

Fuel Consumption Reporting and Consolidated BillingThis subcontract for the City of Yellowknife focuses on fuel consumption reporting and consolidated billing for prime contractors. The selected provider will be responsible for mapping fuel charges to 35 distinct City accounts using specific facility names and general ledger codes. To execute these tasks, the contractor must utilize ERP software capable of complex GL code mapping to ensure accurate financial tracking. Key deliverables include the generation of consolidated PDF invoices issued twice monthly and detailed Excel consumption reports provided on a monthly basis. These reports must reconcile total liters used with associated costs. The solicitation was posted on October 1, 2026, with a response deadline of October 22, 2026.

City of Yellowknife

POSTED

DEADLINE

More opportunities from Department Of Commerce → Associate Director Decennial Census

Same awarding agency

Surge Staffing and Specialized SME Support

Temporary Help Services

POSTED

about 5 hours ago

DEADLINE

Business Process Modeling and Technical Writing

Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

Risk, Issue, and Change Management

Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

Quality Assurance and Process Improvement

Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

Program and Project Management Support

Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

2030 Decennial Program Management

Solicitation # 26-4699

The Department of Commerce, specifically the Associate Director of the Decennial Census, has issued a Sources Sought Notice under solicitation 26-4699 for the 2030 Decennial Program Management requirement. This action is conducted for market research purposes to identify qualified small businesses under NAICS 541611 for Administrative Management and General Management Consulting Services. The objective is to acquire professional support services to assist the U.S. Census Bureau Decennial Census Directorate in the planning, development, execution, monitoring, and control of the 2030 Census Program. The scope of work includes core competencies such as program and project management, budget and cost measurement, risk and issue management, change and configuration control, process quality assurance, and acquisition management support. The anticipated contract will require a baseline staffing level of approximately ten full-time personnel, with a critical surge capability to rapidly scale up to seventy qualified personnel to support large-scale data collection operations. Key deliverables include the maintenance of Project Management Plans, the creation of Business Process Models, and the development of project charters and lessons learned reports. Interested vendors must submit a response in Microsoft Word format by October 22, 2026, at 3:00pm ET. Submissions must be organized into three sections covering a company overview, detailed capabilities including surge staffing experience, and general feedback on the draft Performance Work Statement and the feasibility of a firm fixed price contracting structure.

Administrative Management and General Management Consulting Services

POSTED

about 5 hours 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