This Subcontract opportunity from Department Of Defense was posted on December 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Reconciliation & Reporting Services

Closed

Federal

Submission Closed01/21/2026, 12:00:00 PM EST

Contract Overview

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

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NAICS: 541211

New

International

A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]

Solicitation # A0015-253652

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Education Financing and Economic Analysis ServicesThis subcontract for Education Financing and Economic Analysis Services involves providing specialized financial modeling and economic analysis for prime contractors supporting UNHCR projects in Chad. The scope of work focuses on conducting financial diagnostics of community structures and establishing progressive funding targets spanning from 2027 to 2031. Additionally, the contractor is responsible for creating robust mechanisms to ensure the mobilization, transparency, and accountability of funds within fragile or refugee-hosting environments. The primary deliverables for this engagement include the financial component of the Diagnostic Report and the development of specific funding mobilization mechanisms. Operating under NAICS code 541211, the services are centered on enhancing the financial sustainability and oversight of educational initiatives in the region.

POSTED

DEADLINE

Financial Management and Cost Control Assessment

POSTED

DEADLINE

Financial Audit Texas Low Level

Solicitation # LowLevel26audit

The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a qualified CPA firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must complete the audit by April 30, 2027, ensuring all work adheres to auditing standards generally accepted in the United States and complies with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The Commission, which operates with an annual budget of 493,227 dollars, will award the contract to the most qualified firm based on demonstrated competence, experience with the Texas Uniform Statewide Accounting System and the Texas Legislative Appropriation Request process, and a fair and reasonable price. Proposals are due by November 13, 2026, and must include detailed information on firm experience with Texas governmental organizations, staff continuity, and the qualifications of the assigned partner, manager, and in-charge accountant. Applicants are required to provide their most recent peer review report, a description of their audit approach and use of technology, and a fee proposal that delineates hours by staff level. Upon selection, the Commission intends to enter into a four-corners contract with the awarded firm to incorporate all negotiated terms and conditions.

TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

DEADLINE

Government Cost Allocation Plan DevelopmentThe Government Cost Allocation Plan Development subcontract involves providing specialized financial analysis and regulatory documentation for prime contractors working on projects for the Douglas County Board of Commissioners in Georgia. The selected provider will be responsible for reviewing cost allocation practices, developing step-down schedules, and preparing both Full-Cost and Federal Indirect Cost Allocation Plans in strict accordance with 2 CFR Part 200 standards. Key deliverables for this engagement include a Full-Cost Allocation Plan, a Federal Indirect Cost Allocation Plan, and a detailed Methodology and Allocation Basis Report. To qualify for this role, the contractor must possess a CPA certification and utilize advanced financial modeling software. This opportunity was posted on November 12, 2026, with a response deadline of December 15, 2026. The work falls under NAICS code 541211, focusing on professional accounting and auditing services to ensure regulatory compliance and accurate cost distribution for government-funded projects.

Douglas County Board of Commissioners

POSTED

DEADLINE

Health Care Actuarial Analysis and Program EvaluationThe Health Care Actuarial Analysis and Program Evaluation subcontract involves providing professional evaluation services for uncompensated care grants associated with Maryland Health Care Commission projects. The selected contractor will be responsible for developing performance indicator sets and creating detailed evaluation analysis plans specifically designed to measure healthcare access and emergency department utilization. A critical component of the scope includes analyzing the financial and operational impact of a 25 million dollar funding shift on statewide costs. To ensure technical proficiency, the contract requires staff members to possess a minimum of five years of experience in health benefit actuarial consulting. The final deliverables for this engagement consist of a comprehensive analysis plan, a summary of findings, and a formal presentation. Interested parties should note the response deadline of December 4, 2026, for this opportunity categorized under NAICS code 541211.

POSTED

DEADLINE

27-03 Standby Audit Services

Solicitation # 27-03

Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, the U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable governmental regulations. The contract is for an initial term of one year with three optional one-year renewals. Selected firms will be utilized via written task orders that define the specific scope, deliverables, schedule, and compensation for each assignment. Award selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel expertise. Required insurance includes professional liability, general liability, and workers compensation with minimum limits of 1 million dollars per occurrence for liability and 500 thousand dollars for employer liability. Respondents must submit their qualifications through the OpenGov portal or in person by November 4, 2026, including various state-mandated affidavits and certifications regarding foreign entities, human trafficking, and scrutinized companies.

POSTED

DEADLINE

Independent Financial Audit ServicesThe Bryan County Board of Commissioners is seeking a qualified Certified Public Accounting firm to provide independent financial audit services for prime contractors. The selected firm will be responsible for performing comprehensive audits of financial statements to ensure strict adherence to professional auditing standards for local government entities, as well as compliance with all applicable federal and State of Georgia requirements. The final deliverables for this engagement include the completed audited financial statements and a formal audit report. Eligible bidders must be a CPA firm with documented experience conducting audits for local governments within the state of Georgia. This subcontract opportunity was posted on November 12, 2026, with a response deadline of December 14, 2026. The project falls under NAICS code 541211, focusing on offices of certified public accountants.

Bryan County Board of Commissioners

POSTED

DEADLINE

INDEPENDENT AUDITING SERVICES

Solicitation # PE-77523-NONST-2027-000000090

The Bryan County Board of Commissioners is seeking proposals from qualified independent certified public accounting firms to audit the County's financial statements for the fiscal year spanning January 1, 2026, to December 31, 2026. The engagement consists of an initial one-year term with the option to renew for four additional one-year terms, contingent upon satisfactory performance, annual authorization, funding, and agreement on fees. The selected firm must perform all services in accordance with applicable professional standards as well as federal and State of Georgia requirements. The Board will select the firm deemed most qualified and best suited to meet the requirements of the Commission. Key evaluation factors include recent experience with Georgia local-government audits, sufficient staffing levels, clear communication, and the capacity to meet all required deadlines. Sealed proposals must be submitted by 2:00 PM EST on December 14, 2026. Charlene Bunch, the Finance Director, serves as the primary point of contact for this solicitation.

Bryan County Board of Commissioners

POSTED

DEADLINE

Annual Financial Statement AuditThe Birmingham Airport Authority is seeking a subcontractor to perform independent annual financial audits for prime contractors. The scope of work includes auditing Statements of Net Position, Net Revenues, Expenses, and Cash Flow, while ensuring all processes adhere to GAAS, GAGAS, GASB, and AICPA standards. The selected provider will be responsible for preparing the Annual Comprehensive Financial Report and delivering audited financial statements along with an official auditor's opinion. Qualified candidates must hold a CPA license and possess specific experience in governmental airport financial reporting. This opportunity was posted on November 12, 2026, with a response deadline of December 18, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

Birmingham Airport Authority

POSTED

DEADLINE

Solicitation # RFQ-2026-0016

The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.

Birmingham Airport Authority

POSTED

DEADLINE

ACA Compliance and IRS Reporting SpecialistThis subcontract opportunity is for an ACA Compliance and IRS Reporting Specialist to provide specialized support for prime contractors managing benefit plan projects for the Bulloch County Board of Commissioners in Georgia. The selected provider will be responsible for conducting eligibility and measurement-period reviews, performing ACA compliance audits, and managing the preparation and filing of IRS Forms 1094-C and 1095-C, including any necessary reporting corrections. The role requires extensive expertise in IRS reporting requirements specifically tailored to governmental benefit plans. Key deliverables include the final filed 1094-C and 1095-C forms, comprehensive ACA audit reports, and all relevant documentation for IRS responses. Interested parties must submit their responses by December 10, 2026.

Bulloch County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The Defense Health Agency is seeking a subcontractor for Financial Reconciliation and Reporting Services under NAICS code 541211. The primary objective of this engagement is to perform full reconciliation of DTS and CBA transactions utilizing Citibank data, ensuring seamless integration into GFEBS. The selected provider will be responsible for managing daily processing tasks and generating critical financial reports to maintain compliance and support effective budget execution. This opportunity was posted on December 29, 2025, with a response deadline of January 21, 2026, at 5:00 PM. The place of performance is located in the 22042 zip code area. Interested parties should refer to the official solicitation via the provided government workspace link to submit their responses.

General Info

Agency

Department Of Defense → Defense Health Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

VA, 22042, USA

Set-Aside

NONE

Documents

This scope was carved out of PANDHA26P0000032579.

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

View the prime solicitation

Request for Information for Defense Travel System and Centrally Billed Account Reconciliation Support

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Timeline

PhaseClosed

PostedDec 29

subcontract

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2026, 12:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Perform full reconciliation of DTS and CBA transactions using Citibank data, integrate into GFEBS, manage daily processing, and generate financial reports for compliance and budget execution.

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