This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Reconciliation Services

Closed

Federal

Submission Closed05/08/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Program Administration & Financial AccountingThis contract involves managing budget tracking, invoice processing, and financial reporting for the BSC program while ensuring full compliance with Generally Accepted Accounting Principles (GAAP) and federal funding requirements. The work is categorized under the Program Administration & Financial Accounting subcontract and is associated with the NAICS code 541211, indicating professional, scientific, and technical services. The contract is overseen by the Department of Health and Human Services, specifically the Human Foods Program Office of Dietary Supplement Programs. The place of performance is located in College Park, with a postal code of 20740. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026, at 4:00 PM. Although there is no specified type of set-aside or organization type, the contract emphasizes adherence to strict financial standards and federal regulations, supporting administrative accountability and transparency in the program’s financial management. The official solicitation and submission details are accessible through the provided government procurement link.

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Budget and Financial AdministrationThis subcontract, titled "Budget and Financial Administration," requires managing budget tracking, invoice payments, and monthly financial reporting for the BSC program. The work must be conducted in accordance with Generally Accepted Accounting Principles (GAAP) and comply with federal funding regulations. The contract is issued by the Department of Health and Human Services, specifically the Human Foods Program (HFP) Office of Dietary Supplement Programs, and focuses on providing financial oversight and administrative support. The place of performance is within the Washington D.C. metropolitan area, with a postal code of 20740. The contract falls under NAICS code 541211, which relates to offices of certified public accountants, indicating specialized financial services. The solicitation was posted on June 16, 2026, and the response deadline is June 24, 2026. This subcontract ensures accurate financial management to support program compliance and fiscal accountability within the specified federal guidelines.

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Subcontract & Invoice Management SupportThe contract focuses on providing support for financial management related to subcontracts, specifically ensuring that invoice processing adheres to federal compliance standards. It involves managing subcontract financials to maintain accuracy and accountability, supporting the Department of Health and Human Services' Human Foods Program within the Office of Dietary Supplement Programs. The work will be carried out primarily in College Park, under the NAICS code 541211, which pertains to administrative management and general management consulting services. This opportunity was posted on June 16, 2026, with a response deadline of June 24, 2026. It is designated as a subcontract rather than a direct prime contract, and there is no set-aside type specified. The effort centers around ensuring proper financial oversight and compliance, which is critical in federally funded projects to safeguard proper use of funds. The contract is associated with solicitation number 47QTCA23D0009, and additional details can be accessed through the Government Services Administration’s eBuy portal.

Department of Health and Human Services

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract titled "Financial Reconciliation Services" involves providing detailed financial reconciliation tasks for NAF accounts. The scope includes conducting bank and account reconciliations, verifying transactions, and resolving any discrepancies to ensure accuracy and proper financial management. This subcontract opportunity, classified under NAICS code 541211, is issued by the Department of Defense through the FA9000 Af Naf Po agency. The contract was posted on May 1, 2026, with a response deadline of May 8, 2026, at 7:00 PM. The work is to be performed in the location designated as DWG, with the postal code 78236. No specific set-aside or organization type is indicated. While contact details are not provided, interested parties can access further information via the official SAM.gov workspace link. This contract emphasizes precision in financial processes, critical for maintaining accountability within the Department of Defense’s NAF accounts.

General Info

Provide detailed financial reconciliation for NAF accounts, ensuring transaction accuracy, by May 8, 2026.

Agency

Department Of Defense → FA9000 Af Naf Po

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

DWG, TX, 78236, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 1

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9000 Af Naf Po

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA9000 Af Naf Po

Office AddressN/A

ContactsNo contact information available

Full Description

Perform detailed financial reconciliations for NAF accounts including bank and account reconciliations, transaction verification, and discrepancy resolution.