This Government Contract opportunity from Oregon was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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First-Tier Subcontractor Reporting and Compliance

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State & Local

Submission Closed07/29/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219

New

Federal

Accounting/Audit Support ServicesThe contract is for Accounting/Audit Support Services under a Small Business Total Set-aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 541219 covering other accounting services. It is forecasted by the ATF Acquisition and Property Management Division within the Department of Justice, with performance expected in Washington, District of Columbia. The solicitation is not yet active, as indicated by its forecast status and lack of a solicitation number, but it signals upcoming opportunities for qualified small businesses to provide specialized accounting and audit support. Point of contact for general inquiries is Amanda M. Boshears, and John R. Klar serves as the designated Small Business Specialist, offering guidance to potential bidders interested in this set-aside opportunity. The contract details and updates can be accessed via the provided DOJ forecasting portal.

ATF Acquisition And Property Management Division

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Office Of Finance And Operations

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Compliance & Labor Management (SCA Compliance Support)

250-NETWORK Contract Office 10 (36C250)

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Small Business Subcontracting Support (Administrative)This contract provides administrative support to ensure compliance with the prime contractor’s post-award small business representation and subcontracting plan requirements under the Department of Defense’s LAND SUPPLY CHAIN initiative. The work focuses on managing documentation, tracking subcontractor performance, maintaining records, and facilitating reporting to meet federal small business participation goals, particularly under NAICS code 541219 for other scientific and technical consulting services. The place of performance is designated as New Cumberland, PA, with a zip code of 17070-5002, and all support activities must align with applicable federal acquisition regulations and defense contracting obligations. The opportunity is open for response until August 20, 2026, with the solicitation posted on August 9, 2026, and is classified as a subcontract type requiring precise administrative oversight to verify adherence to small business subcontracting commitments. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size, though the primary objective centers on enabling prime contractors to meet their small business utilization targets. Contractors must be prepared to deliver timely, accurate administrative services that support compliance audits and reporting, with no specific point of contact listed; all inquiries should be directed through the provided DIBBS portal link.

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RFQ/Arbitrage Rebate Computation & Opinion Services

Solicitation # 200981

The City of Chattanooga seeks professional services to ensure compliance with federal arbitrage rebate and spend-down penalty requirements under the Tax Reform Act of 1986 and related Internal Revenue Code provisions. The Consultant will be responsible for calculating investment yields on tax-exempt debt proceeds, determining the amounts due for arbitrage rebate payments or spend-down penalties, and providing legal opinions on the accuracy and compliance of these calculations. The services must also encompass ongoing post-issuance compliance oversight to maintain adherence to Treasury Regulations and avoid potential tax liabilities. A detailed schedule of all outstanding debt subject to these requirements is provided in an attached exhibit. Bids are being solicited under RFQ number 200981, with a response deadline of August 28, 2026. The procurement is classified under NAICS code 541219 for other financial investment activities and is managed by the City of Chattanooga Business Unit in Tennessee. All work must be performed within Tennessee, and inquiries should be directed to Debbie J Talley at dtalley@chattanooga.gov. The contract will require the Consultant to deliver precise, legally defensible computations and opinions to support the City’s tax-exempt financing obligations and ensure continued eligibility for federal tax exemptions.

City of Chattanooga Business Unit

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Solicitation # 08-07-26

The City of Groton is soliciting sealed proposals for comprehensive auditing services covering both the city itself and the Bozrah Light and Power Company, with proposals due by 11:00 A.M. on August 17, 2026, at the Office of the Purchasing Agent located at 295 Meridian Street, Groton, Connecticut. This solicitation, identified by number 08-07-26 and posted on August 7, 2026, is classified under NAICS code 541219 for other accounting services and is open to qualified firms without set-aside restrictions. Proposals must be submitted in sealed form and received no later than the deadline to be considered, with all submissions directed to the specified municipal office. The scope of work involves independent financial and operational audits to ensure compliance, transparency, and accountability for both entities, reflecting the city’s commitment to fiscal integrity and public oversight. Ronald Yuhas serves as the primary point of contact for questions or clarifications regarding the solicitation and can be reached at 860-446-4114 or yuhasr@cityofgroton-ct.gov. The procurement is managed under the Connecticut Department of Administrative Services, with the place of performance located within Connecticut. Interested parties may access additional information through the official Connecticut Source Portal, but all formal responses must be submitted physically or via method specified by the City of Groton’s purchasing guidelines. The audit services required are intended to support governmental financial accountability, with bidders expected to demonstrate relevant experience, professional certifications, capacity to handle municipal and public utility audits, and adherence to applicable auditing standards.

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Insurance and Regulatory Compliance AdministrationThe contract requires suppliers to provide valid proof of insurance and complete all mandatory compliance documentation as part of the onboarding and ongoing administrative process. This includes adherence to the Supplier Code of Conduct and full disclosure regarding the use of artificial intelligence in the delivery of services or products. The contract is classified as a subcontract under NAICS code 541219 and is being managed by the Ontario Cannabis Store under the Ontario Cannabis Retail Corporation. All responses must be submitted by the deadline of September 8, 2026, at 6:00 PM. The agreement is part of a broader regulatory framework to ensure legal, ethical, and operational compliance across the supply chain supporting cannabis retail operations in Ontario.

Ontario Cannabis Retail Corporation

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Financial Services for ICFR/ICFM

Solicitation # 20260569

The Office of the Auditor General of Canada is seeking a contractor to provide professional services for the 2026-27 assessment of Internal Control over Financial Reporting and Internal Control over Financial Management, in alignment with the Treasury Board’s Policy on Financial Management. The engagement requires a single senior auditor and consultant with a professional designation in CPA, CA, CMA, or CGA, and a minimum of three years’ experience within the past five years conducting financial audits involving the design and operating effectiveness of internal controls, including process walkthroughs, deficiency identification, and management reporting. The work will be performed remotely between November 2, 2026, and March 31, 2027, with the contractor required to align working hours to Ottawa time zone; no travel or reimbursement is anticipated. The contractor must demonstrate experience through two prior project descriptions and submit a detailed CV meeting mandatory qualification thresholds, failure of which renders the offer non-responsive. All deliverables must be in English and submitted in approved formats including Word, Excel, PowerPoint, Visio, or PDF, with intellectual property rights in all work product transferred to Canada. Payment will be based on firm hourly rates, with monthly payments issued via direct deposit, EDI, or wire transfer, and the total contract value is subject to a cap to be determined at award. The contractor must hold a valid Reliability Status security clearance for access to Protected B information and adhere to strict protocols on handling government data, including not removing protected assets except when using an OAG-issued laptop for remote work. Contractors must identify themselves as such in all communications and meetings with government personnel, comply with the Code of Conduct for Procurement, and certify non-payment of contingency fees. Offers must be submitted via email to suppliers@oag-bvg.gc.ca by 2:00 PM Eastern Time on August 14, 2026, in three clearly defined sections: Technical, Financial, and Administrative Forms, and must include the Offeror Declaration Form and Integrity Declaration if required. The award will be made to the lowest-priced compliant offer meeting all mandatory technical criteria, with Canada retaining the right to inspect and reject deliverables for non-conformance without additional cost to the government.

Office of the Auditor General

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Small Business Subcontracting ParticipationThe contract requires the prime contractor to ensure timely and accelerated payments to small business subcontractors in full compliance with federal payment acceleration mandates, aiming to enhance cash flow and financial stability for small businesses engaged in subcontracting work. This obligation is a core component of the agreement and must be integrated into all payment processes and reporting mechanisms, with strict adherence to timelines and documentation standards established by federal guidelines. The opportunity, titled Small Business Subcontracting Participation, is posted under the Department of State via the American Embassy Bogota - Nas and is open for response until August 31, 2026. It is classified as a subcontracting opportunity without a specified set-aside or NAICS code, indicating it is focused on payment compliance rather than eligibility based on business size or industry classification. The place of performance and point of contact details are not provided, suggesting the work may be globally distributed or managed remotely, with the primary requirement being operational adherence to federal payment acceleration rules regardless of geographic location.

American Embassy Bogota - Nas

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Money Management Services

Solicitation # N1483

Arlington County is soliciting proposals for a five-year contract to deliver Money Management Services to eligible residents aged 60 and older, aimed at helping them manage their financial affairs safely and effectively. The services must comply with all applicable federal, state, and local regulations as well as the Virginia Department for Aging and Rehabilitative Services Service Standards, ensuring alignment with best practices in elder financial assistance. The contract will be awarded to a qualified contractor capable of providing consistent, reliable, and confidential support tailored to the needs of aging adults in Arlington County. The solicitation, identified as N1483, was posted on August 6, 2026, with responses due by August 31, 2026, and is classified under NAICS code 541219 for other financial investment activities. The procurement is led by the Arlington County Government in Virginia, with Antonino Mautino Aguirre serving as the point of contact for inquiries. All services must be performed within the state of Virginia, and the contract will be awarded through the county’s online procurement system. The solicitation does not specify a set-aside type, meaning it is open to all eligible contractors regardless of business size or ownership status.

Arlington County Government

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Internal Audit Co-Sourcing Services

Solicitation # RFP-2026-01

Crown Investments Corporation of Saskatchewan is seeking qualified firms or consultants to provide internal audit co-sourcing services under RFP-2026-01, with proposals due by August 31, 2026. The goal is to establish a three-year partnership with a service provider capable of delivering flexible, high-quality audit support across CIC’s diverse portfolio of corporations operating in multiple industries. The selected proponent must demonstrate broad multi-sector experience and the ability to navigate varying business environments, risks, and regulatory requirements, either by independently managing specific audit engagements or by collaborating closely with CIC’s internal audit team to augment capacity or deliver specialized expertise. The role requires timely responsiveness and a strong alignment with risk-based audit planning objectives to ensure comprehensive coverage across the organization’s operations. The solicitation is open to firms registered and qualified to provide professional audit services, with all proposals to be submitted through the Saskatchewan tenders portal. The primary point of contact for inquiries is CIC Procurement, reachable via procurement@cicorp.sk.ca. The contract will be performance-based, focused on delivering value through adaptability, expertise, and consistent service quality throughout the three-year term. There is no set-aside classification specified, and the place of performance is Saskatchewan, though services may extend remotely or as needed across the corporation’s various entities. The award will be made to the most qualified submitter based on demonstrated capability, experience, and alignment with CIC’s internal audit program needs.

Crown Investments Corporation

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Fee Accounting Services

Solicitation # 2026-05

Spartanburg Housing, a public entity under the State of South Carolina, is seeking qualified firms to provide comprehensive fee accounting services under Solicitation No. 2026-05, with proposals due by September 2, 2026. The contract, which operates as a requirements contract with potential indefinite quantities and a five-year maximum term including four one-year option periods, requires professional accounting support aligned with HUD guidelines, GAAP, GASB standards, and the Single Audit Act. The scope includes fiscal year-end closeouts, audit coordination with the Independent Public Accountant, preparation of Financial Data Schedules for HUD’s REAC, management of restricted funds across Asset Management, Development, and HCVP programs, general ledger analysis, and advisory services on LIHTC properties and internal controls. All work must be performed in accordance with federal, state, and local laws, with deliverables becoming the property of the Agency. Proposers must submit a detailed proposal organized into ten indexed tabs, including required certifications such as HUD-5369-C, HUD-50070 for drug-free workplace compliance, HUD-50071 for lobbying disclosures, and Standard Form LLL, along with the Profile of Firm form and detailed documentation of past performance, technical approach, and management plan. Evaluation will be based on a best-value determination using a 100-point scale: proposed costs (30 points), relevant experience (30 points), understanding of agency needs (10 points), technical approach (10 points), technical capabilities and management plan (10 points), and proposal quality (10 points), with a mandatory minimum threshold of 70 points to be considered for award. Contractors must hold valid professional licenses, maintain general liability and professional liability insurance each at $1,000,000 per occurrence with the Agency named as an additional insured, and carry automobile insurance meeting specified limits. The contract prohibits liens on Agency property and requires full disclosure of any organizational conflicts of interest, felony convictions, or prior debarment. All work products are subject to Agency review within 30 days, with failure to respond resulting in deemed acceptance. Invoices must be submitted to Spartanburg Housing’s Accounts Payable office at 170 Arch Street, Spartanburg, SC 29303, or via email to accountspayable@spartanburghousing.org, and must include detailed descriptions of services rendered, contract number, billing period, and total

Spartanburg Housing

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6 days ago

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in 22 days

AI Contract Overview

The contract requires contractors to submit first-tier subcontractor disclosure forms and comply with Washington County’s reporting requirements for subcontractors engaged on covered projects. All respondents must ensure timely and accurate submission of subcontractor information as mandated by county regulations, with a strict deadline for responses set for July 29, 2026. The solicitation is tied to NAICS code 541219, which pertains to other engineering services, indicating the scope of work likely involves professional engineering support under county oversight. Compliance is non-negotiable and failure to meet reporting obligations may result in disqualification or contractual penalties. The project is administered by the LUT agency in Oregon, and while specific location details are not provided, performance is expected within Washington County’s jurisdiction. Contractors are expected to establish internal processes to identify, track, and disclose all first-tier subcontractors in accordance with county directives.