This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Government Billing and WAWF Processing Support

Closed

Federal

Submission Closed07/27/2026, 05:00:00 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: 541211

New

SLED

RFP FY26-03 Audit Services

Solicitation # RFPFY26-03

The North East TX Workforce Development Board is seeking proposals under solicitation RFPFY26-03 for comprehensive audit and tax services. The selected provider will be responsible for preparing the Single Audit of federal and state grants and other administered programs, conducting a WIOA compliance audit of the service delivery contractor, and completing IRS Form 990 for the fiscal year spanning October 1, 2025, through September 30, 2026. This solicitation was posted on August 17, 2026, with a response deadline of September 18, 2026. The agency is based in Wake Village, Texas, and interested parties can coordinate with primary points of contact Kaylee Price or Finance Director Kiann Richardson.

NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

DEADLINE

Administrative and Billing Support ServicesThis subcontract for Administrative and Billing Support Services is being issued for the Texas Health and Human Services Commission under NAICS code 541211. The scope of work focuses on providing critical operational assistance to the prime contractor, specifically regarding bid submission support, the completion of Exhibit C pricing sheets, and the management of TIN registration. In addition to pre-award support, the contract includes ongoing responsibilities for billing and invoicing management. Interested parties must submit their responses by the deadline of August 31, 2026, as specified in the solicitation posted on August 17, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Philadelphia Tax and Regulatory Compliance SupportThe Philadelphia Tax and Regulatory Compliance Support subcontract, issued by Philadelphia Gas Works in Pennsylvania, seeks a provider to deliver advisory and administrative support. The primary objective is to ensure full compliance with city contracting rules and local tax obligations, specifically focusing on the Business Privilege Tax, Net Profits Tax, and Wage Tax. This opportunity falls under NAICS code 541211. Interested parties must submit their responses by the deadline of August 24, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the official ProcureWare portal.

Philadelphia Gas Works

POSTED

DEADLINE

Independent Financial Audit of FEMA’s Public Assistance Program - Hurricane Katrina

Solicitation # 70FBR626Q00000028

The Department of Homeland Security, through FEMA Region 7, is seeking an independent financial audit for federal funds expended on large-scale Joint Infrastructure Recovery Request projects 21031, 21032, and 20947 related to Hurricane Katrina. The primary objective is to verify that all expenditures comply with federal laws and grant requirements while assessing the internal controls and responsiveness of the Louisiana Governor’s Office of Homeland Security and Emergency Preparedness and its subrecipients. This opportunity, identified by solicitation number 70FBR626Q00000028, is a total small business set-aside under NAICS code 541211. The performance will take place in New Orleans, Louisiana. Interested parties must submit their responses by August 20, 2026, with further details and the formal request for quotation available via GSA-Ebuy.

Region 7: Emergency Preparedness An

POSTED

DEADLINE

Administrative and Invoicing Support ServicesThe City of Ripon in Wisconsin is seeking a subcontractor to provide Administrative and Invoicing Support Services under NAICS code 541211. The selected provider will be responsible for managing critical financial and administrative functions, including the development of pricing proposals adjusted for CPI-U, handling invoicing, maintaining detailed recordkeeping, and ensuring all compliance reporting requirements for the municipal contract are met. The solicitation was posted on August 17, 2026, with a response deadline set for September 21, 2026. Interested parties can find further details and submission guidelines through the provided VendorNet Wisconsin portal.

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)This subcontracting opportunity, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, focuses on providing administrative and financial support to ensure compliance with clause 52.232-40 regarding accelerated payments to small business subcontractors. The scope of work includes managing necessary documentation and facilitating integration with the Wide Area Workflow (WAWF) system. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under NAICS code 541211. The solicitation is scheduled to be posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract is designated to take place in Texarkana. Interested parties must meet the specific set-aside criteria to qualify for this opportunity, which aims to streamline payment processes for small business entities within the defense supply chain.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Small Business Accelerated Payment Compliance (Administrative)The Small Business Accelerated Payment Compliance contract is a subcontract opportunity issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of this administrative effort is to ensure compliance with DFARS 52.232-40 by managing essential documentation, coordinating invoicing, and tracking payments to facilitate timely accelerated payments to small business subcontractors. This opportunity is categorized under NAICS code 541211 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The Small Business Subcontracting Support contract, issued by the ASC Commodities Division of the Department of Defense, focuses on providing administrative and financial support to ensure compliance with accelerated payment requirements for small business subcontractors. This subcontract falls under NAICS code 541211 and is centered on maintaining financial efficiency and regulatory adherence within the supply chain. The project is based in San Diego, California, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business and Socioeconomic Representation (Administrative)This subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper OEM Division, focuses on the administrative tasks associated with representing small business status and maintaining ongoing size recertification. This includes managing designations such as Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone status. The contract falls under NAICS code 541211 and is to be performed in San Diego, California. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Documentation and Invoicing Support

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Invoicing & WAWF Payment ProcessingThis subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on government invoicing and WAWF payment processing. The selected provider will be responsible for submitting electronic invoices via Wide Area Workflow, managing receiving reports, tracking payments, and interfacing with DoDAAC/AAC for DLA contract payments. The project is categorized under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 27, 2026, following the posting date of August 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invoice and Receiving Report Processing

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract supports electronic invoicing and document submission for Department of Defense payment processing through the Web Automated Work Flow (WAWF) and iRAPT systems, ensuring compliance with federal billing standards. The subcontract involves providing administrative and technical services to facilitate accurate and timely electronic document handling, including invoice generation, document certification, and system integration to meet DoD requirements. Performance is centered in Tracy, California, with a zip code of 95304-5000, and services must be delivered in alignment with the North American Industry Classification System code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The opportunity was posted on July 16, 2026, with a response deadline of July 27, 2026, indicating a restricted timeframe for qualified subcontractors to submit proposals. While no solicitation number or set-aside details are provided, the contract is specifically tied to the Land Supplier Operations Vehicle Support organization within the Department of Defense, emphasizing its focus on logistics and supply chain billing support. Proposers must demonstrate expertise in navigating WAWF and iRAPT platforms, maintaining data integrity, and ensuring seamless communication between contractors and government payment systems to avoid delays in reimbursement.