This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing and Receiving Reporting (WAWF / Invoice 2in1)

Closed

Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561499

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99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts utilizing R

Solicitation # DOIDFBO260088

The Department of the Interior, Interior Business Center, Acquisition Services Directorate is implementing robotic process automation to close out specific contracts in accordance with FAR 4.804. This action applies to firm-fixed price contracts that have an expired period of performance, a zero-dollar balance, and an overall obligation below the simplified acquisition threshold. This special notice, identified by solicitation number DOIDFBO260088, serves as an advance notification to affected vendors. The automated closeout process is scheduled to begin ten days after the announcement posting date of September 2, 2026.

Ibc Acq Svcs Directorate (00004)

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DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

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The Department of the Interior, Interior Business Center Acquisition Services Directorate is initiating the closeout of multiple contracts and Blanket Purchase Agreement setups in accordance with FAR 4.308. This action applies to the specific awards listed in the provided contract data that have expired periods of performance, have been fully invoiced, and maintain a remaining balance of zero dollars. The notice, identified by solicitation number DOIDFBO260087 and posted on August 31, 2026, serves as formal advance notification to the affected vendors. Unilateral contract closeout procedures will commence ten business days after the posting date. Vendors who prefer a bilateral closeout modification or have valid reasons to contest the closeout must contact the primary point of contact, Aimee Carlton, by the response deadline of September 14, 2026. This administrative action is managed by the office located in Herndon, Virginia, under NAICS code 561499.

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Ombudsman Complaint System Modernization Program

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Customer Reference List CompilationThe University of Texas at Austin is seeking a subcontractor for the Customer Reference List Compilation project under NAICS code 561499. The primary objective of this contract is to compile and format a professional customer reference list featuring at least three organizations. This list must include detailed summaries of recent services provided, specific project details, and valid contact information to be used for proposal inclusion. The opportunity was posted on August 25, 2026, with a response deadline of September 14, 2026. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

University of Texas at Austin

POSTED

DEADLINE

Consulting ServicesThe US Marshals Service, under the Department of Justice, is forecasting a requirement for consulting services. This opportunity is categorized under NAICS code 561499 and is slated for performance in Arlington, Virginia. Interested parties can coordinate with Christopher Saunders as the primary point of contact or reach out to Shandora Acrey for small business specific inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

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Professional Support SVCs: Afghan Foreign Affairs Specialist (SCA/A). New task order to replace task order 19AQMM23F2443.The Department of State is forecasting a non-personal services task order to provide professional support services for the Bureau of South and Central Asian Affairs, specifically supporting the Office of Afghanistan. This requirement is for an Afghan Foreign Affairs Specialist and is intended to replace the previous task order 19AQMM23F2443. The procurement is categorized under NAICS code 561499. Interested parties can coordinate with the designated point of contact, Luci Cheng, or the small business specialist, Tyler Sinclair, regarding this upcoming opportunity.

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Professional Support SVCs: Office Management Specialist (NEA-SCA/EX). New task order to replace task order 19AQMM23F0772.The Department of State is forecasting a non-personal services task order to provide an Office Management Specialist for the Bureau of Near East Affairs within the South and Central Asian Affairs office. This requirement is intended to replace the previous task order 19AQMM23F0772 and falls under NAICS code 561499. The procurement is managed by the Department of State, with Luci Cheng serving as the primary point of contact and Tyler Sinclair acting as the Small Business Specialist. Further details regarding the solicitation and specific performance locations are pending as this is currently listed as a forecast.

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Professional Support SVCs: Financial Management Analyst, new contract to replace 19AQMM23D0050/19AQMM23F2813 with a period of performance that ends on 9/14/2026This non-personal services task order provides professional financial management analyst support for the Department of State's Bureaus of Near Eastern and South and Central Asian Affairs Executive Office. This new contract is intended to replace previous agreements 19AQMM23D0050 and 19AQMM23F2813, with a designated period of performance extending through September 14, 2026. The requirement is categorized under NAICS code 561499 and is currently listed as a forecast. Primary points of contact for the procurement include Jeanette Russell and Small Business Specialist Tyler Sinclair.

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Professional Support SVCs: NEA/SCA/EX/PMA, Program Assistant (1). New task order to replace task order 19AQMM23F1161The Department of State is forecasting a non-personal services task order to provide professional support services for the Bureaus of Near Eastern and South and Central Asian Affairs Executive Office. This requirement is specifically for a Program Assistant and is intended to replace the existing task order 19AQMM23F1161. The procurement is categorized under NAICS code 561499. Interested parties can coordinate with point of contact Luci Cheng or Small Business Specialist Tyler Sinclair regarding this upcoming opportunity.

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Professional Support SVCs: SCA/FA & SCA/PPD, Program analysts (2). New task order to replace task order 19AQMM23F0353This non-personal services task order is issued by the Department of State to provide professional support services for the Bureau of South and Central Asian Affairs, specifically targeting the SCA/FA and SCA/PPD divisions. The requirement involves the procurement of two program analysts to fulfill essential operational roles. This new task order is intended to replace the previous task order identified as 19AQMM23F0353, ensuring continuity of specialized analytical support within the bureau. The procurement is classified under NAICS code 561499, which pertains to all other business support services. While the specific set-aside designation is not listed, the contract is managed through the Department of State's acquisition processes. Interested parties and potential contractors can coordinate with designated points of contact, including Luci Cheng for general inquiries and Tyler Sinclair for small business-related matters, to obtain further information regarding this forecasted requirement.

State, Department Of

POSTED

23 days ago

DEADLINE

N/A

AI Contract Overview

Contractors must submit all invoices and receiving reports through either WAWF or Invoice 2in1 to ensure accurate and timely payment processing by the Department of Defense. This subcontract, issued under the MARITIME SUPPLY CHAIN division of the Department of Defense, mandates strict compliance with electronic submission protocols to maintain payment accuracy and audit readiness. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is classified under NAICS code 561499 for other business support services. Performance of the contract is designated to occur at FPO with ZIP code 96629, indicating operations are likely tied to military mail or overseas logistics. All submissions must adhere to the specified electronic systems to meet DOD payment and documentation requirements.