This Government Contract opportunity from Kentucky was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Grant Accounting Support Services

Closed

State & Local

Submission Closed09/16/2026, 06:00:00 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

SLED

Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

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POSTED

DEADLINE

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Grant Financial Management and Disbursement ServicesThe Grant Financial Management and Disbursement Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on the fiscal administration of tuition and stipends for prime contractors involved in fellowship projects. The selected provider is responsible for executing disbursements to Fellows while ensuring strict adherence to budget caps and 2 CFR 200 regulations. To maintain financial integrity, the contractor must utilize specialized accounting software and disbursement systems to deliver accurate financial reports, disbursement logs, and audit-ready cost documentation. Compliance is a critical component of this engagement, requiring full adherence to 48 CFR 30 Cost Accounting Standards and 48 CFR 31 Contract Cost Principles. This subcontract falls under NAICS code 541219 and has a response deadline of November 23, 2026. The primary objective is to provide seamless financial oversight and transparent reporting to support the administrative needs of the Department of State fellowship programs.

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Grant Accounting & Financial Reporting ServicesThis subcontract for Grant Accounting and Financial Reporting Services supports prime contractors working on projects for the U.S. Department of State Bureau of Human Resources. The scope of work focuses on comprehensive financial management and budget reporting, including the preparation of detailed line-item budgets in Excel and the management of cost-sharing requirements in strict accordance with FAR 48 CFR 30 and 48 CFR 31. To ensure the allowability of costs, the provider will utilize specialized federal grant accounting software to deliver precise financial expenditure reports. This engagement falls under NAICS code 541219, with a response deadline set for November 23, 2026.

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Insurance Financial Examination Services

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NYS Department of Civil Service

POSTED

DEADLINE

RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

San Diego County

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

This subcontract for Grant Accounting Support Services provides specialized forensic bookkeeping and accounting data preparation for prime contractors working on Kentucky Department of Corrections projects. The selected provider will be responsible for reconciling various income sources, organizing financial records to ensure audit readiness, and developing expenditure schedules using standard accounting software to deliver comprehensive financial statements and supporting schedules. To qualify for this engagement, the provider must hold a professional accounting certification, such as a CPA or CMA. The opportunity was posted on September 9, 2026, with a response deadline of September 16, 2026. It falls under NAICS code 541219 and is managed through the Commonwealth of Kentucky.

General Info

Certified accountant provides forensic bookkeeping and grant accounting for Kentucky Department of Corrections.

Agency

Kentucky → Department of Corrections

NAICS

541219 - Other Accounting Services

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 527 2700000056.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-527-2700000056-2 | Community Corrections Grant Audit

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 9

subcontract

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyKentucky → Department of Corrections

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → Department of Corrections

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized accounting data preparation and forensic bookkeeping for prime contractors on Commonwealth of Kentucky Department of Corrections projects. Reconciles other income sources, organizes financial records for audit readiness, and prepares expenditure schedules using standard accounting software. Requires professional accounting certification (CPA or CMA). Delivers reconciled financial statements and supporting schedules.