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

Top

Grant Administration and Compliance Support

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

FAU College of Medicine Medical Billing and Credentialing Services

Solicitation # 2027-ITN-0008-AK

Florida Atlantic University is seeking a supplier to provide comprehensive medical billing, revenue cycle management, payer enrollment, and provider credentialing services for the FAU Medical Group. The goal of this engagement is to ensure the efficient and compliant operation of the medical group's financial and administrative processes. This solicitation, identified as 2027-ITN-0008-AK, was posted on October 5, 2026, with a response deadline of November 2, 2026. The contract is being issued by Florida Atlantic University within the state of Florida, and interested parties should direct inquiries to the primary point of contact, Adam Kleinrock.

Florida Atlantic University

POSTED

DEADLINE

Quantity Surveying & Cost ManagementThis subcontract for Quantity Surveying and Cost Management supports prime contractors on capital projects for Coventry City Council. The selected provider will be responsible for critical financial oversight, including cost estimation, budget management, and the preparation of Bills of Quantities. Key technical requirements include the use of cost estimation software to conduct value engineering and cost-benefit analyses to ensure project efficiency. To qualify for this engagement, the provider must hold RICS accreditation. The primary deliverables consist of detailed cost plans, regular budget reports, and finalized Bills of Quantities. Interested parties must submit their responses by the deadline of November 16, 2026.

Coventry City Council

POSTED

DEADLINE

Recovery Audit Contract OCMP-26-25113 (RAC)

Solicitation # OCMP-26-25113

The Maryland Department of Health is soliciting proposals for a Recovery Audit Contract (OCMP-26-25113) to reduce Medicaid improper payments by identifying overpayments and underpayments and implementing preventative measures. The scope of work focuses on auditing claims for in-state general hospitals, out-of-state general hospitals, and in-state psychiatric hospitals. This is a Small Business Reserve Procurement, limiting the award to certified small businesses recognized by the Governor’s Office of Small, Minority & Women Business Affairs. The contract consists of three base years beginning August 1, 2027, with two optional one-year extensions, totaling a potential five-year term. The selected vendor will be compensated via a contingency fee based on actual recoveries received by the Department, with a specified fee of 10 percent of properly identified payments. To qualify, offerors must possess at least three years of hospital claims auditing experience within the last five years and maintain a conflict-of-interest free status regarding audited hospitals for the previous three years. Required staffing must include Physician, Registered Nurse, or Clinical Pharmacist Reviewers and Certified Professional Coders. The vendor is also required to maintain significant insurance coverages, including 5 million dollars for cyber security and data breach insurance. Award decisions will be based on the most advantageous proposal, with technical and financial factors weighted equally. Technical evaluation focuses on the work plan, staff qualifications, offeror capabilities, and economic benefit to the state. Proposals must be submitted via the eMaryland Marketplace Advantage portal in a two-part format consisting of a technical volume and a financial volume. Key deliverables include monthly status reports and a comprehensive work plan, with a proposed start-up period of 30 to 60 days.

OFFICE OF PROCUREMENT AND SUPPORT SERVICES

POSTED

DEADLINE

HRA, HSA, and FSA AdministrationThis subcontract for the South Dakota State Government involves the day-to-day administration of account-based benefit plans for prime contractors. The scope of work focuses on managing Health Reimbursement Accounts, Health Savings Accounts, and Flexible Spending Accounts, with primary responsibilities including the processing of claims and reimbursements. The selected provider will utilize specialized benefit administration software to track account balances and ensure strict adherence to state policies and IRS regulations. Key deliverables include the successful processing of claims and the provision of detailed account balance reporting. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026.

South Dakota State Government

POSTED

DEADLINE

Quantity Surveying & Cost PlanningThis subcontract for Quantity Surveying and Cost Planning is issued by the Bath and North East Somerset Council to support prime contractors on local infrastructure projects. The selected provider will be responsible for developing evidence-based cost appraisals, performing whole life assessments of proposed assets, and contributing to the overall route-to-market strategy. Key deliverables include the production of detailed cost appraisal reports and financial recommendations specifically for the Outline Business Case. Qualified candidates must hold RICS membership to ensure professional standards in financial appraisal and cost estimation. The solicitation was posted on October 2, 2026, with a response deadline set for November 6, 2026. This engagement focuses on ensuring financial viability and rigorous cost planning for the council's infrastructure developments.

Bath & North East Somerset Council

POSTED

DEADLINE

Health Insurance Claims Administration and ReportingThis subcontract, titled Health Insurance Claims Administration and Reporting, involves providing comprehensive health insurance plan administration for prime contractors supporting US Embassy Kuala Lumpur projects. The selected provider will be responsible for processing and adjudicating health insurance claims for locally employed staff, managing membership and enrollment data, and utilizing HIPAA-compliant software for data management and claims processing. The scope of work includes the delivery of periodic financial reports and detailed claims payment records to ensure accurate accounting. This opportunity is associated with the Department of State and is performed in Kuala Lumpur, falling under NAICS code 541219. The response deadline for this requirement is November 16, 2026.

US Embassy Kuala Lumpur

POSTED

DEADLINE

Actuarial Valuation and GASB ReportingThis subcontract for Actuarial Valuation and GASB Reporting involves performing complex actuarial calculations for prime contractors working on Pennsylvania Municipal Retirement System projects. The scope of work includes the preparation of annual composite valuation reports, approximately 1,060 GASB 68 reports, and biennial defined benefit plan valuations, as well as the certification of Act 205 demographic and financial data for the Auditor General. Qualified providers must possess EA or FSA certifications and utilize specialized actuarial software capable of handling large-scale public pension data. The primary deliverables for this engagement are certified valuation reports and comprehensive GASB 68 compliance documentation. The solicitation was posted on October 2, 2026, with a response deadline of December 2, 2026.

Pennsylvania Municipal Retirement System

POSTED

DEADLINE

Fuel Consumption Reporting and Consolidated BillingThis subcontract for the City of Yellowknife focuses on fuel consumption reporting and consolidated billing for prime contractors. The selected provider will be responsible for mapping fuel charges to 35 distinct City accounts using specific facility names and general ledger codes. To execute these tasks, the contractor must utilize ERP software capable of complex GL code mapping to ensure accurate financial tracking. Key deliverables include the generation of consolidated PDF invoices issued twice monthly and detailed Excel consumption reports provided on a monthly basis. These reports must reconcile total liters used with associated costs. The solicitation was posted on October 1, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Medical Billing & Revenue Cycle Management (RCM)This subcontract for Medical Billing and Revenue Cycle Management supports prime contractors on reproductive health projects for the Virginia Department of Health. The selected provider will manage insurance claims, bill Medicaid and other third-party payers, and optimize reimbursements for reproductive health services across the state of Virginia. To ensure operational success, the contractor must utilize medical billing software compatible with private insurance and Medicaid while maintaining strict HIPAA compliance. The scope of work requires specialized experience in Virginia Medicaid billing and the delivery of detailed processed claims and reimbursement reports. Interested parties should note the response deadline of October 22, 2026, for this statewide engagement categorized under NAICS code 541219.

Virginia Department of Health

POSTED

DEADLINE

SOC Compliance and Data Security AuditingThis subcontract opportunity is for the City of Cleveland Division of Risk Management to secure independent auditing services for prime contractors. The selected provider will be responsible for validating Third Party Administrator data security, specifically ensuring the implementation of AES-256 encryption at rest and TLS 1.3 encryption in transit. The primary objective is the delivery of unmodified SOC 1 Type II and SOC 2 Type II reports to verify compliance and security standards. Eligible bidders must be a CPA firm or a certified SOC auditor. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 541219 and is managed by the Finance Division of Risk Management for the city of Cleveland, Ohio.

Finance - Division of Risk Management

POSTED

DEADLINE

Ambulance Billing and Revenue Cycle ManagementThis subcontract for the Town of North Reading focuses on ambulance billing and revenue cycle management for EMS projects. The selected provider will perform comprehensive medical billing and collection services for prime contractors, specifically processing claims for Advanced Life Support services at the paramedic level. Key responsibilities include managing submissions to government and insurance payers, ensuring strict HIPAA compliance, and utilizing specialized medical billing software for ALS coding. The contractor is expected to deliver processed claims, collected payments, and detailed billing reports. This opportunity is categorized under NAICS code 541219 and is based in North Reading, Massachusetts. Interested parties must submit their responses by October 21, 2026.

NR001 - Town of North Reading

POSTED

DEADLINE

AMBULANCE BILLING SERVICES RFP FD-26-001

Solicitation # BD-27-1307-NR001-NR001-133934

The Town of North Reading, Massachusetts, is soliciting proposals under solicitation number BD-27-1307-NR001-NR001-133934 for ambulance billing services to support its Emergency Medical Service. The agency operates as an Advanced Life Support service at the paramedic level and is seeking a service provider for a three year period of performance. The solicitation was posted on October 1, 2026, with a response deadline of October 21, 2026. Interested parties must request a detailed request for proposals from the technical point of contact, Fire Chief Donald W. Stats, Jr. Administrative inquiries are handled by Purchaser Lillian Hartman. Billing and invoicing for the contract are directed to the Town of North Reading at 235 North Street, North Reading, MA 01864. The procurement is categorized under NAICS code 541219.

NR001 - Town of North Reading

POSTED

5 days ago

DEADLINE

in 15 days

AI Contract Overview

The Grant Administration and Compliance Support subcontract focuses on providing post-award administration for prime contractors operating on projects within the City of St. Cloud, Florida. The primary objective is to ensure strict adherence to grant terms through the monitoring of expenditures, tracking of project milestones, and the preparation of comprehensive compliance reports. The selected provider must utilize grant management software or financial tracking systems to coordinate audits and maintain audit-ready documentation. A critical requirement for this engagement is a deep understanding of federal and state grant regulations, specifically 2 CFR 200. The contract was posted on August 13, 2026, with a response deadline of September 16, 2026. It falls under NAICS code 541219 and is managed by the Grants agency in Florida.

General Info

Post-award grant administration and compliance support for prime contractors in St. Cloud, Florida.

Agency

Florida → Grants

NAICS

541219 - Other Accounting Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQu 26-30.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grant Consulting Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 16

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Grants

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Grants

Office AddressN/A

ContactsNo contact information available

Full Description

Performs post-award administration for prime contractors on City of St. Cloud, Florida projects to ensure compliance with grant terms. Monitors spending, tracks milestones, prepares compliance reports, and coordinates audits using grant management software or financial tracking systems. Requires knowledge of federal/state grant regulations such as 2 CFR 200. Delivers compliance reports and audit-ready documentation.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS