This Government Contract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lodging Billing and Invoicing Services

Closed

Federal

Submission Closed08/31/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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POSTED

3 days ago

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N/A

AI Contract Overview

The Lodging Billing and Invoicing Services subcontract is a small business set-aside opportunity issued by the Department of Defense under agency FA3016 502 Cons Cl. The contractor is responsible for generating and submitting fully itemized monthly invoices for lodging services, which must include room folios, signed vouchers, and registration cards in strict compliance with DoD billing protocols. The performance of these services will take place in San Antonio. Interested parties must submit their responses by August 31, 2026, following the posting date of August 20, 2026. The contract is categorized under NAICS code 541211.

General Info

DoD small business subcontract for lodging billing services in San Antonio by August 2026.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

San Antonio, TX, USA

Set-Aside

SBA

Documents

This scope was carved out of FA301626Q0248.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Commercial Lodging for the 433rd Airlift Wing

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 20

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressN/A

ContactsNo contact information available

Full Description

Generate and submit fully itemized monthly invoices for lodging services, including room folios, signed vouchers, and registration cards, in compliance with DoD billing protocols.