This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lodging Financial and Payment Processing Support

Closed

Federal

Submission Closed05/22/2026, 09:00:00 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: 522320

New

SLED

Request for Proposals for Payment Card Processing & Hardware Services

Solicitation # PE-77081-NONST-2027-000000011

The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.

Elbert County Board of Commissioners

POSTED

DEADLINE

Mailing Services (Addressing, Collating, and Packaging)

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DEADLINE

Virtual Payment Solution Provider

University of Texas M. D. Anderson Cancer Center

POSTED

DEADLINE

Virtual Payment Solution for Clinical Research Participants and Related Services

Solicitation # UTS/A128

The University of Texas System Supply Chain Alliance has issued Request for Proposal UTS-A128 for a Virtual Payment Solution for Clinical Research Participants and Related Services. This solicitation, managed through the University of Texas MD Anderson Cancer Center, was posted on September 10, 2026, with a final response deadline of October 9, 2026. Interested proposers are encouraged to attend a virtual pre-proposal conference via Microsoft Teams on September 17, 2026, at 10:00 AM CT. While attendance is not mandatory, it is strongly recommended. All submissions and registration for the conference must be handled through the Jaggaer e-Sourcing tool, and primary inquiries should be directed to Shreya Mehta.

University of Texas M. D. Anderson Cancer Center

POSTED

DEADLINE

MassAbility Pay - MassAbility Pay 26-V01

Solicitation # BD-27-1071-AO-02021-133208

MassAbility, under the Massachusetts Executive Office of Health and Human Services, is seeking a single vendor to implement and maintain MassAbility Pay, a modernized financial solution for processing participant reimbursements and purchases. The system must facilitate transactions through digital wallets, pay cards, direct-to-vendor payments, or digital and paper checks, and include a staff dashboard for authorizing purchases and reviewing receipts. The estimated total value of the procurement is 15 million dollars over an initial five-year period, with a possible three-year renewal. All associated IT servers and data must reside within the continental United States, and the vendor must provide support services in both English and Spanish. The selection process follows a Best Value Selection approach, evaluating bidders on organizational experience, pricing, and training using a five-point rating scale. Mandatory minimum criteria include the submission of all required documentation and certification that the bidder is not debarred from doing business with the Commonwealth. Performance is measured by strict quality and outcome standards, requiring that 90 percent of payment requests be processed accurately, 90 percent of support inquiries be resolved within two business days, and 90 percent of approved payments be received within five business days. Responses must be submitted electronically via COMMBUYS by October 20, 2026, and must adhere to a 20-page limit with specific formatting requirements.

VR - Vocational Rehabilitation

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OBBB - BPO Training for OBBB

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DEVA - 18187 - Automated fee machine serviceThis forecast pertains to the Department of the Interior's requirement for automated fee machine services under contract 140P81213P0001, specifically covering funding for option year four. The service is critical for maintaining fee collections at park campgrounds, remote entrances, and during hours when contact stations are closed. The procurement is categorized under NAICS code 522320 and is managed by Mike Reynolds of the National Park Service. Failure to secure this funding would significantly hinder the ability to collect fees across various park locations and timeframes.

POSTED

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Billing and Payment Processing Services

SWC - Statewide Contracts

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DEADLINE

POS System and Credit Card Processing ProviderThis subcontract for a POS System and Credit Card Processing Provider involves the delivery, installation, and maintenance of point-of-sale hardware and software for prime contractors operating on City of Carlsbad concession projects. The provider is responsible for ensuring the systems are capable of processing credit and debit card transactions and generating detailed monthly sales revenue reports. A critical requirement of the contract is strict adherence to PCI Compliance for all payment processing activities. The successful provider must deliver a fully operational POS system and provide consistent monthly sales reporting to the agency. The response deadline for this opportunity is September 25, 2026.

POSTED

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Real Estate Closing and Escrow ServicesThis subcontract for Real Estate Closing and Escrow Services involves providing administrative and legal support for the sale of real property on Riverside County Facilities Management projects. The selected provider must be a California licensed Real Estate Broker or Escrow Agent responsible for facilitating the Offer and Agreement to Purchase, managing the transfer of 620,000 dollars in funds, and coordinating the posting of the Notice of Exemption through the County Clerk. The project is located in Jurupa Valley, California, and requires the final delivery of the executed Grant Deed along with confirmation of the fund transfer. The contract falls under NAICS code 522320 and is managed by Riverside County.

POSTED

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Merchant Card Processing and ManagementThis subcontract for Broward County in Florida focuses on Merchant Card Processing and Management, specifically designed to support high-volume airport operations for prime contractors. The selected provider will be responsible for managing card payment transactions, handling charge disputes, and overseeing case management. The scope of work includes the delivery of a fully operational merchant processing system that features real-time transaction monitoring and secure electronic invoicing. To ensure security and regulatory compliance, the contractor must provide a PCI DSS Attestation of Compliance. The project falls under NAICS code 522320 and requires the implementation of a system that allows for real-time data access. Interested parties must respond by September 29, 2026.

POSTED

DEADLINE

License Plate and Indicia Fulfillment & Mailing

California Department of Motor Vehicles

POSTED

21 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract provides lodging financial and payment processing support to the Department of Defense through the W7NY Uspfo Activity Riang 143, focusing on managing transactions for government lodging services. It requires the contractor to facilitate billing and payment through the Government Purchase Card for orders equal to or under $15,000 and the Wide Area Workflow system for amounts exceeding that threshold, ensuring accurate, timely, and compliant invoicing and payment reconciliation. All financial processing must adhere to federal regulations and maintain seamless integration with existing defense financial systems. This is a total small business set-aside under the NAICS code 522320, exclusively available to small businesses as defined by the Small Business Administration. The contract is structured as a subcontract with a response deadline of May 22, 2026, and a posted date of May 1, 2026. Performance is required at North Kingstown, Rhode Island, with a ZIP code of 02852. The contractor will be responsible for maintaining financial integrity, reporting accuracy, and ensuring all transactions are properly documented and processed under federal standards to support DoD lodging operations.