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This Government Contract opportunity from Florida was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MBE/WBE Outreach and Participation Coordination

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This contract focuses on the coordination and solicitation of certified Minority- and Women-Owned Business Enterprises (MBE/WBE) to enhance subcontracting opportunities within construction and consulting services. It ensures compliance with Florida Department of Management Services (DMS) certification criteria, as well as federal Equal Employment Opportunity (EEO) requirements. The goal is to promote diversity and inclusion by increasing the participation of these certified businesses in relevant projects. Scheduled to be posted on May 29, 2026, the contract invites subcontract proposals until June 24, 2026. It falls under NAICS code 561400, which encompasses business support services. The contracting agency is Florida's Public Works department, although specific location details and contact information are not provided. The opportunity is available through an online procurement portal, emphasizing efforts to streamline outreach and engagement with minority and women business enterprises in compliance with state and federal guidelines.

General Info

Contract promotes certified MBE/WBE subcontracting in construction, consulting, ensuring Florida and federal compliance.

Agency

Florida → Public Works

NAICS

561400

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 202620.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB# 202620-Purchase of Three (3) Backup Generators for Wastewater Treatment Plant

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordination and solicitation of certified Minority- and Women-Owned Business Enterprises for subcontracting opportunities across construction and consulting scopes, per Florida DMS certification and federal EEO requirements.

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NAICS: 237310
New
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Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project
Solicitation # IFB27-0003
The City of Orlando is soliciting bids for the Virginia Drive, Forest Drive, and Corrine Drive Complete Streets Project (IFB27-0003), a roadway and pedestrian improvement initiative spanning approximately 2.6 miles between State Road 527 (Orange Avenue) and Bennett Road. The project scope includes extensive civil works such as clearing and grubbing, the removal of over 10,000 square yards of existing concrete, and the installation of drainage, lighting, signalization, and signing and pavement markings. Additionally, the project incorporates technical landscape design and the implementation of ADA-compliant paths of travel. The engineer's estimate for the project is 26,089,582.31 dollars. Bids must be submitted electronically via the OpenGov portal by 2:00 pm local time on November 19, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Successful contractors must provide performance and payment bonds totaling 100 percent of the contract amount, as well as required certificates of insurance, within two weeks of the notification of intended award. The project timeline allows for substantial completion within 1,095 days and final completion within 1,130 days from the start of contract time, with a mobilization requirement of 10 calendar days following the Notice to Proceed. Compliance requirements are stringent, including adherence to the Davis-Bacon Act for wages, Equal Employment Opportunity standards, and the Build America, Buy America Act for sourcing steel and iron. Contractors are required to submit weekly certified payrolls and monthly applications for payment. Quality assurance is managed through a required Contractor Quality Control Plan, with final acceptance of work performed by the engineer. All excavations must conform to the Trench Safety Act, and storm pipeline installations are subject to TV inspection by the City.
Highway, Street, and Bridge Construction

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about 14 hours ago

DEADLINE

in 21 days
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NAICS: 237310
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SLED
Lower Spring Branch Stormwater Improvements
Solicitation # 14-0048-EN
The Lower Spring Branch Stormwater Improvements project, solicitation number 14-0048-EN, is a construction effort by the City of Clearwater, Florida, aimed at flood reduction. The scope of work includes the replacement of bridges on Springtime Avenue and Overbrook Avenue, as well as the installation of a double concrete box culvert on Douglas Avenue. The project is estimated at 5 million dollars and must be completed within 548 consecutive calendar days. Technical requirements are governed by the latest Florida Department of Transportation Standard Specifications for Road and Bridge Construction, with additional supplemental specifications for materials such as insert valves and fiber optic cabling. The contract will be awarded to the lowest responsible and responsive bidder. Bidders are required to provide a bid security equal to 10 percent of their maximum bid price and must furnish payment and performance bonds upon award. Mandatory submissions include current state of Florida and Pinellas County licenses, an E-Verify form, and a Scrutinized Companies and Business Operations with Cuba and Syria Certification Form. The project also requires adherence to strict safety and environmental standards, including the Florida Trench Safety Act, OSHA provisions, and USACE Nationwide Permit 14 for aquatic resource impacts. Final acceptance of the work, including pavement and precast elements, is subject to the approval of the design engineer and county inspector.
Highway, Street, and Bridge Construction

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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NAICS: 339950
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SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, permitting, and maintenance are specifically excluded. All vertical pole banners must be fabricated from heavy-duty vinyl with a minimum weight of 18 ounces and feature full-color double-sided printing and 3-inch pole pockets. Completed products must be delivered to the City of Daytona Beach Public Works facility at 950 Bellevue Ave. Bids must be submitted electronically via the OpenGov platform by November 19, 2026. The award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the Base Bid pricing proposal. Qualified bidders must have maintained a successful operation for at least three years and possess the necessary organizational capacity and equipment. Submission requirements include a bid security deposit equal to 10 percent of the bid and a performance security bond equal to 100 percent of the contract price. The City provides a discretionary preference for local vendors and requires compliance with E-Verify and drug-free workplace certifications.
Sign Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 21 days
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NAICS: 237310
New
SLED
Annual Limited Width (Strip) Milling and Resurfacing
Solicitation # ITB 27-120-LC
Alachua County, Florida, has issued solicitation ITB 27-120-LC for as-needed limited width strip milling and resurfacing on select County Roads. The scope of work requires the contractor to provide all labor, materials, and equipment to mill travel lane sections up to 1.5 inches deep and replace them with specified asphaltic concrete, including types SP-9.5, SP-12.5, FC-9.5, and FC-12.5. Additional requirements include pothole repair leveling courses and the implementation of maintenance of traffic controls adhering to FDOT indices. The contract will be awarded to the lowest responsive and responsible vendor based on an evaluation of their financial ability, legal licensing, and performance qualifications. The initial term of performance is scheduled from October 1, 2026, through September 30, 2027, with the County holding the option to renew for two additional one-year periods. Bids must be submitted via the County Public Portal by 2:00 pm EST on November 25, 2026, and must include a bid bond for at least 5 percent of the bid amount. Payments are processed monthly in accordance with the Local Government Prompt Payment Act and are subject to annual appropriation by the Board of County Commissioners. Notable contract terms include an annual price escalation cap of 3 percent based on the National Highway Construction Cost Index and a 15 percent Small Business Enterprise participation goal, with specific bid price preferences available for certified SBEs.
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 238910
New
SLED
ITB# RS-27-01 Demolition of Potters Park Concessions and Restroom Building in Redevelopment Area
Solicitation # ITB# RS-27-01
The Town of Davie, Florida, has issued Invitation to Bid ITB# RS-27-01 for the demolition and disposal of the Potters Park Concessions and Restroom Building located at 4250 SW 57th Terrace. The project scope includes the complete removal of the building structure, contents, concrete foundations, slabs, ramps, sidewalks, and the existing septic tank, as well as site restoration involving fine grading, topsoil application, and hydroseeding. Notably, the electrical building and its adjacent sidewalks are excluded from demolition. A pre-demolition asbestos survey conducted in September 2025 found no detectable quantities of asbestos, though contractors must still adhere to OSHA safety standards and use appropriate protective equipment. The contract has an estimated budget of 35,000 dollars and requires the successful bidder to hold a General Contractor's license. The performance timeline consists of a 30-day period to obtain necessary permits, followed by 45 calendar days to reach substantial completion and 15 days for final completion. Bids must be submitted electronically via the Town's e-Procurement portal by November 3, 2026, at 2:00 pm. Award preference is given to the lowest responsive bidder, with a 2.5 percent evaluation credit provided to local Broward County vendors. The contract mandates firm and fixed pricing, requires performance and payment bonds, and stipulates that the Town may terminate the agreement without cause upon 30 days' written notice.
Site Preparation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 561730
New
SLED
Hedge and Shrub MaintenanceThis subcontract for Hedge and Shrub Maintenance supports prime contractors on Town of Davie Public Works projects in Florida. The scope of work involves the professional shaping and trimming of hedges and shrubs to ensure neat delivery and proper species separation. Specific care is required for Beach Flower and wild peanut plants, with a strict prohibition against using weed-eaters on the wild peanut plants. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 561730
New
SLED
Non-Glyphosate Fertilization and Pest ControlThis subcontract for Non-Glyphosate Fertilization and Pest Control involves providing supplies and application services for prime contractors working on Town of Davie Public Works projects. The scope of work focuses on delivering fertilized landscapes and ensuring concrete surfaces remain weed-free, specifically requiring the use of non-glyphosate chemicals for weed control on concrete medians. To ensure safety and compliance, the contractor must maintain all Material Safety Data Sheets and detailed application records. The agreement strictly prohibits the use of any chemicals with signal words more severe than Caution. Interested parties must respond by November 19, 2026.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 561730
New
SLED
Certified Palm Pruning and Arborist ServicesThis subcontract for Certified Palm Pruning and Arborist Services supports the Town of Davie Public Works department. The selected provider will perform specialized pruning of palms for prime contractors, specifically pruning to the 9-3 o'clock horizontal line and removing invasive plants from booted sable palms. All work must be overseen and monitored by an ISA Certified Arborist to ensure that pruned palms and saw palmettos meet established ISA standards. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.
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DEADLINE

in 21 days
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NAICS: 561730
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ROW Mowing, Edging, and Bed MaintenanceThis subcontract for ROW Mowing, Edging, and Bed Maintenance involves providing routine turf and bed care for prime contractors on Town of Davie Public Works projects in Florida. The scope of work includes mowing medians and canal banks, edging curbs and sidewalks, removing weeds from tree wells, and clearing litter and vegetative trimmings from streets and walkways. To ensure the right-of-way and facility grounds are maintained according to the required frequency schedule, the contractor must utilize production-style mowers and blowers. The opportunity is categorized under NAICS code 561730 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This project is managed through the Public Works agency for the state of Florida.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 561730
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ITB# RS-27-03 Right of Way Landscape Maintenance - Zone 1
Solicitation # RS-27-03
The Town of Davie, Florida, is soliciting bids under ITB# RS-27-03 for Right-of-Way and Town Facilities Lawn Maintenance within Zone 1. The scope of work includes mowing, weeding, and maintaining canal banks, medians, and roadside areas, as well as pruning palms in late October and mid-April, trimming hedges, and fertilizing. The contract prohibits the use of Glyphosate and requires the contractor to report sprinkler malfunctions and insect infestations. The estimated budget for this project is 500,000 dollars, with a total contract duration of six years. Award decisions are based on the best interest of the Town, utilizing a tiered local preference system that prioritizes vendors located within the Town of Davie, followed by those in Broward County, before considering the lowest responsive bidder regardless of location. Bidders must submit their proposals exclusively through the Town's e-Procurement Portal by November 19, 2026. Requirements for the successful bidder include providing a bid bond, performance and payment bonds, and evidence of insurance. Payment will be made via VISA Procurement card or purchase order, with a standard payment policy of 30 days. Compliance with the Florida Right-to-Know Law regarding Safety Data Sheets and the Americans with Disabilities Act is mandatory.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 237990
New
SLED
Seminole Boat Ramp
Solicitation # 26-0075-MA
The City of Clearwater is soliciting bids for the Seminole St. Boat Ramp Restoration project in Clearwater, Florida. The scope of work involves the comprehensive repair and restoration of an existing boat ramp facility that has suffered typical degradation. Key activities include the removal of the existing structure, dredging and grading of native soils, placement of gravel fill, and the final design and installation of new concrete boat ramps. The finished facility must feature four launching bays providing eight total ramps, with two outer ramps measuring approximately 56 feet and six interior ramps measuring approximately 46 feet from mean high water to the toe. The completed ramps must be capable of supporting vessels exceeding 35 feet with combined weights over 10 tons. Additional requirements include the temporary relocation and preservation of floating docks and gangways to ensure ADA-compliant travel. The project is categorized as marine construction with an estimated value of 750,000 dollars. Bidders must provide a bid security equal to 10 percent of their maximum bid price and furnish payment and performance bonds within ten days of a contract award. The period of performance is 180 calendar days from the Notice to Proceed. Contractors must choose between two construction sequencing options: Alternate A, which utilizes a phased closure to minimize public disruption, or Alternate B, which allows for a maximum 45-day simultaneous closure of all ramps. Technical specifications require concrete with a compressive strength of 4,000 PSI and a minimum design load of 300 PSF. Environmental compliance is mandatory, requiring the implementation of Stormwater Pollution Prevention Plans and the use of turbidity curtains.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 236220
New
SLED
Construction of Building at Eagle Skate Park
Solicitation # 2026-ITB-PW-055-MR
The City of Cape Coral, Florida, is soliciting bids for the construction of a new building at Eagle Skate Park under solicitation number 2026-ITB-PW-055-MR. The project involves the construction of approximately 3,870 square feet of facility space, which will include office space, multipurpose rooms, a pro shop, a concession area, and various storage and building support services. The scope of work requires the contractor to provide all labor, materials, and equipment, with a performance period of 365 calendar days for substantial completion and 395 calendar days for final completion. Technical requirements include adherence to the 2017 NEC and NFPA standards, the 8th Edition Florida Building Code, and specific guidelines for electrical, plumbing, mechanical, and landscape installations. Bids must be submitted electronically via the OpenGov platform, with a final deadline of November 10, 2026, at 2:00 PM EST. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a local vendor preference available for those within 2.5 to 10 percent of the low bid. Required submittal documentation includes a bid bond equal to 5 percent of the base bid, a corporate resolution, a non-collusion affidavit, and proof of E-Verify enrollment. Additionally, the contractor must comply with strict environmental protections for the threatened burrowing owl and provide performance and payment bonds recorded in the Lee County Clerk of Courts within 15 days of contract execution. Payments will be issued via direct deposit, contingent upon annual appropriation by the City Council.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561400
Closed
SLED
Medical, Dental, and Vision Claims Administration
TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Revenue Cycle Management for Healthcare Facilities
California Department of Veterans Affairs

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Subcontract Management and Compliance Oversight
Department of Agriculture and Biosecurity

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Dental Claims Processing & Adjudication
City Of Columbus

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 561400
Closed
SLED
Dental Benefits Administration Platform & Customer Service
City Of Columbus

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 561400
Closed
SLED
Coordination and Submission Support
Pharmacy

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Customer Service & Account Management
Utah

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 561400
Closed
SLED
Weekly Progress Reporting and Documentation
Department of Public Safety

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 561400
Closed
SLED
Third-Party Benefits Administration & Customer Support
BURNET COUNTY

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Stakeholder Engagement & Public Outreach
Department of Agriculture, Conservation and Forestry - Bpl

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 561400
Closed
SLED
Stakeholder Engagement & Public Outreach
City of Mcdonough

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 561400
Closed
SLED
Communication & Customer Service Escalation Support
Utah

POSTED

5 months ago

CLOSED

5 months ago
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