This Government Contract opportunity from Department Of Defense was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Contract Award (NOCA) Advanced Battle Management System (ABMS) Digital Infrastructure (DI) Deloitte Consulting Bridge Contract Extension

Awarded

FA861224CB007P00006Federal

Submission Closed07/22/2025, 12:00:00 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

SD State Employee Health Plan Medical Claims Audit

Solicitation # 26RFP19878

The South Dakota Bureau of Human Resources and Administration is soliciting proposals under RFP 26RFP19878 for a vendor to conduct a performance review and medical claims audit of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark administers the State Employee Health Plan, which covers approximately 26,800 participants across four plans, with total health plan costs reaching approximately 160 million dollars in Fiscal Year 2026. The selected auditor will be required to execute a Non-Disclosure Agreement with Wellmark and perform audits for three 12-month periods spanning Fiscal Years 2028 through 2030. The scope of work requires the contractor to perform electronic screening of 100 percent of paid medical claims and a statistical sample of 200 claims per period, adhering to GAGAS standards. Key deliverables include measuring claims processing, payment incidence, and financial accuracy rates, as well as evaluating claims turnaround time and identifying potential savings. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale. The state will negotiate final compensation and terms with the highest-ranked offeror. The resulting contract will incorporate standard state terms and conditions, including specific Bureau of Information and Technology requirements and a minimum of 1 million dollars in commercial general liability insurance.

South Dakota State Government

POSTED

DEADLINE

Federal Grant Administration & Financial ComplianceThis subcontract for Federal Grant Administration and Financial Compliance involves providing financial management and administrative oversight for prime contractors working on City of Reidsville federal grant projects. The selected provider will be responsible for preparing draw and disbursement requests, maintaining detailed financial records, and completing final close-out documents utilizing specialized federal grant tracking software. All services must be performed in strict adherence to the 2 CFR 200 Uniform Administrative Requirements. Key deliverables include the submission of accurate disbursement requests and comprehensive grant close-out reports. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026.

POSTED

DEADLINE

Cost-Recovery Specialist

POSTED

DEADLINE

Financial Analysis & Grant Support

Army Medical Resources Acq Activity

POSTED

DEADLINE

Housing Grant & Loan Administration

DOLA - Division Of Local Government

POSTED

DEADLINE

Water Utility Accounting SpecialistThe Water Utility Accounting Specialist subcontract involves providing specialized technical accounting guidance for prime contractors working on projects for the Municipality of the County of Kings. The primary objective is to interpret and implement the Nova Scotia Regulatory and Appeals Board Water Utility Accounting and Reporting Handbook to ensure the fairness and accuracy of water utility financial statements. Qualified candidates must hold a CPA or an equivalent professional accounting designation. Key deliverables for this engagement include the production of technical guidance memos and audited utility financial schedules. Interested parties must submit their responses by the deadline of November 5, 2026.

Municipality of the County of Kings

POSTED

DEADLINE

Business & Financial Management SupportThis small business set-aside subcontract with NSWC Crane provides essential business and financial management support for prime contractors supporting the Navy DRPM RAS. The scope of work focuses on financial planning, budget tracking, and SBIR administrative management, utilizing specialized business IT tools and dashboards to integrate contract execution with budgetary planning. A primary objective is the use of forecasting to identify potential funding shortfalls, which requires deep expertise in Department of the Navy financial management systems. The selected provider will be responsible for delivering critical budget forecasts, financial tracking reports, and comprehensive SBIR administrative documentation. This opportunity is categorized under NAICS code 541219 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

POSTED

DEADLINE

Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

DEADLINE

Hedge Settlement & Financial Reporting SpecialistThe Hedge Settlement and Financial Reporting Specialist subcontract for the Massachusetts Bay Transportation Authority involves the monthly verification of financial settlements and compliance reporting for prime contractors within MBTA fuel hedging programs. The selected provider will be responsible for validating hedge settlements against current market prices, generating detailed reports on hedge positions and associated gains or losses, and preparing materials for annual Board presentations. This engagement requires a high level of proficiency in financial accounting software and a deep understanding of government financial reporting standards. Based in Boston, Massachusetts, the primary deliverable is the production of monthly settlement verification reports. Interested parties should note the response deadline of November 19, 2026.

MBTA - Massachusetts Bay Transportation Authority

POSTED

DEADLINE

Workers' Compensation Medical Bill ReviewThis subcontract opportunity with the South Dakota State Government involves providing comprehensive medical bill review and auditing services for workers' compensation projects. The selected provider will be responsible for auditing medical invoices and implementing cost-containment strategies to ensure all payments strictly adhere to South Dakota Workers' Compensation statutes and administrative rules. The process requires the use of specialized bill review software to deliver audited and approved bills ready for payment. The solicitation was posted on October 15, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 541219, this contract focuses on supporting prime contractors in maintaining regulatory compliance and financial accuracy for state government medical expenditures.

South Dakota State Government

POSTED

DEADLINE

Audit Support and Supplemental Schedule PreparationThis subcontract for Audit Support and Supplemental Schedule Preparation provides technical accounting assistance to prime contractors working on City of Florida municipal projects. The selected provider is responsible for gathering and organizing financial data across all City funds, drafting Supplemental Schedules, and performing account reconciliations to ensure the achievement of an unqualified audit opinion. Final deliverables include completed Supplemental Schedules and organized financial workpapers. The contract falls under NAICS code 541219 and requires the contractor to maintain a minimum of 1,000,000 dollars in professional liability insurance. Interested parties must submit their responses by November 17, 2026, following the posting date of October 15, 2026.

Procurement

POSTED

5 days ago

DEADLINE

in 28 days

AI Contract Overview

The Air Force Life Cycle Management Center has issued a Notice of Contract Award to Deloitte Consulting LLP for a ninety day extension of an existing sole source Firm Fixed Price Bridge Contract. This award ensures the continuation of essential program integration support for the Advanced Battle Management System Digital Infrastructure program. The contract was awarded under the authority that only one responsible source can satisfy the agency requirements. Managed by the Program Executive Office Command, Control, Communication Battle Management, the effort falls under NAICS code 541219 for other accounting services and PSC R408 for professional program management support. The work is performed in Arlington, Virginia, and was coordinated through Hanscom Air Force Base in Massachusetts. This action was not a request for competitive proposals.

General Info

Agency

Department Of Defense → FA2226 Daf Peo C3BM Ase Con

Contract Value

$1,660,000

NAICS

541219 - Other Accounting Services

Place of Performance

Arlington, VA, 22209, USA

Set-Aside

NONE

Awardee

DELOITTE CONSULTING LLP

Award Issued Date

07/22/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedJul 16

special-notice

AwardedJul 22

Contract was awarded

Submission Closed

07/22/2025, 12:00:00 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

AgencyDepartment Of Defense → FA2226 Daf Peo C3BM Ase Con

Contacts1 person available

OfficeHANSCOM AFB, MA, 01731-1603, USA

Organization / AgencyDepartment Of Defense → FA2226 Daf Peo C3BM Ase Con

Office AddressHANSCOM AFB, MA, 01731-1603, USA

Contacts

Cahi Hardy

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Contract Award (NOCA) - Sole Source Bridge Award for Deloitte Consulting LLP This announcement constitutes as a NOCA by the Air Force Life Cycle Management Center (AFLCMC) Hanscom AFB, MA. The Department of the Air Force Life Cycle Management Center (AFLCMC), Program Executive Office Command, Control, Communication Battle Management (PEO C3BM), Architecture & Systems Engineering Contracting Division (ASE), has awarded a ninety (90) day contract extension to the existing sole-source Firm Fixed Price (FFP) Bridge Contract to Deloitte Consulting LLP for continuation of essential program integration support for the Advanced Battle Management System(ABMS) Digital Infrastructure (DI) program under FAR 6.302-1, Only One Responsible Source and no other Supplies or Services will satisfy agency requirements. NAICS: 541219 - Other Accounting Services PSC: R408 - Support'Professional: Program Management/Support This is not a request for competitive proposals and no solicitation is available. Any questions regarding this acquisition shall be directed to Cahi Hardy (cahi.hardy@us.af.mil).

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