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This Government Contract opportunity from New Mexico was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overage Transaction Handling & Volume Surge Management

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: 522299
Participant Remuneration Management & Disbursement ServicesThis contract involves the management and secure disbursement of participant payments for clinical research studies, ensuring accurate tracking of participant eligibility and processing various forms of payment including cash, gift cards, and checks. It emphasizes maintaining the chain-of-custody for payments and providing real-time reporting capabilities, with services available after regular business hours to support ongoing research needs. The contract is designated as a subcontract opportunity and is set aside specifically for small business concerns under several categories such as 8(a), Small Disadvantaged Businesses, Woman-owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-owned Small Businesses. The Department of Health and Human Services is the contracting agency, with the work performed in Baltimore, identified by ZIP code 21224. This contract falls under the NAICS code 522299, indicating its focus within the financial transaction processing industry. Responses to this solicitation are due by June 25, 2026, and the contract aims to enhance participant remuneration processes in clinical research environments, ensuring both security and compliance in the handling and reporting of payments.
Department of Health and Human Services

POSTED

15 days ago

DEADLINE

in about 1 hour
NAICS: 522299
Participant Remuneration Disbursement ServicesThe contract entails managing the secure disbursement of payments to participants in research studies, utilizing various payment methods including cash, checks, gift cards, debit cards, and online platforms. It focuses on ensuring real-time tracking of these transactions while maintaining strict compliance with relevant research regulations. The services are designed to support efficient and accountable remuneration processes in the context of research participant payments. Issued by the Department of Health and Human Services through the Office of Acquisitions, the contract is categorized as a subcontract under an SBA set-aside, aligned with the NAICS code 522299. The work will be performed in Baltimore, with a response deadline set for June 25, 2026. The contract aims to facilitate a secure and compliant payment infrastructure that serves the needs of research projects requiring timely and verified compensation of participants.
Department of Health and Human Services

POSTED

15 days ago

DEADLINE

in about 1 hour
NAICS: 522299
SLED
Electronic Payment & Payroll ProcessingThis contract involves providing electronic payment and payroll processing services for the City of Liberty Hill, Texas. The scope includes facilitating electronic disbursements such as payroll direct deposits, vendor payments, and tax collections through automated clearing house (ACH), wire transfer, and electronic check (e-check) systems. The services aim to streamline and secure the transfer of funds for various financial transactions and improve efficiency in the city's payment processes. Issued as a subcontract under the NAICS code 522299, the contract was posted on June 10, 2026, with a response deadline set for July 1, 2026. While certain specific details such as the solicitation number, set-aside status, and exact location of performance are not provided, the opportunity focuses on providing seamless and reliable electronic payment solutions to support the city's financial operations. The contract supports the agency's broader financial management objectives and leverages electronic payment mechanisms to enhance transactional accuracy and timeliness.
CITY OF LIBERTY HILL

POSTED

15 days ago

DEADLINE

in 6 days
NAICS: 522299
SLED
Payment Processing and Merchant Fee ManagementThe contract involves providing secure and scalable payment processing services specifically designed for direct cash disbursements to low-income renters. This includes handling multiple payment methods such as ACH transfers, prepaid debit cards, and mobile wallet transfers, ensuring flexibility and accessibility for recipients. An additional key aspect of the contract is the management of merchant fees associated with these transactions, which suggests a focus on cost efficiency and transparency throughout the payment process. The opportunity is categorized under the NAICS code 522299, which corresponds to financial transaction processing and clearinghouses, aligning with the specialized nature of payment processing services. Issued by the New Mexico Purchasing agency, this subcontract has a response deadline set for June 29, 2026. While specific location details and points of contact are not provided, the contract underlines the agency's commitment to leveraging technology to assist vulnerable populations through efficient and secure financial transactions.
Purchasing

POSTED

26 days ago

DEADLINE

in 4 days
NAICS: 522299
SLED
Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.
Accounting Revenue

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

New Mexico → AirportView Agency

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit Intermediation View NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Mexico → Airport
ContactsNo contacts available
OfficeN/A
Organization / Agency
New Mexico → Airport
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Scalable processing infrastructure to handle transaction volumes exceeding 1,000/month, including real-time monitoring, surge capacity, and transparent overage billing.