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

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Payment Processing and Merchant Fee Management

Closed

State & Local

Submission Closed06/29/2026, 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: 522299

SLED

Fintech and Payment Platform IntegrationThe contract seeks integration of third-party fintech platforms to enable push-to-card, paycards, digital checks, and alternative payment methods, aiming to modernize payment infrastructure for state financial operations. The work is structured as a subcontract under NAICS code 522299, with a response deadline of September 9, 2026, and was posted on July 31, 2026, indicating an open solicitation period of approximately five weeks for qualified vendors to submit proposals. The contracting authority is the State Controller of California, with no specific location designated for performance, suggesting that work may be performed remotely or across multiple sites within the state. There is no set-aside designation or organization type restriction listed, making this opportunity available to any eligible subcontractor capable of delivering secure, scalable financial technology solutions aligned with state payment requirements.

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DEADLINE

Global Digital Payment ServicesThe contract seeks to establish a global digital payment infrastructure capable of facilitating international electronic disbursements to a minimum of 70 countries, ensuring seamless multi-currency processing and strict adherence to global compliance standards. This subcontract under the State Controller’s office in California will enable secure, efficient, and scalable cross-border financial transactions, supporting government and institutional payments with currency flexibility and regulatory alignment across diverse jurisdictions. The system must integrate robust compliance mechanisms to meet anti-money laundering, sanctions screening, and data privacy requirements in each target country. The solicitation is open for responses until September 9, 2026, and is classified under the NAICS code 522299 for other financial investment activities. It will be performed in alignment with California’s operational requirements, though specific performance locations are not defined. Interested parties must submit proposals by the stated deadline through the official procurement portal, with no set-aside provisions or small business preferences indicated. The initiative aims to modernize the state’s disbursement capabilities for international obligations, prioritizing reliability, transparency, and interoperability with global financial networks.

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Returned Item Handling and ReconciliationThe contract requires managing returned ACH items through root cause analysis, correction, and reprocessing while fully complying with NACHA rules to ensure accurate and timely financial transactions. This includes identifying why returns occur, implementing corrective actions to prevent recurrence, and efficiently reprocessing payments in alignment with federal automated clearinghouse standards. The work is part of a subcontract under the State Controller’s office in California with a NAICS code of 522299, indicating it relates to other financial investment activities. The solicitation was posted on July 31, 2026, and responses are due by September 9, 2026, with no set-aside designation specified. Performance is expected to be carried out under the jurisdiction of the California State Controller’s office without a designated physical location.

POSTED

DEADLINE

ACH Transaction ProcessingThe contract involves the processing of credit, debit, and prenote ACH transactions for state disbursement operations, requiring strict adherence to NACHA rules to ensure accuracy, security, and compliance. The work is positioned as a subcontract under the State Controller’s office in California and is categorized under NAICS code 522299, indicating it relates to other financial investment activities. Performance of the contracted services must align with state-defined disbursement protocols while maintaining federal ACH network standards for electronic fund transfers. The solicitation was posted on July 31, 2026, with a response deadline of September 9, 2026, providing potential vendors a limited window to submit proposals. No set-aside designation or specific organizational type requirements are specified, leaving the opportunity open to qualified subcontractors regardless of size or ownership status. The place of performance and point of contact details are not provided, suggesting operational flexibility or that the work may be performed remotely or through secure electronic systems. Interested parties must access the full solicitation via the provided state procurement portal to understand specific technical, reporting, and compliance expectations.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Back-Office Payment Processing & Reconciliation

POSTED

DEADLINE

Payment Gateway & Financial Transaction Processing

Sourcewell

POSTED

8 months ago

DEADLINE

in over 3 years

AI Contract Overview

The 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.

General Info

Provide secure, scalable payment processing for cash disbursements to low-income renters, managing fees.

Agency

New Mexico → PurchasingView Agency

NAICS

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

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 60-M0087-26-CP204.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

60-M0087-26-CP204 - Eviction Prevention Cash Assistance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyNew Mexico → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Purchasing

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide secure and scalable payment processing services for direct cash disbursements to low-income renters, including ACH, prepaid debit cards, or mobile wallet transfers, with management of merchant fees.