Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Performance and Special Interest Auditing

Active

Federal

Response Deadline10/27/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, titled Performance and Special Interest Auditing, involves performing operational and Commander’s Special Interest audits for prime contractors on Air Force Services Center projects. The selected provider will be responsible for conducting root-cause analyses of operational failures, quantifying the impacts of identified weaknesses, and developing efficiency recommendations. All deliverables must culminate in Final Performance Audit Reports containing actionable guidance. The project requires specialized expertise in auditing within the hospitality, retail, or recreational sectors. Additionally, the contractor must utilize repositories that are compliant with NIST SP 800-171 standards. This effort is managed under the Department of Defense for the Air Force National Air Force Personnel Center, with a performance location in zip code 78236.

General Info

Subcontract for Air Force operational and special interest audits requiring NIST 800-171 compliance.

Agency

Department Of Defense → FA9000 Af Naf Po

NAICS

541219 - Other Accounting Services

Place of Performance

0, TX, 78236, USA

Set-Aside

NONE

Documents

This scope was carved out of F41999-27-Q-XXXX.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information -Public Accountant Contract Audit

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

PostedOct 20

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 07:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA9000 Af Naf Po

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA9000 Af Naf Po

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs operational and Commander’s Special Interest audits for prime contractors on Air Force Services Center (AFSVC) projects. Conducts root-cause analyses of operational failures, quantifies impacts of weaknesses, and develops efficiency recommendations. Requires NIST SP 800-171 compliant repositories and expertise in hospitality, retail, or recreational auditing. Delivers Final Performance Audit Reports with actionable recommendations.

Similar Contracts

Same NAICS industry code

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 to procure a vendor to conduct performance reviews and medical claims audits of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark administers the State Employee Health Plans, which serve approximately 12,150 participants and their dependents across four plan options. For Fiscal Year 2026, these plans incurred approximately 160 million dollars in total costs, including 108 million dollars in medical claims. The selected auditor will be responsible for three distinct 12-month audit periods spanning Fiscal Years 2028 through 2030. The scope of work requires the auditor to verify Wellmark's procedures, controls, and negotiated network provider rates while measuring quality performance against claim processing and assessing the accuracy of claims data and self-reported performance guarantees. All audits must comply with GAGAS standards and HIPAA guidelines, and the vendor must execute a Non-Disclosure Agreement with Wellmark and a Business Associate Agreement with the State. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale using subjective judgment regarding technical requirements and organizational experience. Awardees must maintain commercial general liability insurance of at least 1 million dollars per occurrence.

South Dakota State Government

POSTED

about 21 hours ago

DEADLINE

Information Technology (IT) AuditorThis subcontract opportunity with Broward County in Florida seeks an Information Technology Auditor to perform critical audits of competencies and systems for prime contractors. The primary scope of work involves evaluating IT controls related to financial reporting and ensuring strict adherence to the Enterprise Technology Services Security Requirements Exhibit for high risk projects. The successful provider will be responsible for delivering formal IT Audit Reports and Systems Review Memos. Qualified candidates must possess a CISA certification or equivalent professional IT audit credentials to be eligible. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This engagement falls under NAICS code 541219 and focuses on maintaining rigorous security and compliance standards for government projects.

POSTED

about 24 hours ago

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.

City of Reidsville

POSTED

DEADLINE

in about 1 month

Cost-Recovery SpecialistThis subcontract opportunity is for a Cost-Recovery Specialist to support prime contractors on disaster recovery projects for the County of Santa Cruz. The primary objective is to perform detailed documentation and data entry to ensure the securement of federal and state reimbursements. Key responsibilities include developing templates and workflows, creating Preliminary Damage Assessments and damage inventories, and drafting cost estimates and Scopes of Work. The selected contractor must be proficient in the FEMA Grants Portal to deliver completed Public Assistance project documentation and submit portal applications. This procurement is managed through Central Purchasing in California under NAICS code 541219, with a response deadline set for November 21, 2026.

Central Purchasing

POSTED

DEADLINE

in about 1 month

Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.

POSTED

DEADLINE

Financial Analysis & Grant SupportThe Financial Analysis and Grant Support subcontract, issued by the Army Medical Resources Acq Activity under the Department of Defense, focuses on providing fiscal oversight and financial analysis for research application funding on Defense Health Agency projects. The scope of work includes budget tracking, the analysis of funding requests within scientific applications, and the delivery of comprehensive financial reports for research programs. Qualified providers must demonstrate proficiency in federal financial management and be able to obtain a NACI/T1 investigation to secure necessary system access. This opportunity is categorized under NAICS code 541219, with a response deadline set for December 2, 2026.

Army Medical Resources Acq Activity

POSTED

DEADLINE

in about 1 month

Housing Grant & Loan AdministrationThis subcontract for the Colorado Department of Local Affairs Division of Local Government focuses on the comprehensive financial administration of housing grants and loans for prime contractors. The scope of work includes managing grant and loan determinations, overseeing payment processing and escrow accounts, and providing full loan servicing capabilities such as disclosure management and default handling. The selected provider will utilize specialized loan servicing software to maintain records and deliver essential compliance reports and processed payments. This engagement falls under NAICS code 541219 and is managed through the state of Colorado's procurement system.

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.

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

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

More opportunities from Department Of Defense → FA9000 Af Naf Po

Same awarding agency

Financial Statement Auditing for NAFIsThis subcontract involves performing independent financial statement audits for prime contractors on Air Force Services Center projects. The selected firm is responsible for conducting on-site fieldwork, developing audit plans and PBC lists, and executing all audits in strict accordance with Government Auditing Standards and Air Force instructions. Key deliverables include finalized financial audit reports and formal briefings for senior leadership. To qualify, both the firm and the lead auditor must be licensed CPAs. Additionally, the contractor must utilize repositories that are NIST SP 800-171 compliant to ensure the secure handling of Controlled Unclassified Information and Personally Identifiable Information. This effort falls under NAICS code 541211 and is associated with the Department of Defense.

Offices of Certified Public Accountants

POSTED

about 8 hours ago

DEADLINE

Request for Information -Public Accountant Contract Audit

Solicitation # F41999-27-Q-XXXX

The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities. The scope of work includes financial statement and compliance auditing for the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All audits must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The contract is structured with a one-year base period and four one-year option periods. Pricing is divided into Firm-Fixed-Price for annual financial and program-specific audits, Time and Materials or Labor-Hour for special interest audits, and cost-reimbursable for travel expenses. Performance involves on-site fieldwork not exceeding four weeks per engagement, with remote work permitted only for preparation and reporting. The contractor must utilize DoD-compliant file repositories meeting NIST SP 800-171 standards for handling sensitive data. Strict qualifications are required for personnel, including a Team Lead/Project Manager who is a licensed CPA with at least six years of public accounting audit experience. All staff must hold at least a bachelor's degree in accounting, finance, or business administration with 24 semester hours of accounting coursework and a minimum of two years of professional audit experience. The team must collectively demonstrate expertise in auditing hospitality, retail, or recreational activities. Deliverables include detailed audit plans, weekly status reports, and final reports featuring root-cause analyses and actionable recommendations.

Offices of Certified Public Accountants

POSTED

about 8 hours ago

DEADLINE

CDC Staff Training ServicesThe contract is for training CDC staff on HAI assay methodologies and related laboratory procedures, focusing on enhancing technical competency in infectious disease diagnostics. It is classified as a subcontract under NAICS code 611430, which pertains to professional and management development training. The work is to be performed at the DWG location, though no specific address or zip code is provided. The contract was posted on June 15, 2026, and is administered by the Department of Defense under the office FA9000 Af Naf Po, indicating a defense agency managing public health training support. There is no set-aside designation specified, and no point of contact information is listed. Access to further details is available through the provided SAM.gov link.

Professional and Management Development Training

POSTED

DEADLINE

Gap Analysis and Process ImprovementThe contract titled Gap Analysis and Process Improvement requires the performance of a comprehensive evaluation of existing hemagglutination inhibition assay processes to identify inefficiencies, inconsistencies, and areas for enhancement in both methodology and laboratory operations. The primary objective is to deliver actionable recommendations that improve accuracy, reproducibility, throughput, and compliance with best practices in a high-containment biosafety environment. The work will involve a detailed review of current protocols, instrumentation, personnel training, documentation practices, and quality control measures to determine where gaps exist relative to industry standards or internal benchmarks. Performance of this subcontract is tied to the Department of Defense through the FA9000 AF NAF PO office, with all activities to be conducted at a designated location in DWG. The work falls under NAICS code 541690, which classifies it as other scientific and technical consulting services, indicating a focus on expert-driven process optimization rather than routine testing or production. The contract is set to be awarded following a posting on SAM.gov on June 15, 2026, and while no specific set-aside designation or point of contact is listed, the expectation is that the contractor will provide clear, evidence-based improvement plans that result in measurable enhancements to assay reliability and operational efficiency.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Laboratory Testing Surge Capacity ServicesThe contract is for providing scalable laboratory testing capacity to meet surge demand during public health emergencies, with the ability to increase testing volume by up to 75 percent above baseline levels. It is structured as a subcontract under the NAICS code 541611 for medical and diagnostic laboratories and is issued by the Department of Defense through the FA9000 Af Naf Po office, with performance expected to occur in DWG. The opportunity was posted on June 15, 2026, and is intended to ensure rapid and reliable diagnostic response during crises by leveraging flexible and expandable laboratory infrastructure. There is no specified set-aside designation, and the location of performance is limited to DWG without additional geographic or administrative details provided.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

High-Throughput Serology Assay DevelopmentThe contract requires the design, validation, and delivery of a high-throughput serology platform intended to match or surpass the performance of the current hemagglutination inhibition (HAI) assay used for influenza surveillance. The platform must be scalable and robust enough to support large-scale, rapid serological testing, ensuring accurate and consistent data collection for public health monitoring. Development must adhere to stringent performance benchmarks, with a focus on improving throughput, precision, and reproducibility across diverse influenza strains and sample types. This is a subcontract under the Department of Defense’s FA9000 AFGPO program, with performance centered at DWG. The North American Industry Classification System code 541711 indicates it falls under research and development in the physical, engineering, and life sciences. The solicitation was posted on June 15, 2026, and the work is expected to advance the DoD’s capability in infectious disease surveillance by replacing aging laboratory methods with a next-generation automated system. While no set-aside or point of contact details are provided, the project’s success is critical to maintaining national-level preparedness for seasonal and pandemic influenza threats.

Research and Development in Biotechnology

POSTED

DEADLINE

Routine HAI Assay Testing ServicesThe contract is for routine Hemagglutinin Inhibition (HAI) assay testing services on human sera to support influenza vaccine effectiveness studies and outbreak investigations. The work involves performing standardized HAI assays to measure antibody responses in human samples, providing critical data for public health monitoring and vaccine evaluation efforts. This subcontract is managed under the Department of Defense, specifically through the FA9000 Af Naf Po office, and is performance-based at a location identified as DWG. The North American Industry Classification System code 541611 indicates the service falls under analytical laboratory services, emphasizing the technical and scientific nature of the work. The contract was posted on June 15, 2026, and is not associated with a specific solicitation number or set-aside designation.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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