This Government Contract opportunity from Tennessee was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prevailing Wage and Payroll Compliance Services

Closed

State & Local

Submission Closed05/08/2026, 03:00:59 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Management & Budget ReportingThe contract involves managing the budget for the BSC and delivering monthly financial update reports to maintain fiscal accountability and adherence to federal financial reporting standards. It is a subcontract under the NAICS code 541211, which generally pertains to administrative management and general management consulting services. The contract was posted on June 16, 2026, with a response deadline of June 24, 2026, and it is issued by the Department of Health and Human Services, specifically the Human Foods Program Office of Dietary Supplement Programs. The work is to be performed in College Park, with a focus on ensuring accurate budget tracking and timely financial reporting. This assignment requires detailed financial oversight to support compliance with applicable federal guidelines. Although certain organizational and contact details are not specified, the contract is aimed at supporting the agency’s efforts to maintain transparent and accountable financial practices through thorough budget monitoring and reporting.

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Financial and Accounting StaffingThis contract involves providing temporary financial professionals, including accountants, auditors, budget analysts, and financial technicians, to support the Department of Veterans Affairs in managing financial operations and ensuring compliance. The work focuses on staffing roles necessary for financial management, highlighting the need for specialized expertise in accounting and financial oversight within the VA. The subcontract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside, under the NAICS code 541211, which pertains to offices of certified public accountants. The contract work is to be performed primarily in Long Beach, with the contracting office identified as the 262-NETWORK Contract Office 22 (36C262). The solicitation was posted on June 16, 2026, reflecting the VA's ongoing need for qualified temporary financial specialists to maintain effective fiscal management and compliance with regulatory standards.

262-NETWORK Contract Office 22 (36C262)

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Program Administration & Financial AccountingThis contract involves managing budget tracking, invoice processing, and financial reporting for the BSC program while ensuring full compliance with Generally Accepted Accounting Principles (GAAP) and federal funding requirements. The work is categorized under the Program Administration & Financial Accounting subcontract and is associated with the NAICS code 541211, indicating professional, scientific, and technical services. The contract is overseen by the Department of Health and Human Services, specifically the Human Foods Program Office of Dietary Supplement Programs. The place of performance is located in College Park, with a postal code of 20740. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026, at 4:00 PM. Although there is no specified type of set-aside or organization type, the contract emphasizes adherence to strict financial standards and federal regulations, supporting administrative accountability and transparency in the program’s financial management. The official solicitation and submission details are accessible through the provided government procurement link.

Department of Health and Human Services

POSTED

DEADLINE

Budget and Financial AdministrationThis subcontract, titled "Budget and Financial Administration," requires managing budget tracking, invoice payments, and monthly financial reporting for the BSC program. The work must be conducted in accordance with Generally Accepted Accounting Principles (GAAP) and comply with federal funding regulations. The contract is issued by the Department of Health and Human Services, specifically the Human Foods Program (HFP) Office of Dietary Supplement Programs, and focuses on providing financial oversight and administrative support. The place of performance is within the Washington D.C. metropolitan area, with a postal code of 20740. The contract falls under NAICS code 541211, which relates to offices of certified public accountants, indicating specialized financial services. The solicitation was posted on June 16, 2026, and the response deadline is June 24, 2026. This subcontract ensures accurate financial management to support program compliance and fiscal accountability within the specified federal guidelines.

Department of Health and Human Services

POSTED

DEADLINE

Subcontract & Invoice Management SupportThe contract focuses on providing support for financial management related to subcontracts, specifically ensuring that invoice processing adheres to federal compliance standards. It involves managing subcontract financials to maintain accuracy and accountability, supporting the Department of Health and Human Services' Human Foods Program within the Office of Dietary Supplement Programs. The work will be carried out primarily in College Park, under the NAICS code 541211, which pertains to administrative management and general management consulting services. This opportunity was posted on June 16, 2026, with a response deadline of June 24, 2026. It is designated as a subcontract rather than a direct prime contract, and there is no set-aside type specified. The effort centers around ensuring proper financial oversight and compliance, which is critical in federally funded projects to safeguard proper use of funds. The contract is associated with solicitation number 47QTCA23D0009, and additional details can be accessed through the Government Services Administration’s eBuy portal.

Department of Health and Human Services

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves providing specialized services to administer and submit weekly certified payrolls, including detailed employee information such as Social Security Numbers and addresses. The primary focus is to ensure full compliance with Tennessee's prevailing wage laws during the execution of work. The services are to be performed as a subcontract for the Tennessee Department of Transportation, specifically for projects located in Greene, Tennessee. Designated under the NAICS code 541211, the contract requires adherence to strict payroll reporting standards and accurate, timely submissions to meet state regulatory requirements. The job entails managing payroll documentation that supports wage determinations consistent with state mandates, thereby supporting project compliance and oversight. The solicitation was posted with a response deadline on May 8, 2026, positioning this opportunity as a critical component of statewide transportation projects governed by prevailing wage statutes.

General Info

Provide weekly certified payrolls ensuring Tennessee prevailing wage compliance for TDOT projects.

Agency

Tennessee Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Greene, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 8

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 03:00:59 PM UTC

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Organization & Contact Information

AgencyTennessee Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Administer and submit weekly certified payrolls with SSN and address; ensure compliance with Tennessee prevailing wage laws.

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