This Government Contract opportunity from Missouri was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement Card (P-Card) Program Administration

Closed

State & Local

Submission Closed06/30/2026, 10:00:00 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: 522292

DIBBS

Subcontractor Accelerated Payment ProcessingThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for Subcontractor Accelerated Payment Processing. This contract focuses on the administration and processing of accelerated payments to small business subcontractors, ensuring strict adherence to FAR clause 52.232-40. Key responsibilities associated with this agreement include comprehensive financial tracking and the delivery of compliance reporting. The work is categorized under NAICS code 522292 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Payment Processing & PCI ComplianceThe contract requires the provision and ongoing management of a PCI-DSS Level 1 compliant payment gateway to securely handle online and phone-based transactions within the Kentucky Horse Park’s reservation system. This includes ensuring all payment processing infrastructure meets the highest industry standards for data security, cardholder information protection, and regular compliance validation. The solution must support seamless integration with existing reservation workflows while maintaining strict adherence to payment industry regulations at all times. The subcontract is posted under NAICS code 522292 and has a response deadline of September 14, 2026. Performance is expected to support operations at the Kentucky Horse Park, with no specific geographic limitations beyond the scope of the reservation system. The contract does not specify a set-aside classification, and no point of contact details are provided. Interested parties must submit proposals through the designated state portal by the deadline to be considered for award.

POSTED

DEADLINE

Low-Interest Solar and Energy Storage Loan Program

Solicitation # 2026-RFP-0399

The City of Pasadena is seeking qualified vendors to participate in its Low-Interest Solar and Energy Storage Loan Program under solicitation number 2026-RFP-0399, with a submission deadline of August 28, 2026 at 3:00 PM PT. This initiative aims to promote renewable energy adoption by offering accessible financing options for solar and energy storage systems, targeting residential, commercial, and possibly public sector participants within the city. The program is designed to reduce energy costs, increase grid resilience, and support environmental sustainability goals through low-interest loans, though specific loan terms, eligibility criteria, and disbursement mechanisms are detailed in the official documentation accessible via the provided web link. All interested parties must access the full solicitation documents through the external procurement portal linked in the posting, as Biddingo.com is not responsible for the accuracy or completeness of the third-party content. Applicants are required to register on the external site to obtain the complete RFP package and must regularly check for any addenda or updates issued prior to the deadline. Queries regarding the contract’s language, requirements, or missing information should be directed to the City of Pasadena’s contracting officer, listed with the email lpalmer@biddingo.com. Participation requires strict adherence to the submission deadline and compliance with all instructions on the official procurement platform.

POSTED

DEADLINE

Liquidity Facility Provider for Commercial Paper NotesThe contract establishes a short-term liquidity facility to support the issuance of commercial paper notes by the Airport Commission, ensuring continuous access to funding and reinforcing investor confidence in the commission’s debt instruments. The facility will serve as a backstop, allowing the commission to meet its immediate financial obligations even during periods of market volatility or reduced paper demand, thereby maintaining stable short-term financing conditions. The agreement is classified as a subcontract under NAICS code 522292, indicating its alignment with financial services related to credit intermediation and financing activities. It is managed by the California Finance agency and has a response deadline of June 1, 2028, with the opportunity posted on July 31, 2026. While no specific set-aside or organizational type restrictions are indicated, the provider must be prepared to deliver reliable, on-demand liquidity in a manner that upholds the financial integrity of the Airport Commission’s commercial paper program without assuming long-term ownership or operational responsibility for the notes.

POSTED

DEADLINE

RFA 9305 FLEX Lending Program

Solicitation # RFA #9305

The Oregon Home Ownership Section is seeking proposals through Solicitation Number S-91400-00017158 for the FLEX Lending Program, with a response deadline of July 7, 2026 at 5:00 PM Pacific Time. This solicitation is targeted at organizations interested in participating in a lending initiative designed to support homeownership opportunities within the state, administered through the state’s SLED procurement framework. The program aims to provide flexible financial solutions that facilitate access to home ownership, particularly for underserved populations, and is managed from the agency’s office in Salem, Oregon, with the place of performance also located in Salem at ZIP code 97310-1226. Joshua Ratliff serves as the primary point of contact for this solicitation, acting in the capacity of Purchaser. Interested parties must submit their responses by the stated deadline, and all communications and submissions should be directed according to the official procurement guidelines. The solicitation does not specify a set-aside classification or NAICS code, indicating an open competition among qualified entities. The official posting and additional details are accessible via the OregonBuys.gov portal using the provided UI link, and prospective responders are expected to review all requirements thoroughly before submitting their proposals.

Home Ownership Section

POSTED

DEADLINE

Stipend & Financial Disbursement ManagementThis subcontract involves managing the processing and tracking of stipend payments to scholars, with a focus on ensuring full compliance with federal financial regulations and maintaining audit readiness. Responsibilities include overseeing the accurate disbursement of funds as well as handling required tax reporting, such as the preparation and submission of 1099 forms. The contract supports efficient financial administration related to stipends and ensures adherence to governmental standards and reporting requirements. The contract is issued by the Department of Commerce, specifically through NOAA, with the place of performance located in Elkridge, Maryland, ZIP code 21075. Although solicitation details and set-aside information are not specified, the primary NAICS code assigned is 522292, which pertains to financial transactions and payment processing. This subcontract aims to facilitate smooth financial operations within a federal context, underscoring accountability, compliance, and accurate financial reporting.

Department Of Commerce Noaa

POSTED

DEADLINE

Venture Capital Investment Partner – Small Business Equity FundingThe contract engages a co-investment partner under the SSBCI Business Oregon Venture Direct Program to provide equity financing to qualified small businesses within Oregon, aligning capital deployment with the state’s economic development priorities. The partner will actively manage an investment portfolio, conducting due diligence, structuring equity deals, and monitoring portfolio companies to ensure compliance with program guidelines and measurable outcomes tied to job creation, business growth, and regional economic impact. This is a subcontract under the Economic Development Division of Oregon, with performance centered in Salem, and it remains open for responses through January 1, 2032, under NAICS code 522292, which pertains to other investment pools and funds. The partner must operate in tandem with state objectives, contributing to the broader goal of expanding access to venture capital for underserved and emerging small businesses across the state.

Economic Development Division

POSTED

4 months ago

DEADLINE

in over 5 years

AI Contract Overview

The contract involves comprehensive management of a procurement card program, covering all phases from card issuance to ongoing oversight. Key responsibilities include establishing spending controls, monitoring transactions for compliance and fraud, providing user training to ensure proper card use, and generating detailed reports. The program is designed to integrate seamlessly with Ellucian Banner Financials, which supports streamlined financial processes and transparency. Additionally, there is scope for future expansion to include travel and fuel card management, broadening the program’s capabilities and utility. This subcontract opportunity, issued by Metropolitan Community College in Missouri, is categorized under NAICS code 522292. The solicitation was posted on May 20, 2026, and proposals are due by June 30, 2026. While specific location details and points of contact are not provided, interested parties can access further information and submit responses through the designated online portal. The contract aims to provide a full lifecycle solution for procurement cards that enhances administrative efficiency, security, and user compliance within the organization.

General Info

Manage procurement card program lifecycle, ensure compliance, training, reporting, integrates with Ellucian Banner, expands card services.

Agency

Missouri → Metropolitan Community CollegeView Agency

NAICS

522292 - Real Estate CreditView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-7738.

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

View the prime solicitation

Banking, Investing, and Purchase Card Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → Metropolitan Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → Metropolitan Community College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Full lifecycle management of a procurement card program including card issuance, spending controls, transaction monitoring, fraud detection, user training, and reporting. Supports integration with Ellucian Banner Financials and potential expansion to travel and fuel cards.