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This Solicitation opportunity from Texas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP-2025-969773 Audit, Risk, Grant Monitoring, and Compliance Platform Solution

Closed
969773State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219
New
SLED
27000676 RFP Cost Allocation
Solicitation # midlandtexas-878
The City of Midland, Texas, has issued a solicitation titled RFP Cost Allocation under solicitation number midlandtexas-878. This local government procurement opportunity was officially posted on November 6, 2026, and requires interested parties to submit their responses by the closing deadline of December 2, 2026, at 2:00 PM. Prospective bidders can obtain detailed bid information by contacting the purchasing department via email or by accessing the Bonfire module. Further details and official documentation regarding the request for proposals are available through the City of Midland's dedicated bids portal.
City of Midland

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.
Procurement

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 541219
New
Federal
Operational Accounting and FIAR Support ServicesThis 8(a) set-aside subcontract for Operational Accounting and FIAR Support Services supports the Defense Human Resources Activity within the Department of Defense. The selected provider will manage operational accounting and financial management for prime contractors, focusing on processing routine and emergency obligations, executing reimbursable programs via IPAC, and performing trading partner reconciliations using ADVANA and DDRS. Key responsibilities include maintaining unmatched disbursements, conducting DAR-Q reviews, and delivering precise financial records and FIAR audit response reports. The work is performed in Alexandria, Virginia, and requires personnel to hold a Tier 3 Position of Trust. Interested parties must respond by November 20, 2026, under NAICS code 541219.
Defense Human Resources Activity

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 541219
New
Federal
Environmental Financial Audit & Reporting SupportThe Environmental Financial Audit and Reporting Support subcontract involves providing specialized financial data preparation and audit readiness services for prime contractors managing DLA environmental liabilities projects. The scope of work includes preparing financial data submissions, responding to audit information requests, developing corrective action plans, and implementing internal controls. The selected provider will utilize government financial reporting systems to gather audit evidence and maintain comprehensive, traceable documentation to ensure all deliverables are audit-ready. This opportunity is associated with the Department of Defense, specifically W2SD Endist Baltimore, under NAICS code 541219. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026. The primary objective is to deliver high-quality financial data submissions and evidence collections that meet strict government auditing standards.
W2SD Endist Baltimore

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 541219
New
Federal
Accounting and Defense Agencies Initiative (DAI) Financial System Support Services
Solicitation # H9821027SSDAI
The Defense Human Resources Activity, specifically the Personnel Readiness Management Agency (PRMA) Office of the Comptroller, is seeking sources for Accounting and Defense Agencies Initiative (DAI) Financial System Support Services. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541219. The scope of work involves providing comprehensive DAI system support, including a Tier 1 Help Desk, E-ICAM management, and functional expertise, alongside operational accounting services such as processing obligations, performing trading partner reconciliations in ADVANA and DDRS, and managing financial statements and reimbursable program execution. Performance is measured by a strict 99% data entry accuracy rate, with routine actions required within 24 business hours and emergency requests within 4 business hours. Personnel must meet specific security clearances, requiring a Tier 3 Position of Trust for general staff and a Tier 5 or T5R investigation for high-risk IT roles. The contract includes strict data protection requirements for Controlled Unclassified Information (CUI) and mandates that key personnel vacancies be filled within 15 days to avoid invoice reductions. The place of performance is primarily in Alexandria, Virginia, with potential travel for training geographically dispersed components.
Defense Human Resources Activity

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 541219
New
SLED
Federal Grant Compliance & Financial ReportingThis subcontract for Federal Grant Compliance and Financial Reporting involves providing professional accounting and auditing services for prime contractors working on County of Orange social services projects. The scope of work includes the preparation of Single Audit reports and Audited Financial Statements, the management of Federal Award Identification, and the maintenance of accounting systems that strictly adhere to 2 CFR 200.330 standards. A critical requirement of the engagement is the verification of all Error and Omissions prior to final submission. Managed by OC Community Resources in California, the contract requires the delivery of audited financial statements, federal award reports, and formal compliance certifications. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026. The services fall under NAICS code 541219, focusing on specialized financial reporting and regulatory compliance for federal grants.
OC Community Resources

POSTED

3 days ago

DEADLINE

in 30 days
NAICS: 541219
New
SLED
Municipal Tax Advisory and ReportingThe Municipal Tax Advisory and Reporting subcontract involves providing specialized tax preparation and reporting services for prime contractors working on projects for the Las Virgenes Municipal Water District and Triunfo Water and Sanitation District. The selected provider will be responsible for reviewing financial statements for tax implications and preparing municipal tax filings for the Joint Powers Authority and Public Financing Authority utilizing specific municipal accounting software. To qualify for this engagement, the provider must hold a CPA or Tax Professional license authorized to practice in the state of California. The primary deliverable for this contract is the submission of completed tax filings. Interested parties should note that the response deadline for this opportunity is December 5, 2026.
Finance

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 541219
New
SLED
Year-Round Accounting ConsultationThe Year-Round Accounting Consultation is a subcontract opportunity with the Hall County Library System in Georgia. The selected provider will deliver professional advisory services to prime contractors, focusing on routine accounting issues, financial reporting procedures for non-profit organizations and public library systems, and regular GAAP updates. Key deliverables include the production of advisory memos, dedicated consultation hours, and comprehensive GAAP update reports. While the contract is open for responses until December 10, 2026, preference is given to candidates with a CPA certification. The project falls under NAICS code 541219 and is designed to ensure financial compliance and reporting accuracy across library system projects.
Hall County Library System

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
SLED
Public Library Service Compliance ReportingThis subcontract for Public Library Service Compliance Reporting involves providing regulatory certifications and agreed-upon procedures for prime contractors working on Hall County Library System projects. The selected provider must possess specialized knowledge of Georgia Public Library Service reporting requirements to successfully execute Budget Certification and Agreed Upon Procedures. The primary deliverable is the submission of the Budget Certification and AUP Report, which is due annually by February 1. This engagement is categorized under NAICS code 541219 and is managed through the state of Georgia for the Hall County Library System.
Hall County Library System

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
SLED
Payment Facilitation and Financial AdministrationThis subcontract for Payment Facilitation and Financial Administration supports the Town of Nantucket Homeowner Rental Incentive Program by managing the financial disbursement process for prime contractors. The selected provider will be responsible for facilitating payments from the Town to verified eligible homeowners while maintaining detailed payment records and disbursement logs through municipal payment portals or specialized financial management software. To qualify, the provider must provide proof of business and tax compliance certification. Key deliverables include the successful execution of payment disbursements and the submission of comprehensive financial reconciliation reports. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026, under NAICS code 541219 for the Massachusetts Housing agency.
Housing

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 541219
New
SLED
Flexible Spending Account (FSA) AdministratorThis subcontract opportunity is for a Flexible Spending Account (FSA) Administrator to provide end-to-end administration of Health Reimbursement, Dependent Care, and Limited Purpose FSAs for prime contractors supporting Phoenix Union High School District benefit projects. The selected provider will be responsible for processing benefit payments, managing fraud detection, and coordinating with ASRS subsidy programs. Essential operational requirements include the provision of debit card systems, weekly check run capabilities, and robust W2/1099 tax reporting systems. The service provider must operate within the United States and is tasked with delivering processed claims, reimbursements, and necessary tax forms. This procurement is categorized under NAICS code 541219 and is managed by the Procurement agency in Arizona. Interested parties must submit their responses by the deadline of December 10, 2026.
Procurement

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 541219
New
SLED
AHCF and PCA Medicaid Cost Report PreparationThis subcontract through the Purchasing Department of Jefferson County involves the preparation of specialized Medicaid cost reports for Adult Home Care Facility and Personal Care Assistant programs. The selected provider will support prime contractors on public health service projects by compiling necessary data and utilizing specialized software to ensure all submissions adhere to New York State Department of Health guidelines. The scope of work covers the reporting years 2026 through 2029. Interested parties must submit their responses by December 2, 2026, at 8:00 PM. The project falls under NAICS code 541219, focusing on the technical accuracy and timely delivery of these critical healthcare financial reports.
Purchasing Department of Jefferson County

POSTED

4 days ago

DEADLINE

in 24 days

General Info

Agency

Texas → Dallas College

NAICS

541219 - Other Accounting Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4
XLSX, High priority: read this firstcost-proposal
High
DOCX, High priority: read this firstcontract-document
High
DOCX, High priority: read this firstrfp
High
DOCX, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → Dallas College
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Dallas College
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer
+1 (555) 000-0000

More opportunities from Texas → Dallas College

Same awarding agency

NAICS: 532411
SLED
Specialized Armored Vehicle Leasing/SupplyThis subcontract agreement involves the supply or leasing of specialized armored vehicles to support prime contractors on security projects for Dallas College. The scope of work requires the provision of new, first-class armored trucks or vans equipped with reinforced plating and secure locking mechanisms. These vehicles must adhere to industry safety and security standards specifically designed for the transport of financial assets and cash-in-transit operations. The opportunity is categorized under NAICS code 532411 and was posted on October 23, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Dallas College public portal.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

16 days ago

DEADLINE

in 4 days
View Details
NAICS: 492110
SLED
Armored Car Transport & Cash Handling ServicesThis subcontract for Armored Car Transport and Cash Handling Services involves the secure pickup and delivery of bank deposits and change orders for prime contractors working on Dallas College facility projects. The selected provider must be a qualified, licensed, and experienced armored car service capable of transporting funds from various College locations to designated financial institutions using armored vehicles and secure transport containers. Operations are required daily from Monday through Friday, with occasional service on Saturdays. Interested parties must respond to the solicitation by November 12, 2026, under NAICS code 492110.
Couriers and Express Delivery Services

POSTED

16 days ago

DEADLINE

in 4 days
View Details
NAICS: 561613
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Armored Car Services

POSTED

16 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 541219
Closed
SLED
Ambulance billing
Solicitation # FD2025-001
Town of East Bridgewater

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Monte Bella Park Trail (CSJ 2717-01-032) & West Rail Trail to Brownsville Sport Park Trail (CSJ 0039-08-109) - PS&E
Solicitation # 202-25-BMT-RFP
City of Brownsville

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Prevailing Wage Compliance and Payroll Reporting
City of Pocatello

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Subcontractor Compliance and Disclosure Management
Hawaii Department of Land & Natural Resources

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Office of Audit - GLAS Maint&Support
Solicitation # SRC0000030427
Alabama

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Arbitrage Rebate & Yield Restriction Services
Solicitation # 25-063
Galveston County TX

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Compliance & Vendor Administration Support
Hawaii State Department of Health

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
E-Verify Compliance and Labor Reporting
Alabama

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Small Business / Veteran-Owned Business Compliance and Reporting
Washington Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Insurance and Compliance Management
Department of Conservation and Natural Resources

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Fiscal Invoice Review Specialist
Solicitation # R00B6600051
Maryland State Department of Education - Procurement

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 541219
Closed
SLED
Business Registration & Legal Compliance Services
Administrator

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details

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