Risk Management & Internal Controls

This subcontract focuses on identifying, assessing, and mitigating financial and operational risks while developing comprehensive risk management plans that adhere to OMB A-123 internal control standards. The work is centered on ensuring compliance with federal guidelines to strengthen internal controls and promote effective risk management practices. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Issued by the Department of Transportation's 693KA8 System Operations Contracts office, the contract's place of performance is Washington, D.C. Proposals must be submitted by June 18, 2026. This opportunity, posted on May 28, 2026, is specifically a subcontract but does not specify any set-aside classifications or organization type requirements. The primary objective is to support the agency in enhancing its operational and financial control measures through expert risk management strategies.