This Government Contract opportunity from Dept Of Rehab & Corrections was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Secure Financial Transaction Processing & Reconciliation

Closed

State & Local

Submission Closed08/14/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 522299

SLED

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Global Digital Payment ServicesThe contract seeks to establish a global digital payment infrastructure capable of facilitating international electronic disbursements to a minimum of 70 countries, ensuring seamless multi-currency processing and strict adherence to global compliance standards. This subcontract under the State Controller’s office in California will enable secure, efficient, and scalable cross-border financial transactions, supporting government and institutional payments with currency flexibility and regulatory alignment across diverse jurisdictions. The system must integrate robust compliance mechanisms to meet anti-money laundering, sanctions screening, and data privacy requirements in each target country. The solicitation is open for responses until September 9, 2026, and is classified under the NAICS code 522299 for other financial investment activities. It will be performed in alignment with California’s operational requirements, though specific performance locations are not defined. Interested parties must submit proposals by the stated deadline through the official procurement portal, with no set-aside provisions or small business preferences indicated. The initiative aims to modernize the state’s disbursement capabilities for international obligations, prioritizing reliability, transparency, and interoperability with global financial networks.

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Returned Item Handling and ReconciliationThe contract requires managing returned ACH items through root cause analysis, correction, and reprocessing while fully complying with NACHA rules to ensure accurate and timely financial transactions. This includes identifying why returns occur, implementing corrective actions to prevent recurrence, and efficiently reprocessing payments in alignment with federal automated clearinghouse standards. The work is part of a subcontract under the State Controller’s office in California with a NAICS code of 522299, indicating it relates to other financial investment activities. The solicitation was posted on July 31, 2026, and responses are due by September 9, 2026, with no set-aside designation specified. Performance is expected to be carried out under the jurisdiction of the California State Controller’s office without a designated physical location.

POSTED

DEADLINE

ACH Transaction ProcessingThe contract involves the processing of credit, debit, and prenote ACH transactions for state disbursement operations, requiring strict adherence to NACHA rules to ensure accuracy, security, and compliance. The work is positioned as a subcontract under the State Controller’s office in California and is categorized under NAICS code 522299, indicating it relates to other financial investment activities. Performance of the contracted services must align with state-defined disbursement protocols while maintaining federal ACH network standards for electronic fund transfers. The solicitation was posted on July 31, 2026, with a response deadline of September 9, 2026, providing potential vendors a limited window to submit proposals. No set-aside designation or specific organizational type requirements are specified, leaving the opportunity open to qualified subcontractors regardless of size or ownership status. The place of performance and point of contact details are not provided, suggesting operational flexibility or that the work may be performed remotely or through secure electronic systems. Interested parties must access the full solicitation via the provided state procurement portal to understand specific technical, reporting, and compliance expectations.

POSTED

DEADLINE

Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.

POSTED

DEADLINE

Back-Office Payment Processing & Reconciliation

POSTED

DEADLINE

Payment Gateway & Financial Transaction Processing

Sourcewell

POSTED

8 months ago

DEADLINE

in over 3 years

General Info

Agency

Dept Of Rehab & Corrections

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit IntermediationView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000040912.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IP Banking System - DRC270038 - OSC

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDept Of Rehab & Corrections

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Rehab & Corrections

Office AddressN/A

ContactsNo contact information available

Full Description

Provide backend transaction processing for inmate deposits, withdrawals, and transfers, including fraud detection, audit logging, and daily reconciliation with state banking partners, ensuring all operations are U.S.-based and secure.